Madras Fertilizers Limited Oil Seal Tender Tiruvallur Tamil Nadu 2026 - Vendor Code Creation & GST Terms

To bid, bidders must submit PAN, GSTIN,Cancelled Cheque, and bank-certified EFT Mandate along with any vendor code creation documents. Ensure invoicing is in the consignee name with the consignee GSTIN. GST reimbursement follows actuals or the lower of quoted rates.

Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. These documents enable vendor code creation and GST-compliant invoicing for Madras Fertilizers Limited in Tiruvallur.

GST will be reimbursed as actuals or the lower of the quoted GST rate. Bidders must ensure invoices are raised in the consignee’s name with the consignee GSTIN, to enable correct GST accounting.

No delivery timeline is specified in the tender data. Bidders should anticipate standard vendor code onboarding timelines and coordinate shipment or delivery as per MFL internal procurement schedules after vendor registration.

Eligibility focuses on providing required documents (PAN, GSTIN, EFT Mandate), proper GST-compliant invoicing, and successful vendor code creation. No explicit turnover or experience years are stated for this specific tender.

The tender data does not specify payment terms. Expect standard government-style terms after vendor code approval, with GST considerations applying to invoicing and reimbursement as per actuals or lower GST rate.

Check procurement portals for Madras Fertilizers Limited postings under Department of Fertilizers in Tamil Nadu. Verify vendor code status, submitted documents, and GST compliance requirements before final bid submission.

If GST is not applicable, bidders should confirm exemption status with MFL and ensure any invoicing or payment routing aligns with internal policy. Regardless, PAN and bank details remain mandatory for vendor onboarding.