Bid Publish Date
06-Oct-2026, 11:57 am
Bid End Date
16-Oct-2026, 12:00 pm
EMD
₹50,000
Location
Progress
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.
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
EMD amount and positive OEM net worth required
Quantity variation up to 25% with extended delivery rules
Mandatory OEM authorization and prescribed submission documents
Not explicitly defined; bidders should align with standard NFL procurement payment terms and EFT mandates
Delivery period can extend with option clause; additional time formula provided: (Additional quantity ÷ Original quantity) × Original delivery period, min 30 days
No explicit LD details provided; bidders should review ATC for penalties and performance bonds
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
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
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
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Gautam Buddha Nagar
Delivery Pincodes
201301
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Aaryan Kishore | 201301,A-11, Sector 24, Noida | Gautam Buddha Nagar | Uttar Pradesh | 201301 | 200 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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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)
OEM/Original Service Provider authorization when bidding through an authorized distributor
Last audited financial statements to prove OEM net worth is positive
Any additional vendor registration or compliance certificates requested by NFL
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.