Bid Publish Date
02-Sep-2026, 6:36 pm
Bid End Date
23-Sep-2026, 1:00 pm
Location
Progress
Product: Alumino-Ferric (V2)
Standard: IS 299 (Q3) conforming
Categories: Grades, Form, Packing Size
Delivery: Supply of Goods only, Bijapur, Chhattisgarh
Data Sheet: Required to match technical parameters
OEM/Bidder turnover: Three-year average turnover criteria
Quantity adjustments up to 25% with adjusted delivery period
Data Sheet and IS 299 Q3 conformity mandatory
Turnover criteria for bidder and OEM; CA/CMA certificates acceptable
Not specified in available data; typical contracts may require payment upon delivery or within 30 days of acceptance; confirm in official bid documents.
Delivery period linked to last date of original delivery order; additional time formula provided with minimum 30 days; option to extend within original delivery period.
Penalties not detailed in provided data; verify LD provisions and performance bonds in bid documents.
Bidder must meet turnover threshold for last 3 financial years
OEM must meet turnover threshold; for bunch bids, OEM with highest bid value must comply
bidder must upload Data Sheet and demonstrate IS 299 (Q3) compliance
Quantity
1000
Bid Type
Single Packet Bid
Bid Validity
30 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
No
MSE Purchase Preference
No
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
5
OEM Avg. Turnover
5
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Alumino - Ferric (V2) Conforming to IS 299 (Q3)
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 10 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
15
Delivery Locations
1
Delivery Cities
Raipur
Delivery Pincodes
494444
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sahadev Ram Netam | 494444,O/o Executive Engineer Public Health Engineering Department, Bijapur | Raipur | Chhattisgarh | 494444 | 1000 | 15 | - |
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA/CMA turnover certificate for last 3 years
OEM authorisation (if bidding on behalf of OEM)
Data Sheet of the offered Alumino-Ferric (V2) and IS 299 conformity
Experience certificates for similar supply of chemical/process products
Bid security/EMD payment proof (if applicable in the terms)
| Category | Specification | Requirement |
|---|---|---|
| Requirements | Grades | Grade 4 - Solid Form (for treatment of water intended for drinking) |
| Requirements | Form | Slabs |
| Packing & Marking | Packing Size | 25 Kg |
Key insights about CHHATTISGARH tender market
Bidders must upload the Data Sheet matching IS 299 (Q3) specifications, provide an IS 299 Q3 compliant product, and demonstrate three-year average turnover with audited statements or CA/CMA certificates. Ensure OEM turnover criteria are met for the principal product and submit required GST, PAN, and bid security documents as per T&C.
Required documents include GST registration, PAN, audited financial statements or CA/CMA turnover certificates for last 3 years, Data Sheet of offered product, OEM authorisation (if applicable), experience certificates for similar supply, and EMD/bid security proof. Ensure all documents align with the tender terms and IS 299 Q3 conformity.
The product must conform to IS 299 (Q3) and be supplied as Alumino-Ferric (V2). Bidders should provide a Data Sheet and demonstrate IS 299 Q3 compliance, including grade and packing size as specified in the tender requirements.
Scope is strictly supply of goods with no installation services. Delivery terms allow up to ±25% quantity variation at contracted rates, and the extended delivery period is calculated with a minimum of 30 days, starting from the last date of the original delivery order.
Bidder and OEM turnover must meet the minimum average annual turnover criterion over the last three financial years; provide certified audited balance sheets or CA/CMA certificates. If the bidder/OEM is under 3 years old, use completed years post-incorporation for turnover calculations.
The purchaser may increase/decrease quantity up to 25% at contracted rates. If exercised, the additional delivery time is (Additional Quantity / Original Quantity) × Original Delivery Period, with a minimum 30 days and possible extension up to the original delivery period.
OEM must meet the three-year turnover criterion and provide turnover evidence for the offered product’s OEM. In case of bunch bids, the OEM with the highest bid value must satisfy the turnover requirement, otherwise the bid may be rejected.