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The Fertilisers And Chemicals Travancore Limited Stores Tender Ernakulam Kerala 12-Month Guarantee OEM GMMCO Authorized 2026

Bid Publish Date

23-Jun-2026, 9:18 am

Bid End Date

14-Jul-2026, 10:00 am

Progress

Issue23-Jun-2026, 9:18 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

51

Category

664116026

Bid Type

Single Packet Bid

Key Highlights

  • OEM requirement: M/s GMMCO LIMITED or authorized dealer
  • 12-month material warranty from supply date
  • Option clause: ±25% quantity with contracted rates
  • GST invoicing: invoice in consignee name; GSTIN required
  • GST portal payment confirmation upload on GeM
  • Consignee: FACT – COCHIN DIVISION, Ernakulam, Kerala
  • Delivery terms linked to original and extended delivery periods, minimum 30 days
  • 16-item BOQ with details to be clarified during bid

Tender Overview

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.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST payable by bidder; reimbursement as actuals or applicable rate; GST invoice must be uploaded with portal payment confirmation

Delivery Schedule

Delivery period to commence from the last date of original delivery order; extended delivery time computed per formula with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided terms; bidders should review ATC for LD provisions

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Ernakulam

Delivery Pincodes

682303

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Abhilash K P682303,Stores Department, AmbalameduErnakulamKerala682303260-

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 9

GeM-Bidding-9490200.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 16 Items Sign in for GEM prices

#1

664116026

Refer attached detailed specfications

2 number Delivery: 60 days
#2

664116027

Refer attached detailed specfications

2 number Delivery: 60 days
#3

664116033

Refer attached detailed specfications

6 number Delivery: 60 days
#4

664116034

Refer attached detailed specfications

6 number Delivery: 60 days
#5

664116035

Refer attached detailed specfications

6 number Delivery: 60 days
#6

664116036

Refer attached detailed specfications

6 number Delivery: 60 days
#7

664116037

Refer attached detailed specfications

6 number Delivery: 60 days
#8

664116038

Refer attached detailed specfications

3 number Delivery: 60 days
#9

664116039

Refer attached detailed specfications

1 number Delivery: 60 days
#10

664116040

Refer attached detailed specfications

1 number Delivery: 60 days
#11

664116041

Refer attached detailed specfications

1 number Delivery: 60 days
#12

664116042

Refer attached detailed specfications

1 number Delivery: 60 days
#13

664116043

Refer attached detailed specfications

2 number Delivery: 60 days
#14

664116044

Refer attached detailed specfications

5 number Delivery: 60 days
#15

664116045

Refer attached detailed specfications

1 number Delivery: 60 days
#16

664116046

Refer attached detailed specfications

2 number Delivery: 60 days

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate copy certified by bank

5

OEM authorization (if authorized dealer, documentation proving dealer status)

6

GST invoice template and GST portal payment confirmation screenshot

7

Consignee-specific invoicing details and GSTIN alignment

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for FACT Ernakulam procurement with OEM requirements?

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.

What documents are required for FACT stores tender in Kerala 2026?

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.

What is the warranty period for materials in this Kerala tender?

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.

What is the quantity variation allowed in this FACT tender?

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.

What are the GST invoicing requirements for this Kerala procurement?

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.

Who is eligible to supply under this FACT 2026 tender in Kerala?

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.

What are the delivery location and consignee details for this tender?

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.

Where can I view the item-wise BOQ details for this procurement?

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.

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