Bids are Invited For GI pipe in MURSHIDABAD, WEST BENGAL
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MURSHIDABAD, WEST BENGAL
Progress
Quantity
500
Bid Type
Single Packet Bid
Organization: The Fertilisers And Chemicals Travancore Limited (FACT) – Department Of Fertilizers, tender for GI PIPE supply in Ernakulam, Kerala. Estimated value and EMD not disclosed; scope limited to the mere supply of goods with a 25% quantity variation allowance. Delivery terms hinge on original delivery period, with calculation for extended periods, minimum 30 days, and option to adjust quantities during contract currency. Key conformance clauses include GST compliance and consignee-specific delivery via GeM. Distinctive ATC requires segregated consignment per consignee and accurate invoicing in consignee name with GSTIN. Bidder to meet certificate/document uploads to prevent rejection.
Product/service: GI PIPEs (no diameter/grade data provided)
Quantity: 25% quantity variation allowed during contract
Delivery: to consignee addresses as per GeM contract; minimum 30 days for additional time
Standards/Certifications: Not specified in tender data; rely on standard GI pipe norms
Billing: Invoice in consignee name with GSTIN; GST portal payment screenshot required
ATC: Segregate materials by consignee IDs; risk of delays if mis-delivered
Quantity variation up to 25% during contract
GST compliance responsibility lies with bidder
Consignee-specific delivery with tagging and verification
Invoice to be raised in consignee name with GSTIN
Vendor-code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
Delivery period starts from last date of original delivery order; extended time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; option to extend up to original delivery period.
Bidder to manage GST; invoice must be in consignee name with GSTIN; upload GST invoice to GeM and provide GST payment screenshot.
segregate materials per consignee; FACT not responsible for wrong consignee delivery; right to refrain from unloading if misdelivered.
Must upload PAN, GSTIN, cancelled cheque, and EFT mandate
Must comply with consignee-specific delivery and tagging
No BOQ items; GI PIPE supply-focused bidder with logistics capability
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
GI PIPE
Payment Timelines
Payments shall be made to the Seller within 10 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
60
Delivery Locations
1
Delivery Cities
Ernakulam
Delivery Pincodes
683501
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jithin Mohan | 683501,UDYOGMANDAL DIVISION STORES UDYOGAMANDAL P O KOCHI- 683501 | Ernakulam | Kerala | 683501 | 500 | 60 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
MURSHIDABAD, WEST BENGAL
N/A
JHARSUGUDA, ODISHA
N/A
KARUR, TAMIL NADU
N/A
SUNDARGARH, ODISHA
N/A
SHIMLA, HIMACHAL PRADESH
Tender Results
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GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
GSTIN copies
Vendor-code creation documents
Invoicing details in consignee name with GSTIN
GST portal GST invoice screenshot and payment confirmation
Key insights about KERALA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate during vendor-code creation, along with GST-compliant invoicing. The contract allows up to 25% quantity variation; ensure consignee-specific delivery and tagging. Prepare GeM portal invoices and GST payment screenshots for compliance.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice details, and consignee-specific delivery documentation. Ensure GSTIN matches the consignee name on the invoice and upload GST payment confirmation on GeM.
Delivery starts from the last date of the original order; if quantities rise, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum 30 days, subject to contract extension limits.
Invoices must be raised in the consignee’s name with the consignee GSTIN; upload scanned GST invoices on GeM and provide a GST payment confirmation screenshot as proof of tax payment.
Yes, the purchaser reserves the right to increase or decrease quantity up to 25% of the bid quantity at contract placement and during the currency, at contracted rates.
Bidders must segregate materials with consignee-wise tags or identifications and ensure delivery strictly to the addresses specified in the GeM contract; misdelivery risks are borne by the supplier.
Yes, FACT provides consignee IDs under the GeM contract; suppliers must adhere to consignee-specific delivery, tagging, and avoid cross-consignee transfers to prevent delays.
The tender notes GST-related payment handling but does not specify exact payment terms; bidders should assume standard GeM terms and ensure GST invoice submission with payment proof to facilitate standard processing.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS