ANHYDROUS AMMONIA
Indian Oil Corporation Limited
BEGUSARAI, BIHAR
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Bid Publish Date
19-Dec-2025, 11:17 pm
Bid End Date
30-Dec-2025, 12:00 pm
EMD
₹1,00,000
Location
Progress
Quantity
210
Bid Type
Two Packet Bid
Rourkela Steel Plant, a unit of Steel Authority of India Limited (SAIL), seeks the supply of liquid ammonia (GR-I as per IS 662/1980) for its facilities in Sundargarh, Odisha. The bid contemplates the Only supply of Goods with an EMD of ₹100,000. The procurement framework allows the purchaser to adjust quantities by up to ±25% during contract placement and currency, at contracted rates. The tender is positioned within the government procurement ecosystem of Odisha, targeting established ammonia suppliers with demonstrated capacity to meet government orders. Unique elements include extension of delivery timelines via the option clause and alignment to prior SAIL-RSP tenders noted in ATC text. This tender requires bidders to demonstrate capability for uninterrupted ammonia supply to a government organization, with a focus on compliance, invoicing in consignee name with GSTIN, and robust delivery planning.
EMD amount and payment terms must be strictly followed
Delivery quantity may vary ±25% with extended period rules
Invoices must reference consignee GSTIN and be issued in consignee name
Invoices in consignee name with consignee GSTIN; payment terms aligned to government procurement norms; no advance mentioned
Delivery period to start from the last date of the original delivery order; extension days calculated by (increased quantity / original quantity) × original period, minimum 30 days
LD provisions not explicitly stated; refer to standard SAIL terms in ATC; extension clause affects delivery penalties if any
Manufacturer or supplier of liquid ammonia
Audited financials for last 3 years with UDIN
Demonstrated government/PSE/private sector ammonia supply of ≥600 Ton in last 5 years
Indian Oil Corporation Limited
BEGUSARAI, BIHAR
Indian Oil Corporation Limited
KAMRUP, ASSAM
Directorate Of Purchase And Stores
Irel (india) Limited
GANJAM, ODISHA
Directorate Of Purchase And Stores
HYDERABAD, TELANGANA
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GST registration certificate of bidder
Permanent Account Number (PAN) card
Audited financial statements for last 3 years with UDIN
Balance sheet and profit & loss accounts
Experience certificates showing supply of liquid ammonia (minimum 600 Ton in last 5 years)
Evidence of prior government/PSU/public sector orders
Technical capability documents establishing supply capacity for 1125 Ton annual requirement
OEM authorization / manufacturer credentials (if bidder is not the manufacturer)
Any other documents specified in Terms and Conditions for GST invoicing and consignee GSTIN
Key insights about ODISHA tender market
To bid, ensure your organization is a liquid ammonia supplier with documented government/PSU supply experience. Submit audited financials with UDIN, demonstrate 600 Ton supplied in 5 years, provide OEM or manufacturer credentials, and attach GSTIN and consignee details. EMD of ₹100,000 is required with bid submission.
Required documents include GST registration, PAN, 3-year audited financials with UDIN, balance sheet, proof of 600 Ton ammonia supply to government entities, references from prior government orders, proof of capacity for 1125 Ton annual needs, OEM authorization if not manufacturer, and any standard compliance certificates.
The tender requires compliance with IS 662/1980 for GR-I grade liquid ammonia, ensuring appropriate specification, safety, and handling codes. Suppliers should demonstrate quality conformity, safety documentation, and traceability of material lot numbers per standard.
The EMD is ₹100,000, payable per tender terms. Bidders must submit the EMD through the prescribed payment mode alongside their technical and financial bids to participate in the procurement process.
The option clause allows ±25% quantity variation. Delivery time extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may be granted within contracted rates and subject to approval.
Bidders must show an average annual turnover of at least ₹164.80 Lakhs over the last 3 financial years ending 31st March 2024, supported by audited statements with UDIN.
Yes. Invoices must be raised in the name of the consignee and display the consignee’s GSTIN to comply with invoicing requirements and GST norms.
The scope is Only supply of Goods for liquid ammonia; no installation or services are included. The bid evaluates price for 210 Ton lots, with total annual needs of 1125 Ton and extensions for additional lots.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS