Tender Overview
The Fertilisers And Chemicals Travancore Limited (Department of Fertilizers) invites bids for a CHOPPER ASSEMBLY FOR STACK ANALYSER in ERNAKULAM, KERALA. The procurement scope centers on a single assembly component (chopper) for stack analyser systems, with no BOQ items listed. Bidders should note the presence of an option clause allowing quantity fluctuations up to 25% of bid/contracted quantity, influencing delivery planning and pricing. Additional bid terms include GST handling guidance, and mandatory documentation for vendor code creation and data sheet alignment. The requirement emphasizes OEM authorization where applicable and strict data-sheet conformance to avoid bid rejection. This procurement is positioned within the state-leaning GEM framework and requires compliance with the buyer-specified ATC and data verification steps.
- Key differentiator: Option clause enabling up to 25% quantity variation during and after contract formation.
- Unique aspects: Mandatory data sheet upload; OEM authorization for authorized distributors; GST invoicing alignment with consignee GSTIN and online GST payment proof.
- Location relevance: Tender in Ernakulam, Kerala; fosters Kerala-based vendor participation under government procurement norms.
Technical Specifications & Requirements
- No explicit technical specifications were provided in the tender text.
- Critical procedures exist around data-sheet alignment, data-sheet-verification against offered product parameters, and the need for a Manufacturer Authorization when bidders are OEMs or service providers.
- Administrative clauses drive compliance: PAN, GSTIN, cancelled cheque, EFT mandating, and GST invoice uploads on the GeM portal.
- Documentation must clearly reflect product data and model numbers matching the stack analyser chopper assembly, with correct vendor code creation prerequisites.
Terms, Conditions & Eligibility
- Optional quantity variation up to 25% of bid/contracted quantity; delivery extension rules based on the same formula with a minimum of 30 days.
- GST guidance: bidders must determine applicable GST; reimbursement capped to actuals or applicable rates (whichever is lower).
- Mandatory submissions for vendor code creation: PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
- Data Sheet submission: required to accompany bid and must match product specifications; mismatch may lead to rejection.
- OEM authorization: required for authorized distributors; submit Manufacturer Authorization with details.
- Invoicing: invoice must be in consignee name with consignee GSTIN; GST invoice and GST payment proof uploaded on GeM portal.
