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The Fertilisers And Chemicals Travancore Limited GI Pipe Tender Ernakulam Kerala 2026 - Supply of GI Pipes with 25% Quantity Flexibility

Bid Publish Date

16-Jul-2026, 9:28 am

Bid End Date

06-Aug-2026, 10:00 am

Progress

Issue16-Jul-2026, 9:28 am
AwardPending
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Quantity

500

Bid Type

Single Packet Bid

Categories 2

Tender Overview

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.

Technical Specifications & Requirements

  • Scope: Only supply of GI pipes; no BOQ items identified. GeM AtC mandates consignees, consignee IDs, and tagging of materials for multiple consignees. Independent GST invoice submission and GST payment confirmation screenshots required.
  • Delivery/Conformance: Delivery to consignee addresses as per GeM Contract; misdelivery risks and transfer rights reserved by FACT. No product specifications, standards, or size/color data provided in tender data; bidders must rely on typical GI pipe industry norms unless further clarified in ATC.
  • Documentation/Certification: PAN, GSTIN, cancelled cheque, EFT mandate, and VAT/GST documentation to be uploaded during vendor-code creation. Invoice must reflect consignee GSTIN and be uploaded on GeM with GST payment proof.

Terms, Conditions & Eligibility

  • EMD/Value: Not disclosed; quantity may increase up to 25% during contract and extended period. Delivery period aligns to last date of original order, with minimum extension rules. GST is bidder responsibility; reimbursement capped by actuals or capped GST rate.
  • Delivery & Payment: Delivery timing derived from original period; payment terms not specified; ATC emphasizes consignee delivery and accurate invoicing. Document submission includes PAN, GST, cancelled cheque, EFT mandate.
  • ATC/Consignee: Items must be delivered to specific consignees; misdelivery not the purchaser’s responsibility; ensure tagging and proper transfer if required.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Delivery Terms

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.

GST & Invoicing

Bidder to manage GST; invoice must be in consignee name with GSTIN; upload GST invoice to GeM and provide GST payment screenshot.

Consignee ATC

segregate materials per consignee; FACT not responsible for wrong consignee delivery; right to refrain from unloading if misdelivered.

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Ernakulam

Delivery Pincodes

683501

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Jithin Mohan683501,UDYOGMANDAL DIVISION STORES UDYOGAMANDAL P O KOCHI- 683501ErnakulamKerala68350150060-

Authority Records

MINISTRY OF CHEMICALS AND FERTILIZERSFERTILIZERS DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-9587035.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate certified by bank

5

GSTIN copies

6

Vendor-code creation documents

7

Invoicing details in consignee name with GSTIN

8

GST portal GST invoice screenshot and payment confirmation

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for the GI pipe tender in Ernakulam Kerala 2026?

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.

What documents are required for GI pipe procurement in Ernakulam?

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.

What are the delivery terms for FACT GI pipes in Kerala?

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.

What are the GST requirements for invoicing on GeM for this tender?

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.

Is there a minimum or maximum quantity variation for this GI pipe bid?

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.

What is required to demonstrate consignee delivery readiness in this tender?

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.

Are there any specific ATC terms for consignee information in this tender?

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.

What are the payment terms for the GI pipe supply contract in Kerala?

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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