Cement Corporation Of India Limited Ethylene Glycol Tender Packaging 30 LTR 2026 - PAN GSTIN EFT Mandate & 25% Quantity Option

Bidders must submit PAN, GSTIN, Cancelled Cheque, and Bank-certified EFT Mandate along with their commercial bid. The scope is goods-only, with 30 LTR Ethylene Glycol packaging. The buyer reserves up to 25% quantity variation and will adjust delivery timelines accordingly. Ensure compliance with vendor code creation and provide MSDS/SDS if requested.

Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by a bank. Prepare vendor code creation documentation, and be ready to supply Ethylene Glycol in 30 LTR packaging. Additional technical certificates may be requested during final bid validation.

Delivery starts from the last date of the original delivery order; if the quantity increases by up to 25%, the delivery period extends proportionally with a minimum of 30 days. Ensure readiness to adjust schedule per option clause and maintain timely dispatch of 30 LTR packaging units.

No explicit standards are listed in the initial data. Bidders should confirm material safety compliance (MSDS/SDS) and regulatory alignment with Ethylene Glycol packaging. Prepare any applicable supplier certifications and be ready to demonstrate compliance during final submission.

Scope is strictly the supply of goods; no manufacturing, installation, or servicing. The bid should include all cost components for the 30 LTR Ethylene Glycol packaging, with the option clause governing quantity adjustments up to 25% during contract execution.

If quantity increases, the delivery period extends proportionally based on (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days. The contractor must absorb cost implications within the bid price; price adjustments are not explicitly detailed in the data.

Submit required onboarding documents (PAN, GSTIN, Cancelled Cheque, EFT Mandate) to generate vendor code. Ensure all documents are bank-certified where required and align with the buyer’s ATC for vendor registration, enabling eligibility to participate in the goods-only supply tender.

The data specifies EFT readiness but does not state exact payment timing. Bidders should anticipate EFT-based payment upon successful delivery and documentation verification, and confirm precise payment terms during final tender clarification.