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RCF Rashtriya Chemicals And Fertilizers Limited procurement Tender Raigad Maharashtra - 5% Performance Security, 25% Quantity Variation 2026

Bid Publish Date

21-Feb-2026, 4:36 pm

Bid End Date

11-Mar-2026, 1:00 pm

Progress

Issue21-Feb-2026, 4:36 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

10400

Category

300063066

Bid Type

Two Packet Bid

Key Highlights

  • Performance Security: 5% of basic contract value; 14 days to furnish; validity 60 days beyond completion
  • Option Clause: +/- 25% quantity variation at contracted rates; extended delivery period minimum 30 days
  • GST treatment: bidder bears GST; reimbursement aligns to actuals or lower quoted rate
  • Vendor code prerequisites: PAN, GSTIN, cancelled cheque, EFT Mandate
  • BG format with RCF Approved bankers list included in ATC annexures
  • BOQ comprises 29 items; itemized quantities not disclosed in supplied data
  • Delivery & warranty terms aligned to standard government procurement practices
  • Upload of certificates as per ATC/Corrigendum is mandatory to avoid rejection

Categories 16

Tender Overview

Rashtriya Chemicals And Fertilizers Limited (RCF), Department Of Fertilizers, invites bids for a multi-item procurement in Raigad, Maharashtra. The tender encompasses 29 BOQ lines with unspecified item details, but clearly requires a 5% Performance Security of the basic contract value, to be furnished within 14 days of award. An option clause permits up to 25% quantity variation at contracted rates, with delivery timelines extending proportionally and minimum an additional 30 days. GST is to be self-verified by bidders; applicable GST reimbursement is capped to the quoted rate. Submission requires PAN, GSTIN, cancelled cheque, and EFT Mandate. The contract terms include BG format and a list of approved bankers. This tender blends standard public procurement controls with flexible quantity management and strict security deposits, reflecting a government acquisition approach suited for bulk, long-lead supply cycles. The 29 BOQ lines suggest a broad scope across supplier categories, with performance-based risk management.

Technical Specifications & Requirements

  • Performance Security: 5% of basic contract value; to be deposited within 14 days of award; valid for 60 days beyond warranty/completion.
  • Option Clause: quantity may increase/decrease by up to 25% at contracted rates; delivery period adjusts proportionally, minimum 30 days beyond original window.
  • GST: bidder responsible for GST; reimbursement as actuals or applicable rate, whichever is lower, up to quoted GST.
  • Documents for Vendor Code: PAN, GSTIN, cancelled cheque, EFT mandate (bank certified).
  • BG/Banking: BG format and RCF-approved bankers list included in ATC annexures.
  • BOQ: 29 total items; specific quantities not disclosed in the data.
  • Delivery & Warranty: terms imply standard government delivery with warranty obligations under the contract.
  • Compliance: upload of certificates/documents per ATC/Corrigendum is mandatory.

Terms, Conditions & Eligibility

  • Performance Security: 5% of basic contract value; deposit due within 14 days of award; valid for 60 days after contract completion.
  • Option Clause: quantity variations up to 25%; delivery time scales accordingly, with minimum extension of 30 days.
  • GST Responsibility: bidders must determine applicability; reimbursement as per actuals or lower rate based on quotation.
  • Vendor Code Documents: submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank.
  • ATC Annexures: BG format and approved bankers list provided; adherence required.
  • Bid Readiness: failure to upload required certificates may lead to rejection; ensure ATC/Corrigendum compliance.
  • Delivery & Penalties: standard terms apply; performance security liable for breach and may be forfeited.
  • Payment Terms: not explicitly stated; implied adherence to government procurement norms.

Key Specifications

  • 5% performance security of basic contract value

  • 25% quantity variation allowed during or after contract at contracted rates

  • GST self-verification by bidder with reimbursement per actuals or lower rate

  • PAN, GSTIN, cancelled cheque, EFT Mandate required for vendor code

  • BG format and RCF approved bankers list included in ATC

  • 29 BOQ items; exact quantities not disclosed in available data

Terms & Conditions

  • Performance Security due within 14 days; validity 60 days beyond completion

  • Order quantity may vary ±25%; delivery extension minimum 30 days

  • GST to be self-verified; reimbursement as actuals or lower quote

Important Clauses

Payment Terms

GST handling by bidder; reimbursement at actuals or quoted rate; no explicit payment schedule in data

Delivery Schedule

Delivery period adjusts with quantity variation; minimum additional time 30 days

Penalties/Liquidated Damages

Performance security forfeiture in case of breach; security refunded post full completion within 60 days

Bidder Eligibility

  • Must comply with 5% Performance Security as per basic contract value

  • Must provide PAN, GSTIN, cancelled cheque, EFT Mandate

  • Must upload certificates as per ATC/Corrigendum; ensure BG format readiness

Documents 7

GeM-Bidding-9004551.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

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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Bill of Quantities (BOQ) 29 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 300063066 CUTT WHEEL D/C 125 x 5 x 22.2 500 no rcf_thal_stores33 365
2 300063067 CUTOFF WHEEL 63 x 2.5 x 10 200 no rcf_thal_stores33 365
3 300063068 CUTOFF WHEEL 100 x 3 x 12.7MM 400 no rcf_thal_stores33 365
4 300063069 CUTOFF WHEEL180 x 3.2 x 22.23 1,500 no rcf_thal_stores33 365
5 300063070 CUTOFF WHEEL 230 x 3.2 x 22.2 100 no rcf_thal_stores33 365
6 300063071 CUT-OFF WHEEL 125X3X22 1,500 no rcf_thal_stores33 365
7 300063087 BUFFING WHEEL 100X20X16.5 150 no rcf_thal_stores33 365
8 300063041 OIL STONE FINE 1 INCH X6 INCH L F 200 no rcf_thal_stores33 365
9 300063043 OIL STONE FIN. MED.1 INCH X6 INCH 50 no rcf_thal_stores33 365
10 300063045 OIL STONE COARSE 1 INCH X6L 50 no rcf_thal_stores33 365
11 300063046 OIL STONE 2 INCH X 1 INCH X 6 INCH . 50 no rcf_thal_stores33 365
12 300063026 LAP PASTE FINE 400GM 100 no rcf_thal_stores33 365
13 300063027 LAP PASTE MEDIUM 400GM 50 no rcf_thal_stores33 365
14 300063028 LAP PASTE COARSE 400GM 50 no rcf_thal_stores33 365
15 300063013 EMRY TAPE COARSE50MM x 50ME 150 rol rcf_thal_stores33 365
16 300063014 EMRY TAPE MEDIUM50MM x 50ME 150 rol rcf_thal_stores33 365
17 300063015 EMRY TAPE FINE 50MM x 50ME 200 rol rcf_thal_stores33 365
18 300063019 EMERY POLISH PAPER 1/0 500 no rcf_thal_stores33 365
19 300063020 EMERY POLISH PAPER 2/0 200 no rcf_thal_stores33 365
20 300063021 EMERY POLISH PAPER 4/0 150 no rcf_thal_stores33 365
21 300089395 EMERY PAPER 0/0 400 no rcf_thal_stores33 365
22 300063048 GRIND WHEEL 180X7X22 23 1,000 no rcf_thal_stores33 365
23 300063049 GRIND WHL 230X7X22 23 100 no rcf_thal_stores33 365
24 300078110 GRINDING WHEEL, 125X6X22.23 MM,A36 Q BF 1,500 no rcf_thal_stores33 365
25 300078112 GRINDING WHEEL, 100X16X6MM, A24 R B 150 no rcf_thal_stores33 365
26 300023313 WIRE BRUSH, STAINLESS STEEL, 3 ROWS 100 no rcf_thal_stores33 365
27 300070272 WIRE BRUSH, STAINLESS STEEL, 4 ROWS 100 no rcf_thal_stores33 365
28 300128784 SS CUTTING OFF WHEEL125 X 3 X 22.23 500 no rcf_thal_stores33 365
29 300128787 SS CUTTING OFF WHEEL125 X 1.6 X 22.23 300 no rcf_thal_stores33 365

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Certificates / documents as sought in Bid document, ATC and Corrigendum

6

Any bank guarantees as per BG format in ATC

7

OEM authorizations (if applicable)

8

Technical bid documents (as per tender)

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid in Raigad Maharashtra RCF tender 2026 for multiple items?

Bidders must prepare PAN, GSTIN, cancelled cheque, EFT Mandate, and upload all required certificates per ATC/Corrigendum. Ensure 5% basic contract value performance security within 14 days of award and bank BG as specified. Quantity can vary by up to 25%, so adjust procurement and delivery plans accordingly.

What documents are required for vendor code creation in this RCF procurement?

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank. These documents are essential for vendor registration; failure to provide them can delay bid acceptance. Ensure GST is correctly registered and bank details are current.

What is the requirement for performance security in this tender?

Performance Security equals 5% of the basic contract value. It must be furnished within 14 days after award notification and remain valid for 60 days beyond contract completion, including warranty obligations. Non-compliance risks contract forfeiture.

How does the 25% quantity variation clause affect delivery scheduling?

The purchaser may increase or decrease quantity by up to 25% at contracted rates. The delivery period extends proportionally with the added quantity, with a minimum extension of 30 days. If original delivery is short, extension respects minimum 30 days rule.

What about GST handling in this RCF tender in Raigad?

Bidders must determine applicable GST. The purchaser will reimburse GST as actuals or at the lower of the quoted rate, subject to the tender’s GST cap. Ensure documentation supports GST calculations and invoicing aligns to Rs currency and rates.

Which items are included in the 29 BOQ lines for this procurement?

The tender lists 29 BOQ lines with item details not disclosed in the publicly available data. Bidders should refer to the official BOQ documents in the tender pack and ATC for exact item names, quantities, and technical specs before submission.

What certificates must be uploaded to avoid bid rejection in this RCF tender?

Upload all certificates/documents specified in the Bid Document, ATC, and Corrigendum, including PAN, GSTIN, EFT Mandate, and any OEM authorizations if applicable. Missing certificates lead to bid rejection per the ATC clause.