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The Fertilisers And Chemicals Travancore Limited steel pipe procurement Ernakulam Kerala IS A106 GR. B SCH40 SCH160 IBR 2026

Bid Publish Date

31-Jan-2026, 3:59 pm

Bid End Date

21-Feb-2026, 4:00 pm

Progress

Issue31-Jan-2026, 3:59 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

36

Category

PIPE, SMLS, CS, A106 GR. B, SCH40, IBR, 100NB

Bid Type

Single Packet Bid

Key Highlights

  • Explicit quantity variation right up to 25% at contract award and during currency, with calculated delivery extension formula
  • Consignee-specific delivery model: segregated tagging and delivery to exact consignee addresses
  • GST handling details: actual GST vs applicable rate, with invoice raised in consignee name and GSTIN
  • No BOQ items listed; indicates framework or multi-line procurement with future addenda
  • Mandatory vendor-code creation documentation: PAN, GSTIN, cancelled cheque, EFT mandate
  • ATC requirement enforcing accurate consignee information and transfer restrictions if misdelivered
  • IBR and A106 GR. B steel pipe categories across SCH40/SCH160 and 100NB/25NB sizes

Tender Overview

Organization: The Fertilisers And Chemicals Travancore Limited (FACT) under the Department of Fertilizers, located in ERNAKULAM, KERALA. This tender seeks procurement of CS steel pipes with sizes including 100NB SCH40 IBR A106 Gr. B and 25NB SCH160 IBR A106 Gr. B, covering pipe categories across standard wall thickness and IBR compliance. The contract notes a potential quantity variation of up to 25% at contracted rates, and delivery timelines are linked to last delivery order dates with extension logic. The procurement emphasizes accurate consignee tagging and GeM-consignee delivery only. Bid submission requires vendor-code creation and GST compliance, with GST invoicing aligned to consignee GSTIN. The BOQ shows no items listed, suggesting a framework for future line items or a strategic, multi-consignee delivery. Unique aspects include consignee segregation and bilateral extension provisions for quantity fluctuations. This tender is positioned for suppliers experienced in IS 550-equivalent steel piping standards and IBR-certified CS pipe products.

  • Location-specific tender in Ernakulam highlighting local procurement needs
  • Industry-specific piping category: CS, A106 Gr. B, IBR compliance
  • Option-based quantity adjustments up to 25%
  • GeM-based invoicing and consignee-accurate delivery requirements

Technical Specifications & Requirements

  • Product names/categories: CS steel pipes, A106 GR. B, SCH40 and SCH160 variants, 100NB and 25NB sizes
  • Delivery framework: Segregated by consignee, deliver to listed addresses in GeM contract; ensure correct tagging/identification
  • GST/commercial notes: GST as per actuals or applicable rates, whichever is lower; GST invoicing with consignee GSTIN
  • Documentation: Vendor-code creation with PAN, GSTIN, cancelled cheque, EFT mandate; invoices in consignee name
  • ATC considerations: Compliance with consignee delivery instructions; precise transfer to correct consignee if multiple present
  • BOQ status: No items listed; indicates potential multi-item or future addendum
  • Standards/quality: References to IS/IFR-like piping standards; no explicit standard numbers provided
  • Payment terms: Not specified in detail; subject to GeM terms and GST compliance

Terms, Conditions & Eligibility

  • Quantity variation: Up to 25% increase/decrease from bid quantity; delivery period adjusts proportionally with minimum 30 days
  • GST handling: Bidder bears GST; reimbursement as per actuals or lower applicable rate
  • Submission documents: PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice requirements
  • Invoices: Must be raised in consignee name with consignee GSTIN; GST portal payment confirmation required
  • Certificates/ATC: Upload required certificates as per bid document; non-submission leads to rejection
  • Delivery/consignee: Items segregated and delivered strictly to designated consignees; misdelivery risks rejection or transfer with transport costs
  • Contract flexibility: Option clause allows extension of delivery period during extended delivery window
  • Payment terms: Not detailed; governed by GeM terms and GST compliance

Key Specifications

  • Product: CS steel pipes, A106 GR. B, SCH40 and SCH160

  • Sizes: 100NB and 25NB

  • Certification: IBR-compliant (IBR) delivery conditioning

  • Standards: IS/IS-related references implied; exact IS number not specified

  • Delivery model: consignee-specific tagging and delivery

Terms & Conditions

  • 25% quantity variation right during contract with proportional delivery extension

  • GST handling: bidder to manage GST; invoicing to consignee GSTIN

  • Consignee-specific delivery; misdelivery risk and transfer term limitations

Important Clauses

Payment Terms

GST-based reimbursement; invoice to be raised in consignee name with GSTIN; payment confirmation via GST portal

Delivery Schedule

Delivery period linked to last date of original delivery order; extension formula applies with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; subject to GeM terms and consignee delivery failures

Bidder Eligibility

  • Experience in supplying CS steel piping products (A106 Gr. B) with IBR compliance

  • Financial capability to handle 25% quantity variation and delivery extensions

  • GST registration active; ability to issue GST-compliant invoices to consignee

Documents 4

GeM-Bidding-8796970.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

Duly certified EFT Mandate copy

5

GST invoice copies and GST portal payment confirmation

6

Certificates/documentation as per Bid/ATC (ATC Clause compliance)

7

OEM authorization if required by supplier and supplier-code creation documents

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for CS steel pipe tender in Ernakulam Kerala 2026

Bidders should access the GeM portal, ensure GSTIN validity, provide PAN, cancelled cheque, EFT mandate, and upload GST-compliant invoices. The tender involves IS/IBR-grade CS pipes (A106 Gr. B) with SCH40 and SCH160 variants; confirm consignee delivery addresses and prepare for up to 25% quantity variation.

What documents are required for the pipe procurement bid in Kerala

Submit PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice copies, and certificates per ATC. Vendor-code creation is mandatory; ensure consignee-specific invoicing and GeM contract compliance to avoid bid rejection.

What are the delivery terms for 25NB and 100NB CS pipes in Kochi

Delivery must align with consignee addresses listed in the GeM contract; segregation by consignee is required. The option clause allows up to 25% quantity changes with extended delivery time calculated as (Increased quantity/Original quantity) × Original delivery period, minimum 30 days.

What are the GST requirements for the Kerala steel pipe tender

Bidder pays applicable GST; reimbursement will be as actuals or the lower applicable rate. Invoices must be GST-compliant and raised in the consignee’s name with the consignee GSTIN; GST portal payment confirmation should accompany billing.

What standards apply to IS/IBR pipes in this tender in Kerala

The tender references A106 Gr. B pipes with SCH40/SCH160 and IBR compliance, but exact IS standard numbers are not specified. Bidders should ensure IBR-certified CS pipe supply and confirm IS/IBR-related testing prior to delivery.

How does the quantity variation clause affect delivery timelines

If quantity is increased by up to 25%, the additional delivery time is calculated as (Increased quantity/Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend delivery within the contracted rates.

What are the consignee requirements for pipe delivery in Kerala

Materials must be tagged or marked for each consignee, delivered strictly to the specified consignee addresses in the GeM contract, and the consignee IDs must be accurately reflected in the shipment.

What happens if certificates or documents are missing in bid submission

Offers lacking required certificates or documents will be liable for rejection. Ensure all attachments from the Bid Document, ATC, and Corrigendum are uploaded, including GST and banking details.

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