Indian Army Ammoured Cable, Fire Extinguisher Balls, and PPGI Sheets Tender 2026 ISO 9001 OEM Authorized Supplier
Indian Army
Progress
Quantity
10500
Category
STRONG BASE ANION EXCHANGE RESIN, TYPE-1
Bid Type
Two Packet Bid
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.
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%
EMD amount and payment method
Delivery quantity adjustment up to 25%
GST compliance and consignee GSTIN invoicing
Documentation for vendor code creation
EMD via State Bank Collect or RTGS/NEFT; invoice must reflect consignee GSTIN; GST portal screenshot of payment required.
Delivery period starts from the last date of original delivery order; extended delivery time follows the option clause formula with a minimum 30 days.
Not explicitly stated in provided terms; refer to contract for LD provisions if option is exercised.
Submit PAN and GST registrations
Demonstrate ability to supply resin categories listed
Proven capability to issue GST-compliant invoices in the consignee name
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
MEERUT, UTTAR PRADESH
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PAN Card copy
GSTIN copy
Cancelled cheque
Bank-certified EFT Mandate
Proof of EMD payment (State Bank Collect receipt or RTGS/NEFT UTR)
GST invoice copy and GST payment portal screenshot
Any additional certificates or documents sought in ATC/Corrigendum
Key insights about KERALA tender market
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.
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.
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.
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.
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.
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.
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.
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.
Directorate Of Purchase And Stores
📍 INDORE, MADHYA PRADESH
Hindustan Aeronautics Limited (hal)
📍 Rangareddi, TELANGANA
Uranium Corporation Of India Limited
📍 EAST SINGHBHUM, JHARKHAND
Uranium Corporation Of India Limited
📍 EAST SINGHBHUM, JHARKHAND
Bharat Heavy Electricals Limited (bhel)
📍 UDHAM SINGH NAGAR, UTTARAKHAND
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Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS