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The Fertilisers And Chemicals Travancore Limited Strong Base Anion Exchange Resin Tender Ernakulam Kerala 2026

Bid Publish Date

07-Feb-2026, 4:18 pm

Bid End Date

26-Feb-2026, 4:00 pm

EMD

₹47,000

Progress

Issue07-Feb-2026, 4:18 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

10500

Category

STRONG BASE ANION EXCHANGE RESIN, TYPE-1

Bid Type

Two Packet Bid

Categories 2

Tender Overview

The Fertilisers And Chemicals Travancore Limited, Department Of Fertilizers, seeks supply of STRONG BASE ANION EXCHANGE RESIN TYPE-1, STRONG BASE ANION EXCHANGE RESIN TYPE-2, and STRONG ACID CATION EXCHANGE RESIN for delivery to ERNAKULAM, KERALA. The scope is limited to the supply of goods with an EMD of ₹47,000. The tender includes an option clause allowing quantity adjustments up to ±25% at contracted rates, with delivery time computation based on original/extended periods. GST applicability is bidder’s responsibility, with reimbursement per actuals or applicable rate. Invoices must be raised in the consignee’s name with GSTIN; GST portal payment proof must be uploaded.

Technical Specifications & Requirements

  • Product categories: STRONG BASE ANION EXCHANGE RESIN TYPE-1, TYPE-2, and STRONG ACID CATION EXCHANGE RESIN
  • No technical specifications provided in the tender text; scope is limited to supply of goods (BOQ shows zero items).
  • Key administrative requirements: submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (certified by bank) for Vendor Code creation; invoice must align with consignee GSTIN; upload GST invoice and payment screenshot on GeM portal.
  • EMD of ₹47,000 via State Bank Collect or RTGS/NEFT with corresponding payment receipt.
  • Delivery schedule to be aligned with contract terms; option extension calculations apply with minimum 30 days if necessary.
  • Compliance with GST norms and proper documentation is mandatory for bid evaluation.

Terms, Conditions & Eligibility

  • EMD: ₹47,000; payment via State Bank Collect or RTGS/NEFT with bank receipt upload.
  • GST responsibility: bidder must determine GST; reimbursement as actuals or applicable rate, subject to cap.
  • Documentation: submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate; invoice in consignee name with GSTIN.
  • Scope: Bid price must cover all costs; delivery period to be calculated with option clause as per contract terms.
  • Invoices: upload scanned GST invoice and GST payment portal screenshot on GeM; ensure alignment with consignee GSTIN.

Key Specifications

  • Product: STRONG BASE ANION EXCHANGE RESIN TYPE-1

  • Product: STRONG BASE ANION EXCHANGE RESIN TYPE-2

  • Product: STRONG ACID CATION EXCHANGE RESIN

  • EMD: ₹47,000

  • Delivery: as per contract with option to increase/decrease quantity up to 25%

Terms & Conditions

  • EMD amount and payment method

  • Delivery quantity adjustment up to 25%

  • GST compliance and consignee GSTIN invoicing

  • Documentation for vendor code creation

Important Clauses

Payment Terms

EMD via State Bank Collect or RTGS/NEFT; invoice must reflect consignee GSTIN; GST portal screenshot of payment required.

Delivery Schedule

Delivery period starts from the last date of original delivery order; extended delivery time follows the option clause formula with a minimum 30 days.

Penalties/Liquidated Damages

Not explicitly stated in provided terms; refer to contract for LD provisions if option is exercised.

Bidder Eligibility

  • Submit PAN and GST registrations

  • Demonstrate ability to supply resin categories listed

  • Proven capability to issue GST-compliant invoices in the consignee name

Documents 8

GeM-Bidding-8938063.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

Bank-certified EFT Mandate

5

Proof of EMD payment (State Bank Collect receipt or RTGS/NEFT UTR)

6

GST invoice copy and GST payment portal screenshot

7

Any additional certificates or documents sought in ATC/Corrigendum

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for strong base resin tender in Ernakulam Kerala 2026?

Bidders must register, obtain vendor code, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure EMD of ₹47,000 via State Bank Collect or RTGS/NEFT, and upload GST invoice proof. The contract allows ±25% quantity variation; ensure GST-compliant invoicing to the consignee.

What documents are required for resin tender submission in Kerala?

Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, EMD payment receipt, and GST-compliant invoice submission. Also upload any ATC-specified certificates and GeM portal proofs of GST payment with bid submission.

What are the delivery terms for resin supply in Ernakulam tender?

Delivery period begins from the last date of original delivery order; option quantity may extend delivery time using (increased quantity ÷ original quantity) × original period, with a minimum 30 days unless otherwise specified in contract.

What are the GST responsibilities for bidders in this resin tender?

Bidders must determine applicable GST and ensure invoice is issued in consignee name with the consignee GSTIN. GST reimbursement will align with actuals or the applicable rate, subject to the quoted rate cap.

What is the EMD amount and payment method for this resin tender in Kerala?

EMD is ₹47,000. Payment can be made via State Bank Collect or RTGS/NEFT; include bidder name and tender details in the payment receipt and upload the scanned receipt with the Part-A bid.

What standards or certifications are required for the resin tender?

No specific standards are listed in the provided data; bidders should ensure GST compliance, provide bank-certified EFT mandates, and upload required vendor-code documents. Verify ATC documents and corrigenda for any added certification requirements.

How to submit invoices for resin goods to the consignee in Kerala?

Invoices must be raised in the consignee’s name with the consignee GSTIN; upload scanned GST invoice and GST payment portal screenshots on GeM. Ensure the invoice reflects the exact GSTIN and the bidder’s offer terms.

What is the scope of supply for the resin tender in Ernakulam?

Scope is limited to the supply of goods (STRONG BASE ANION EXCHANGE RESIN TYPE-1 and TYPE-2, and STRONG ACID CATION EXCHANGE RESIN). The BOQ contains zero items, so the contract quantity is driven by purchase orders within ±25% variation.

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