Bid Publish Date
28-Sep-2026, 6:09 pm
Bid End Date
19-Oct-2026, 6:00 pm
Location
Progress
Organization: Madhya Pradesh Power Transmission Company Limited (MPPTCL) Jabalpur, Energy Department, Madhya Pradesh. Location: SEONI, MADHYA PRADESH - 480661. Product category: Silica Gel conforming to IS 3401 (Q3). Tender scope references no BOQ items; procurement focuses on silica gel with IS 3401 Q3 compliance. Key differentiators include the option clause allowing up to 25% quantity increase/decrease, and a delivery-time calculation based on the original period with a minimum 30 days. The contract envisions advance sample approval pre-bulk manufacturing and data-sheet consistency to avoid mismatches.
Keywords: tender in Seoni, MPPTCL procurement, silica gel IS 3401 Q3, IS 3401 (Q3) compliant silica gel 2026.
Product: Silica Gel
Standard: IS 3401 (Q3)
Delivery: 25% quantity variation allowed; minimum delivery extension 30 days
Sample: 10-day submission, 10-day approval/modification list
GST: GST invoice on GeM; GST payment proof required
EMD details: Not specified in data; bidder undertakings required
Delivery window: additional time formula with minimum 30 days
Payment terms: GST handling as per actuals or quoted rate; no fixed advance terms described
Up to 25% quantity variation during contract; extended delivery period calculated using (increased/original) × original period with minimum 30 days.
Submit 1 sample within 10 days of contract award; buyer approves or lists modifications within 10 days; bulk supply must mirror approved sample; delays shift delivery without LD.
Upload GST invoice and GST payment screenshot on GeM; GST payable as actuals or per quoted rate, whichever is lower.
Not under liquidation, court receivership, or bankruptcy
Ability to supply silica gel conforming to IS 3401 (Q3)
GST registration and compliance for GeM invoicing
Quantity
100
Bid Type
Two Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
OEM Avg. Turnover
1
Past Performance
30 %
Experience Required
1 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Silica Gel (V2) Conforming to IS 3401 (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
2
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
30
Delivery Locations
1
Delivery Cities
Seoni
Delivery Pincodes
480661
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Arun Kumar Vaidya | 480661,Executive engineer (Testing) Division MPPTCL Seoni,In front of dalda factory 132KV substation campus,Seoni | Seoni | Madhya Pradesh | 480661 | 100 | 30 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate and GST invoice documentation
PAN card
Data Sheet of the product offered
Undertaking on bidder financial standing (no liquidation/bankruptcy)
Advance sample submission and approval documents
OEM authorization (if applicable) and technical compliance certificates
Experience certificates and financial statements (as per T&C)
Key insights about MADHYA PRADESH tender market
Bidders should ensure IS 3401 (Q3) compliance, submit data sheets, undertake non-liquidity declarations, provide GST details, and prepare sample for advance approval within 10 days of contract award. Ensure GeM invoice submission with GST proof and observe the 25% quantity option terms.
Required documents include GST registration, PAN card, product data sheet, advance sample submission, experience certificates, financial statements, OEM authorizations (if applicable), and the non-liquidity undertaking; ensure data sheet matches offered parameters to avoid rejection.
Tender requires silica gel conforming to IS 3401 (Q3); bidders must provide data sheets proving IS 3401 (Q3) compliance and ensure the product aligns with contract specifications; non-conformity could lead to bid rejection.
Advance samples must be submitted within 10 days of contract award; buyer will approve or provide modification list within 10 days; if delayed by buyer, delivery period adjusts without liquidated damages.
The purchaser may vary quantity by up to 25% of bid/contracted quantity at placement and during contract currency; extended delivery period calculation applies with a minimum of 30 days.
GST must be uploaded as an invoice and GST payment proof on GeM; reimbursement is actuals or at the quoted GST%, whichever is lower; bidder bears GST applicability as per law.
If the sample deviates majorly, the buyer may request fresh samples for approval; bulk supply may be halted or contract terminated after notifying the deviation; ensure the approved sample fully matches final product.
Delivery time depends on original delivery period; if the option clause is exercised, additional time equals (increased/original) × original period, with a minimum of 30 days; delays beyond this may trigger penalties per contract terms.