Progress
Quantity
15
Category
IO0128ANASILI00251
Bid Type
Single Packet Bid
National Fertilizers Limited (NFL), Department of Fertilizers, invites bids for the supply of goods (security equipment related items under multiple IO categories) for delivery at Bathinda, Punjab. The BOQ comprises 14 items with no explicit quantity or unit details disclosed. The procurement is limited to supply of goods only and includes an option clause permitting up to 25% quantity variation at contracted rates. Bidder must comply with ATC terms; delivery period concepts hinge on order timing and option exercise. Estimated value and EMD are not disclosed in the available data, but bidders should expect standard T&Cs and certificate submissions. The tender emphasizes certificate uploads and alignment with bid document requirements to avoid rejection. Unique point: broad scope with multiple IO categories and a flexible quantity option, requiring readiness to adapt to variable order sizes.
Option clause allows 25% quantity variation during contract at contracted rates.
Delivery period depends on last date of original order; extended time follows a defined formula.
Mandatory submission of all certificates; non-submission risks rejection.
Terms to be defined in bid document/ATC; ensure clarity on whether payment is on delivery, milestone, or advance.
Delivery period starts from the last date of original delivery order; extended time calculation applies per option clause.
LD/penalties to be specified in bid/ATC; verify scope for late delivery and non-conforming goods.
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | IO0128ANASILI00251 | Colorimeter, Silica analyzer 5500 | 1 | nos | poswal | 90 |
| 2 | IO0128ANASILI00255 | Maintenance Kit, Silica analyzer 5500 | 1 | nos | poswal | 90 |
| 3 | IO0228PINCVLV11256 | HACH 5500 PINCH VALVE | 1 | nos | poswal | 90 |
| 4 | IO0128ANASILI00257 | Reagent Valve, Silica analyzer 5500 | 1 | nos | poswal | 90 |
| 5 | IO0128ANASILI11258 | CABLE ASSY, AIR COMPRESSO | 1 | nos | poswal | 90 |
| 6 | IO0128ANASILI11259 | CABLE ASSY, LEAK DETECTO | 1 | nos | poswal | 90 |
| 7 | IO0128ANASILI11260 | CKT BD ASSY, OPEN DOOR DETECTO | 1 | nos | poswal | 90 |
| 8 | IO0128ANASILI11261 | CHECK VALVE, MINIATURE BARBED 1/8 | 1 | nos | poswal | 90 |
| 9 | IO0128ANASILI11262 | NEEDLE VALVE, MINIATURE, BARBE | 1 | nos | poswal | 90 |
| 10 | IO0128ANASILI11263 | ASSY, Y-STRAINE | 1 | nos | poswal | 90 |
| 11 | IO0128ANASILI11264 | PRESSURE REGULATOR, PRESET 4PS | 1 | nos | poswal | 90 |
| 12 | IO0128ANASILI11265 | CABLE ASSY, PINCH VALVE, 3 WA | 1 | nos | poswal | 90 |
| 13 | IO0128ANASILI11266 | TUBING, PVC 11/16 OD x 1/8 | 1 | nos | poswal | 90 |
| 14 | IT0228PHSSWAS00102 | Sensor pH SWAS | 2 | nos | poswal | 90 |
- GST Registration Certificate
- PAN Card
- Experience Certificates (if applicable to similar supply of goods)
- Financial Statements (as required by bidder’s status)
- EMD/Security Deposit (as specified in bid document)
- Technical Compliance Certificates
- OEM Authorizations (if required for supplied goods)
- Any other certificates listed in the Bid Document/ATC
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | ****** Under PMA | N/A | Item Categories : IO0128ANASILI00251,IO0128ANASILI00255,IO0228PINCVLV11256,IO0128ANASILI00257,IO0128ANASILI11258,IO01 |
Key insights about PUNJAB tender market
Bidders should review the bid document and ATC, upload all required certificates (GST, PAN, experience, financials, OEM authorizations), and prepare for a supply-only contract. The offer must cover potential 25% quantity variation at contracted rates and comply with delivery terms linked to the original order date.
Required submissions include GST registration, PAN, experience certificates for similar supply, financial statements, EMD/security deposit as applicable, technical compliance certificates, OEM authorizations if needed, and any additional documents listed in the Bid Document/ATC.
Delivery extensions are calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. If the original period is under 30 days, extension equals the original period, and the purchaser may extend up to the original duration during the option clause.
Scope of supply specifies that only goods are procured, with no installation or services included. Bidders must price all cost components within the bid price, and the contract covers delivery of goods to the specified Bathinda location.
The ATC/Bid Document requires relevant certificates; ensure compliance with standard documentation processes. Specific IS/ISO standards will be listed in the ATC; prepare to supply certificates demonstrating conformity where applicable.
Exact submission deadlines are not provided in the available data. Bidders should monitor the official NFL tender portal and related notices for final submission dates and any addenda to the Bid Document/ATC.
Payment terms are detailed in the Bid Document/ATC. Typically, terms may involve payment on delivery or milestone-based payment; bidders should confirm whether advance, milestone, or post-delivery payment is applicable and align pricing accordingly.
Eligibility checks include submission of all required certificates, proof of GST and PAN, experience in similar goods supply, and financial capacity. Confirm compliance with the option clause and delivery requirements, and ensure capability to scale quantities by up to 25%.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS