Bifenthrin 10% WP
Indian Army
AMBALA, HARYANA
Progress
Quantity
35
Bid Type
Two Packet Bid
The Indian Army, Department Of Military Affairs, intends to procure Bifenthrin 10% WP. The tender lacks explicit quantity, value, and delivery location details. Key governance includes supplier integrity, financial standing, and mandatory documentation. The scope emphasizes shelf life and option clauses for quantity variation up to 50%, with a delivery timetable linked to original orders. This procurement targets qualified vendors with GST registration and proven turnover, and requires vendor code creation documentation. A distinctive element is the inclusion of an EFT mandate and scanned GST invoice submission on GeM. The bid process hinges on compliance with banking and GST procedures and ongoing quantity adjustments under contract terms.
Product: Bifenthrin 10% WP
Shelf life requirement: minimum 2 years; 15 days usable shelf life at supply
Delivery terms: option clause allows +/-50% quantity change; delivery period scales with quantity
Invoicing: GST invoice scanned copy and GST portal payment screenshot required on GeM
Turnover verification: last 3 years average turnover for bidder and OEM
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
EMD not specified; bidders must meet GeM standard financial criteria
50% quantity option at contract placement and during currency
GST invoicing and EFT mandate mandatory for GeM submission
GST-compliant invoicing on GeM; upload GST invoice scan and GST portal payment confirmation
Delivery period may extend proportionally with increased quantity, minimum 30 days; original delivery period applies if extended
Not specified in data; implied adherence to GeM terms and delivery timelines
No liquidation, court receivership, or bankruptcy
Minimum 3-year turnover history (bidder and OEM separately)
GST registered with valid PAN and GSTIN
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Bifenthrin 10% WP
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
DIMAPUR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | DIMAPUR | DIMAPUR | - | - | 35 | 15 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
AMBALA, HARYANA
Indian Army
JHANSI, UTTAR PRADESH
Indian Army
KAMRUP, ASSAM
N/A
DEHRADUN, UTTARAKHAND
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
Loading results...
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Documentation showing bidder turn over for last 3 years
Audited balance sheets or CA/Cost Accountant certificate for turnover
OEM authorization or proof of OEM capability for Bifenthrin 10% WP
Proof of non-liquidation or bankruptcy status
Vendor code creation documents
Key insights about NAGALAND tender market
Bidders must register on GeM, submit PAN, GSTIN, cancelled cheque, EFT mandate, and vendor code creation documents. Provide 3-year turnover proof for both bidder and OEM, ensure no liquidation, and furnish scanned GST invoices with GST payment proof during submission.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, turnover certificates for last 3 years (audited or CA-certified), OEM authorization, and vendor code creation documents. Additional GST invoice and GST payment screenshots must be uploaded on GeM.
Supplied items must have a minimum shelf life of 2 years, with at least 15 days usable shelf life available at the time of delivery. This ensures product viability for deployment in field conditions.
The purchaser may increase or decrease the bid quantity up to 50% at contract placement and during the currency of the contract at contracted rates. Delivery timing will adjust proportionally with the increased or decreased quantity, subject to a minimum of 30 days.
Bidders must upload a scanned GST invoice and a GST portal payment confirmation screenshot on GeM. This ensures traceable tax compliance and timely GST remittance for the procurement.
Provide certified audited balance sheets for the last 3 years or CA/Cost Accountant certificates indicating turnover. If the bidder is less than 3 years old, use completed periods after incorporation to determine average turnover for eligibility.
Delivery timelines adjust using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If the original period is shorter, it remains the baseline; extended periods may occur during option exercise.
Core product: Bifenthrin 10% WP insecticidal formulation. Eligibility requires no liquidation, GST registration, PAN, EFT mandate, and demonstrated 3-year turnover for bidder and OEM; supplier must be capable of GeM-based invoicing with GST compliance.
DIRECTORATE OF AGRICULTURE
📍 MALDAH, WEST BENGAL
Bharat Heavy Electricals Limited
📍 HARIDWAR, UTTARAKHAND
National Aluminium Company Limited, Bhubaneswar
📍 ANGUL, ODISHA
Indian Army
📍 VARANASI, UTTAR PRADESH
National Aluminium Company Limited, Bhubaneswar
📍 ANGUL, ODISHA
Sign up now to access all documents
Main Document
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS