Naphthalene (V3) Conforming to IS 539
East Coast Railway
Progress
Quantity
2000
Bid Type
Two Packet Bid
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).
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
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
Security Deposit via Demand Draft; payment terms not explicitly defined; bidders should verify with purchaser
FO/R to Petty Supply Department, Rajkot; option to extend quantity within original delivery period with minimum 30 days
Substandard batch replacement at supplier cost; no explicit LD% specified
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
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
Max Delivery Days
200
Delivery Locations
1
Delivery Cities
Rajkot
Delivery Pincodes
360001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Chauhan Rajesh | 360001,Medical Superintendent PDU Civil Hospital, Hospital Chowk Jamnagar Road | Rajkot | Gujarat | 360001 | - | 200 | - |
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Main Document
CATALOG Specification
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Generic | Grade | Grade 1 - Naphthalene, pure |
| Generic | Form | Balls |
| Generic | Packing Size | 250g |
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GST registration certificate
PAN card
Experience certificates (similar supply of chemicals/adhesives or solvents)
Financial statements or turnover proof
EMD/Security Deposit validity details
Technical bid documents
ISI certification / ISI Mark proof
OEM authorizations (if applicable)
Key insights about GUJARAT tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
CATALOG Specification
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS