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GEM

Pdu Civil Hospital Rajkot Naphthalene IS 539 ISI Mark Tender 2026 Gujarat

Bid Publish Date

13-Jul-2026, 6:23 pm

Bid End Date

23-Jul-2026, 7:00 pm

Progress

Issue13-Jul-2026, 6:23 pm
AwardPending
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Quantity

2000

Bid Type

Two Packet Bid

Categories 1

Tender Overview

The opportunity is issued by Pdu Civil Hospital Rajkot under the Health & Family Welfare Department Gujarat for procurement of Naphthalene (V3) conforming to IS 539 (Q3) with mandatory ISI Mark. The contract references an FOB/F.O.R. delivery to Petty Supply Department, PDU Hospital, Rajkot and requires a DD-based Security Deposit. The Buyer retains an option to adjust quantity by up to 25% during and after contract award, with delivery timelines linked to the original order and extended periods. Unique aspects include the ISI Mark specification and the flexibility to scale orders, while ensuring replacement of substandard lots at no extra cost. Location is Rajkot, Gujarat (360001).

  • Organization: Pdu Civil Hospital Rajkot
  • Product: Naphthalene (V3) conforming to IS 539 (Q3)
  • Delivery: FOB/ROR to Petty Supply Department, Rajkot
  • Delivery flexibility: up to 25% quantity adjustment at contracted rates
  • Quality requirement: ISI Mark on product
  • Compliance: Security Deposit via Demand Draft
  • Unique clause: Batch replacement if quality is substandard

Technical Specifications & Requirements

  • Product category: Naphthalene (V3) conforming to IS 539 (Q3)
  • Form, Grade, Packing Size: listed under generic categories with explicit product identity required
  • Standards: ISI Mark mandatory, compliance with IS 539 specification
  • Delivery location: PDU Hospital, Rajkot, Gujarat
  • Manufacturer/supplier obligations: ensure ISI certification, maintain batch quality and provide replacement for substandard goods
  • Documentation: maintain DD for security deposit, provide ISI certification documents at bid submission
  • Evaluation emphasis: adherence to ISI Mark and IS 539 conformity

Terms, Conditions & Eligibility

  • EMD: DD-based security deposit required (exact amount not disclosed)
  • Delivery: FO R to Petty Supply Department, Rajkot with option to adjust quantities by up to 25% at contracted rates
  • Quality: any substandard batch must be replaced at no cost
  • Brand requirement: product must bear ISI Mark
  • Payment terms: not specified; bidders should prepare for standard retail/bulk vendor terms
  • Documentation: submit DD for security, ISI certification, and other typical bid documents per T&C
  • Warranty/penalties: batch replacement clause ensures quality integrity; no explicit LD terms provided

Key Specifications

  • Product: Naphthalene (V3) conforming to IS 539 (Q3)

  • Standard: IS 539; certification: ISI Mark

  • Delivery: FOB/ROR to Petty Supply Department, PDU Hospital, Rajkot

  • Quantity flexibility: +25% during/after contract at contracted rates

  • Quality assurance: replace entire batch if substandard

  • Documentation: DD for security deposit, ISI certification

  • Packaging/Form/Grade/Packing Size: Generic listings with explicit product identity

Terms & Conditions

  • Option to increase/decrease quantity up to 25% at contract initiation and during currency

  • Security Deposit via Demand Draft; ISI Mark mandatory

  • FOB/ROR delivery to PDU Hospital Rajkot; batch replacement for substandard goods

Important Clauses

Payment Terms

Security Deposit via Demand Draft; payment terms not explicitly defined; bidders should verify with purchaser

Delivery Schedule

FO/R to Petty Supply Department, Rajkot; option to extend quantity within original delivery period with minimum 30 days

Penalties/Liquidated Damages

Substandard batch replacement at supplier cost; no explicit LD% specified

Bidder Eligibility

  • Experience in supplying chemical-grade packaging materials or similar industrial chemicals

  • Demonstrated ability to supply ISI marked products

  • Financial capacity to furnish security deposit and sustain a 25% quantity adjustment

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Naphthalene (V3) Conforming to IS 539 (Q3)

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

12

Delivery Details

Max Delivery Days

200

Delivery Locations

1

Delivery Cities

Rajkot

Delivery Pincodes

360001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Chauhan Rajesh360001,Medical Superintendent PDU Civil Hospital, Hospital Chowk Jamnagar RoadRajkotGujarat360001-200-

Authority Records

HEALTH AND FAMILY WELFARE DEPARTMENT

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Documents 6

GeM-Bidding-9600868.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
Generic Grade Grade 1 - Naphthalene, pure
Generic Form Balls
Generic Packing Size 250g

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (similar supply of chemicals/adhesives or solvents)

4

Financial statements or turnover proof

5

EMD/Security Deposit validity details

6

Technical bid documents

7

ISI certification / ISI Mark proof

8

OEM authorizations (if applicable)

Frequently Asked Questions

Key insights about GUJARAT tender market

How to participate in naphthalene ISI tender in Rajkot 2026

Bidders must meet ISI Mark requirements, IS 539 conformity, and submit GST, PAN, experience, financials, and DD-based security deposit. Ensure ISI certification is current and deliver to the Petty Supply Department, Rajkot. Follow the 25% quantity option terms and provide batch replacement assurance in bid.

What documents are required for ISI marked naphthalene bid Gujarat

Required documents include GST registration, PAN, company financial statements, experience certificates for similar supply, ISI certification documents, OEM authorizations if applicable, and evidence of security deposit via Demand Draft. Ensure documentation demonstrates ISI Mark compliance and IS 539 conformity.

What are the delivery terms for naphthalene procurement Rajkot

Delivery must be FOB/ROR to the Petty Supply Department, Rajkot. The contract allows up to 25% quantity variation at contracted rates. If extended, delivery time scales with the original period (minimum 30 days). Ensure readiness to replace substandard batches at no additional cost.

What standards must naphthalene meet for this tender Gujarat

Product must conform to IS 539 (Q3) and carry the ISI Mark. Bidders should provide ISI certification and proof of ISI Mark compliance. The supplier must ensure quality across all batches and enable batch replacement if unsatisfactory.

What is the security deposit requirement for this tender

The security deposit must be submitted in the form of a Demand Draft. The exact amount is not disclosed in the data; bidders should obtain the precise DD value from the ATC or tender portal and ensure readiness to furnish it with bid submission.

How does the 25% option clause affect delivery timelines

Option permits quantity adjustment up to 25% at contract placement and during currency. Additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; extended delivery may be allowed within the original delivery window.

What is the delivery location for this naphthalene tender

Delivery location is the Petty Supply Department at PDU Hospital, Rajkot, Gujarat. Suppliers should align packaging, labeling, and ISI documentation to meet Rajkot-based receiving standards and local compliance.

What happens if the delivered naphthalene batch is substandard

If any batch is substandard, the supplier must replace the entire batch at no cost. This warranty-like clause ensures uninterrupted supply quality to PDU Hospital Rajkot and preserves procurement integrity.

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