664115011,664115012,664115014,664115015,664115016,664115018,664115019,664115020,664115021,664115022
The Fertilisers And Chemicals Travancore Limited
ERNAKULAM, KERALA
Progress
Quantity
51
Category
664116026
Bid Type
Single Packet Bid
The Fertilisers And Chemicals Travancore Limited (FACT), Department of Fertilizers, located in ERNAKULAM, KERALA 682303, invites a procurement tender through GeM for a 16-item BOQ from M/s GMMCO LIMITED or authorized dealers. The material will be covered by a minimum 12-month guarantee against manufacturing defects. The contract includes an option clause allowing up to 25% quantity variation at contracted rates, with delivery timelines adjusting proportionally. Consignee is FACT – COCHIN DIVISION, with GST-related invoicing and GST portal confirmation requirements. The tender emphasizes OEM/dealer alignment, GST compliance, and invoice naming conventions, highlighting the need for accurate GST invoices and EFT mandates.
OEM/Dealer: M/s GMMCO LIMITED or authorized dealer
Guarantee: 12 months from supply
Delivery: option clause enabling ±25% quantity variation
GST/invoicing: consignee name and GSTIN; portal screenshot
BOQ: 16 items; detailed specs not provided in tender
Delivery quantity may vary by up to 25% at contracted rates
Invoicing must be in the consignee name with GSTIN
12-month guarantee on supplied material from date of supply
GST payable by bidder; reimbursement as actuals or applicable rate; GST invoice must be uploaded with portal payment confirmation
Delivery period to commence from the last date of original delivery order; extended delivery time computed per formula with minimum 30 days
Not specified in provided terms; bidders should review ATC for LD provisions
OEM M/s GMMCO LIMITED or authorized dealer status
GSTIN active and PAN available for bid participation
Ability to issue GST-compliant invoices in consignee name
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
664116026 , 664116027 , 664116033 , 664116034 , 664116035 , 664116036 , 664116037 , 664116038 , 664116039 , 664116040 , 664116041 , 664116042 , 664116043 , 664116044 , 664116045 , 664116046
Payment Timelines
Payments shall be made to the Seller within 30 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
682303
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Abhilash K P | 682303,Stores Department, Ambalamedu | Ernakulam | Kerala | 682303 | 2 | 60 | - |
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
The Fertilisers And Chemicals Travancore Limited
ERNAKULAM, KERALA
The Fertilisers And Chemicals Travancore Limited
ERNAKULAM, KERALA
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Tender Results
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664116026
Refer attached detailed specfications
664116027
Refer attached detailed specfications
664116033
Refer attached detailed specfications
664116034
Refer attached detailed specfications
664116035
Refer attached detailed specfications
664116036
Refer attached detailed specfications
664116037
Refer attached detailed specfications
664116038
Refer attached detailed specfications
664116039
Refer attached detailed specfications
664116040
Refer attached detailed specfications
664116041
Refer attached detailed specfications
664116042
Refer attached detailed specfications
664116043
Refer attached detailed specfications
664116044
Refer attached detailed specfications
664116045
Refer attached detailed specfications
664116046
Refer attached detailed specfications
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 664116026 | Refer attached detailed specfications | 2 | number | cdstores1 | 60 | |
| 2 | 664116027 | Refer attached detailed specfications | 2 | number | cdstores1 | 60 | |
| 3 | 664116033 | Refer attached detailed specfications | 6 | number | cdstores1 | 60 | |
| 4 | 664116034 | Refer attached detailed specfications | 6 | number | cdstores1 | 60 | |
| 5 | 664116035 | Refer attached detailed specfications | 6 | number | cdstores1 | 60 | |
| 6 | 664116036 | Refer attached detailed specfications | 6 | number | cdstores1 | 60 | |
| 7 | 664116037 | Refer attached detailed specfications | 6 | number | cdstores1 | 60 | |
| 8 | 664116038 | Refer attached detailed specfications | 3 | number | cdstores1 | 60 | |
| 9 | 664116039 | Refer attached detailed specfications | 1 | number | cdstores1 | 60 | |
| 10 | 664116040 | Refer attached detailed specfications | 1 | number | cdstores1 | 60 | |
| 11 | 664116041 | Refer attached detailed specfications | 1 | number | cdstores1 | 60 | |
| 12 | 664116042 | Refer attached detailed specfications | 1 | number | cdstores1 | 60 | |
| 13 | 664116043 | Refer attached detailed specfications | 2 | number | cdstores1 | 60 | |
| 14 | 664116044 | Refer attached detailed specfications | 5 | number | cdstores1 | 60 | |
| 15 | 664116045 | Refer attached detailed specfications | 1 | number | cdstores1 | 60 | |
| 16 | 664116046 | Refer attached detailed specfications | 2 | number | cdstores1 | 60 |
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate copy certified by bank
OEM authorization (if authorized dealer, documentation proving dealer status)
GST invoice template and GST portal payment confirmation screenshot
Consignee-specific invoicing details and GSTIN alignment
Key insights about KERALA tender market
Bidders must be OEM M/s GMMCO LIMITED or an authorized dealer, submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide GST-compliant invoice in consignee name and GST portal payment confirmation. Ensure delivery aligns with option clause and 12-month warranty coverage.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, OEM authorization (or dealer authorization), GST invoice format, and consignee invoicing details with GSTIN. Additional supplier declarations may be requested during bid.
The guarantee is a minimum of 12 months from the date of supply against material/manufacturing defects. Bidders must ensure post-supply support and replacement policy as per OEM terms, with clear warranty validation at consignee location.
An option clause allows up to 25% variation in quantity at contracted rates. The extended delivery period is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Invoices must be raised in the consignee name with the consignee GSTIN. During GeM submission, bidder must upload a scanned GST invoice and a portal screenshot confirming GST payment; GST reimbursement is at actuals or applicable rate.
Eligibility requires OEM status or valid dealer authorization for M/s GMMCO LIMITED, along with GSTIN, PAN, and ability to provide GST-compliant invoicing; bidder must meet consignee invoicing and warranty conditions.
Consignee is FACT – COCHIN DIVISION, Ambalamedu, Ernakulam, Kerala, with delivery to the stores department; ensure invoicing matches the consignee address and GSTIN for seamless payment processing.
The tender includes 16 items in the BOQ, though explicit specifications are not published in the summary. Vendors should prepare based on OEM capabilities and coordinate with FACT stores for item-specific requirements during bid submission.
The Fertilisers And Chemicals Travancore Limited
📍 ERNAKULAM, KERALA
The Fertilisers And Chemicals Travancore Limited
📍 ERNAKULAM, KERALA
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📍 ERNAKULAM, KERALA
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS