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National Fertilizers Limited Office Productivity Suite Software Tender PAC Only India 2026 - OEM Authorization & EMD ₹50k

Bid Publish Date

06-Oct-2026, 11:57 am

Bid End Date

16-Oct-2026, 12:00 pm

EMD

₹50,000

Progress

Issue06-Oct-2026, 11:57 am
AwardPending

Key Highlights

  • • OEM authorization required for distributors/agents
  • • EMD amount explicitly stated: ₹50,000
  • • Quantity adjustment up to 25% during and after initial order
  • • Positive net worth requirement for OEM per last audited financials

Tender Overview

National Fertilizers Limited (NFL) invites bids for an Office Productivity Suite Software procurement under the PAC Only category. The tender includes an EMD of ₹50,000 and requires OEM authorization where applicable. The buyer reserves quantity adjustments up to ±25% during contract and delivery timelines are linked to the original and extended periods. Submissions must include PAN, GSTIN, canceled cheque, and EFT mandate, along with OEM authorization details. Location not disclosed; eligibility hinges on positive OEM net worth and proper vendor credentials. This is a focused software procurement with compliance-driven vendor requirements and flexible delivery optics designed to accommodate order fluctuations. Key differentiators include strict financial due diligence for OEMs and mandatory authorizations to participate.

Technical Specifications & Requirements

  • Category: Office Productivity Suite Software (Q2) ( PAC Only )
  • EMD: ₹50,000
  • Quantity flexibility: up to 25% increase/decrease during contract; extended delivery time calculated as (Additional quantity / Original quantity) × Original delivery period with a minimum of 30 days
  • Documents required at bid: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and OEM authorization where applicable
  • Financial criteria: OEM net worth must be positive per last audited statement
  • Authorisation: OEM/Original Service Provider details required if bidding via distributor
  • No technical specifications or product version details provided; bidders should align with standard PAC software procurement norms and OEM support terms.

Terms, Conditions & Eligibility

  • EMD/Financials: ₹50,000 EMD; positive OEM net worth from last audited statement
  • Delivery terms: quantity may vary up to 25%; delivery schedule tied to original/extended delivery periods
  • Submission docs: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization/form required for resellers
  • Vendor credentials: OEM authorization/Certificate with contact details mandatory
  • Payment/terms: not specified beyond standard procurement norms; ensure EFT readiness
  • Warranty/Support: not specified; verify with OEM during bid submission

Key Specifications

  • Office Productivity Suite Software

  • EMD ₹50,000

  • Quantity variation: ±25%

  • Delivery period as per original/extended terms with minimum 30 days

  • Vendor documents: PAN, GSTIN, cancelled cheque, EFT mandate

  • OEM authorization required for distributors

Terms & Conditions

  • EMD amount and positive OEM net worth required

  • Quantity variation up to 25% with extended delivery rules

  • Mandatory OEM authorization and prescribed submission documents

Important Clauses

Payment Terms

Not explicitly defined; bidders should align with standard NFL procurement payment terms and EFT mandates

Delivery Schedule

Delivery period can extend with option clause; additional time formula provided: (Additional quantity ÷ Original quantity) × Original delivery period, min 30 days

Penalties/Liquidated Damages

No explicit LD details provided; bidders should review ATC for penalties and performance bonds

Bidder Eligibility

  • OEM must have positive net worth as per last audited financial statement

  • Vendor must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate

  • Authorized OEM/Distributor authorization required with full contact details

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Tender Data

Bid Details

Quantity

200

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Office Productivity Suite Software (Q2) ( PAC Only )

Advisory Bank

ICICI

ePBG Percentage

5%

ePBG Duration (Months)

4

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

30

Delivery Locations

1

Delivery Cities

Gautam Buddha Nagar

Delivery Pincodes

201301

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Aaryan Kishore201301,A-11, Sector 24, NoidaGautam Buddha NagarUttar Pradesh20130120030-

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 5

GeM-Bidding-9937207.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Categories 1

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Required Documents

1

BIDDER SUBMISSION documents from Terms and Conditions: PAN Card copy, GSTIN copy, Cancelled Cheque copy, EFT Mandate certified by bank, Manufacturer/OEM Authorization Form with full details (name, designation, address, email, phone)

2

OEM/Original Service Provider authorization when bidding through an authorized distributor

3

Last audited financial statements to prove OEM net worth is positive

4

Any additional vendor registration or compliance certificates requested by NFL

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for NFL office productivity software PAC only tender in India 2026

Bidders must meet several eligibility criteria for NFL procurement in India. Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if bidding through distributors. Ensure OEM net worth is positive; submit last audited financial statements and vendor credentials with bid.

What documents are required for NFL PAC Only software tender submission

Submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and OEM authorization details. If bidding via distributor, attach OEM/Original Service Provider certificate with contact information. Positive OEM net worth must be demonstrated from the latest audited statements.

What are the delivery terms for NFL PAC Only office software tender

Delivery is governed by the option clause allowing ±25% quantity changes. The delivery period follows the original terms and extended periods, with additional time calculated as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

What is the EMD amount for NFL software procurement 2026

The Earnest Money Deposit (EMD) is ₹50,000. Submit the EMD as per NFL's payment mode and ensure it accompanies the bid to qualify for evaluation under the PAC Only category.

What OEM authorization is required for NFL software bid

If bidding via authorized distributors, provide Manufacturer/OEM Authorization Form including name, designation, address, email, and phone number of the OEM or Original Service Provider. This ensures eligibility for PAC Only software procurement.

What standards or specifications are mandatory for NFL software tender

No explicit technical specifications are listed. Bidders should align with standard PAC software procurement norms and ensure OEM support terms. Verify any implicit compliance requirements during ATC review and ensure software licenses and warranties are clearly defined.

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