Fertilisers And Chemicals Travancore Limited (FACT) procurement Tender Ernakulam Kerala for Supply of Goods 2026
The Fertilisers And Chemicals Travancore Limited
ERNAKULAM, KERALA
Bid Publish Date
08-Jul-2026, 1:10 pm
Bid End Date
18-Jul-2026, 6:00 pm
Value
₹5,53,440
Progress
Quantity
440
Category
008728110065
Bid Type
Two Packet Bid
Bharat Earth Movers Limited (BEML), under the Department of Defence Production, invites bids for the supply of goods with an estimated value of ₹553,440.00. The scope is limited to the supply of listed items (5 total) with a flexible quantity option allowing up to 50% increase at contracted rates. Bid compliance requires signing and uploading the NIT and specification documents, along with GST/HSN/SAC details, to enter technical evaluation. Pre- or post-delivery inspections are defined, with post-receipt inspection conducted at the consignee site, labeled as AT OUR WORKS. This tender emphasizes precise bid packaging rather than production services. The award hinges on compliance with ATC terms and the option clause, ensuring bidders align with delivery cadence and inspection regimes. Unique terms include the mandatory upload of the NIT/specification and the GST structure, guaranteeing traceability and regulatory conformity. Tender opportunities emphasize single-sourcing flexibility with optional quantity expansion during contract execution. Location context and procurement intent center on government defense production needs.
BEML defence goods supply tender with 5 items (BOQ) - exact item details not provided
Estimated contract value: ₹553,440.00
Delivery schedule governed by quantity option clause; minimum 30-day extension when applicable
Inspection regime: Post Receipt Inspection at consignee site (OUR WORKS); pre-dispatch inspection specified as NA
ATC requirements mandate signing/uploading NIT/specification documents with offer compliance
Include HSN/SAC codes and GST structure in technical bid
Quantity may be increased up to 50% during contract at contracted rates
Post-receipt inspection at consignee site; pre-dispatch inspection conditional
Bid must include NIT/specification document and GST/HSN details with technical bid
Not explicitly stated in data; typical terms may include milestone-based payments upon delivery with GST compliance.
Delivery period adjusts with quantity option; increased time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in provided data; standard tender terms may prescribe LD for late delivery or non-conformance.
Eligibility for supply of goods to government defense entities
Compliance with ATC requirement to sign/upload NIT/specs
GST registration and GSTIN validity with HSN/SAC alignment
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
008728110065 , 008728110085 , 8728180325 , 2401063832 , 2401063842
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
MYSORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | MYSORE | MYSORE | - | - | 100 | 45 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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ERNAKULAM, KERALA
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DAKSHINA KANNADA, KARNATAKA
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DAKSHINA KANNADA, KARNATAKA
Indian Army
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SRINAGAR, JAMMU & KASHMIR
Tender Results
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8728110065
CLAMPING SLEEVE 0150102597
8728110085
CONTACT TIP 1.6MM PART NO 0150102563
8728180325
Wire Spiral 1.2 mm Paret No 0150102132
2401063832
FLASH BACK ARRESTOR FOR O2 INLET TORCH
2401063842
FLASH BACK ARRESTOR FOR ACETY LPG INLET
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 8728110065 | CLAMPING SLEEVE 0150102597 | 100 | set | agm_stores@beml | 45 | |
| 2 | 8728110085 | CONTACT TIP 1.6MM PART NO 0150102563 | 200 | set | agm_stores@beml | 45 | |
| 3 | 8728180325 | Wire Spiral 1.2 mm Paret No 0150102132 | 100 | no | agm_stores@beml | 45 | |
| 4 | 2401063832 | FLASH BACK ARRESTOR FOR O2 INLET TORCH | 20 | no | agm_stores@beml | 45 | |
| 5 | 2401063842 | FLASH BACK ARRESTOR FOR ACETY LPG INLET | 20 | no | agm_stores@beml | 45 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar goods supply
Financial statements or turnover proof
EMD document (if applicable; amount not provided in data)
Technical bid documents
OEM authorizations (if applicable)
NIT & Specification document signed, stamped, and uploaded
Bidders must sign and upload the NIT and specification documents with the technical bid, include GST/HSN/SAC details, submit GST registrations, PAN, and experience certificates, and comply with the ATC. The tender allows up to 50% quantity variation and requires post-receipt inspection at OUR WORKS.
Submit GST registration, PAN card, experience certificates for similar goods, financial statements, EMD documents (if applicable), technical bid, OEM authorization (if applicable), and the NIT/specification document signed and uploaded with the bid.
Delivery time adapts with quantity changes: additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend up to the original delivery period during option exercises.
Post Receipt Inspection is conducted at the consignee site (OUR WORKS) as the primary acceptance check; pre-dispatch inspection is not automatically applied unless specified in ATC.
Bidders must clearly mention HSN/SAC codes and provide GST structure in the technical bid to ensure tax compliance and correct invoicing during supply and acceptance.
Eligibility centers on prior experience in similar goods, GST compliance, submission of signed NIT/specification, and ability to supply all five items under the contract value of ₹553,440.00 with adherence to ATC terms.
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS