The Fertilisers And Chemicals Travancore Limited Plummer Block Tender Ernakulam Kerala 2026

Tender Overview

Organization: The Fertilisers And Chemicals Travancore Limited. The procurement targets Plummer Block components for supply to the ERNAKULAM, KERALA region (682001). While specific quantity and estimated value are not disclosed, the contract process includes GST and vendor setup requirements. A key differentiator is the inclusion of a PDI certificate by manufacturer or Manufacturer's Test Genuineness Certificate to accompany supply, and the consignee is the FACT – COCHIN DIVISION, with defined stores contact details. The ATC terms emphasize invoice in consignee name and GST portal compliance, shaping the submission and delivery posture. This tender requires timely compliance with port-of-entry and manufacturer verification, ensuring authenticity of supplied Plummer Blocks under local procurement norms.

Technical Specifications & Requirements

• Product/service: Plummer Block components for industrial uses; no explicit technical specs provided in the tender data.
• Special certificate: PDI Certificate by manufacturer or Manufacturer's Test Genuineness Certificate to be furnished with supply.
• Consignee address: FACT – COCHIN DIVISION, AMBALAMEDU, ERNAKULAM, KOCHI – 682303, Kerala; stores contact details listed.
• Invoicing/GST: Invoices must be raised in the consignee name with the consignee GSTIN; GST invoice and GST portal payment screenshot to be uploaded on GeM.
• Vendor code: Documents required for Vendor Code Creation as part of bid process (PAN, GSTIN, cancelled cheque, EFT mandate).
• Delivery and terms: Delivery and option clauses exist; exact quantities and delivery timelines to be negotiated at contract stage.

Terms, Conditions & Eligibility

• GST compliance: Bidder must ascertain GST applicability; reimbursement per actuals or applicable rate, whichever lower, up to quoted GST percentage.
• ATC requirements: PDI certificate and Genuineness Certificate to accompany supply.
• Vendor documentation: Provide PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank for Vendor Code Creation.
• Invoicing rule: Invoice in consignee name with GSTIN of consignee; upload GST invoice copy and GST portal payment screenshot on GeM.
• Delivery/option clause: Purchaser may increase/decrease quantity by up to 25%; delivery period adjustments calculated per contract terms with minimum 30 days.
• Addresses/contacts: Consignee address and tendering department contacts provided for coordination and delivery scheduling.