Progress
Organization: Central Ground Water Board (cgwb) under the Department of Water Resources River Development and Ganga Rejuvenation. Location: JODHPUR, RAJASTHAN - 342001. Category: Bentonite (ONGC) (Q3). Scope: supply of bentonite as a standalone goods contract; bid must include all cost components. Delivery terms: option clause allows up to 25% quantity variation at contracted rates; delivery duration calculated from the original delivery order; minimum extension is 30 days. Financials: no explicit estimated value or EMD disclosed. This tender emphasizes GST handling by bidders and GeM GST invoice uploads. Unique aspect: aligns with government procurement via GeM and ONGC conformity for bentonite.
Product: Bentonite (ONGC) conforming specification
Packing Size: specified in kilograms (Kg) per packing
Test Procedure: defined in tender's product test protocol
Packaging and Marking: compliance with government packaging standards
Conformance: must meet specified conformance number
Option clause allows 25% quantity variances during contract
GST handling and invoice upload required on GeM
3 years experience in similar govt/PSU supply
Minimum average turnover over last 3 years required
OEM turnover criteria applicable
Only supply of Goods; delivery terms linked to original delivery period
GST invoice upload and GST payment proof required; reimbursement as per actuals or applicable rates, whichever lower
Delivery extends from last date of original delivery order; additional time calculated by (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Not disclosed in available data; standard govt LD implications may apply
3 years of experience in supplying similar bentonite to govt/PSU
Minimum average turnover requirement over last 3 years
OEM or authorized partner with proper documentation
Quantity
30000
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
1
Past Performance
50 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Bentonite (ONGC) (Q3)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
CATALOG Specification
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
24-Mar-2026, 7:30 am
Opening Date
24-Mar-2026, 8:00 am
Extended Deadline
23-Mar-2026, 10:30 am
Opening Date
23-Mar-2026, 11:00 am
Extended Deadline
19-Mar-2026, 10:30 am
Opening Date
19-Mar-2026, 11:00 am
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar bentonite supply to government bodies
Audited financial statements or CA certificate showing 3-year turnover
OEM authorization (if bidding through reseller)
GST invoice scans and GST portal payment screenshots (GeM uploads)
Contract copies of prior bentonite supply to Central/State Govt/PSU
| Category | Specification | Requirement |
|---|---|---|
| Description | Item | Bentonite - ONGC |
| Requirements | Conforming Specification No of the product | ONGC/ MC / 04 / 2015 (As per attached sheet) |
| Requirements | Test Procedure for the product | ONGC/ Test Procedure Vol - I / MC / 04 (As per attached sheet) |
| Packing and Marking | Packing Size (in Kg) | 50.0 |
Key insights about RAJASTHAN tender market
Bidders must meet three-year government supply experience, achieve the required turnover, and submit OEM authorizations if bidding via resellers. Provide GST registration, PAN, audited balance sheets, and prior contract copies. Ensure GST invoice upload on GeM with payment screenshots and confirm conformity to ONGC bentonite specification.
Documents include GST certificate, PAN, experience contracts, audited financials or CA certificate showing turnover, OEM authorization if applicable, and prior govt/PSU supply contracts. Also attach GST payment screenshots and scanned GST invoice for GeM portal submission.
Product must be Bentonite per Conforming Specification No with Test Procedure defined by the tender. Packing Size is specified in kilograms per pack; conformity to IS-like testing norms and marking standards are implied; exact specification numbers are to be confirmed in the tender document.
The Purchaser reserves the right to increase or decrease the quantity by up to 25% of bid quantity at contract placement and during the currency of the contract, with delivery time adjusted per the extended delivery rules ensuring minimum 30 days extension.
Bidders must show minimum average annual turnover over the last three years ending March 31 of the previous financial year, supported by audited statements or CA certificate. If the bidder is under 3 years old, turnover is calculated from completed years post-incorporation.
GST must be managed by the bidder; reimbursement will be at actuals or applicable rates, whichever is lower, up to the quoted GST percentage. GST invoice must be uploaded on GeM with payment confirmation from the GST portal.
OEM turnover must meet the specified minimum average annual turnover for the last three years, ending March 31; if bidding via an OEM, ensure documented turnover and provide OEM authorization or reseller agreements as part of the bid.
Delivery extends from the last date of the original delivery order; if quantity increases, time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.