300063661,300063109,310020807,310020806,310020804,300063107,300082262,300063540,300055494,300055495
Rashtriya Chemicals And Fertilizers Limited (rcf)
RAIGAD, MAHARASHTRA
Bid Publish Date
21-Feb-2026, 4:36 pm
Bid End Date
11-Mar-2026, 1:00 pm
Location
Progress
Quantity
10400
Category
300063066
Bid Type
Two Packet Bid
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.
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
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
GST handling by bidder; reimbursement at actuals or quoted rate; no explicit payment schedule in data
Delivery period adjusts with quantity variation; minimum additional time 30 days
Performance security forfeiture in case of breach; security refunded post full completion within 60 days
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
Main Document
BOQ
BOQ
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Rashtriya Chemicals And Fertilizers Limited (rcf)
RAIGAD, MAHARASHTRA
Rashtriya Chemicals And Fertilizers Limited (rcf)
RAIGAD, MAHARASHTRA
Rashtriya Chemicals And Fertilizers Limited (rcf)
MUMBAI, MAHARASHTRA
Rashtriya Chemicals And Fertilizers Limited (rcf)
RAIGAD, MAHARASHTRA
Rashtriya Chemicals And Fertilizers Limited (rcf)
MUMBAI, MAHARASHTRA
Tender Results
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| 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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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Certificates / documents as sought in Bid document, ATC and Corrigendum
Any bank guarantees as per BG format in ATC
OEM authorizations (if applicable)
Technical bid documents (as per tender)
Key insights about MAHARASHTRA tender market
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.
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.
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.
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.
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.
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.
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.
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Main Document
BOQ
BOQ
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS