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The Fertilisers And Chemicals Travancore Limited FESTO Proprietary Item Tender Kerala 2026

Bid Publish Date

29-May-2026, 10:18 am

Bid End Date

18-Jun-2026, 12:00 pm

Location

ERNAKULAM , KERALA

Progress

Issue29-May-2026, 10:18 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

178

Category

841800045

Bid Type

Single Packet Bid

Key Highlights

  • OEM/Authorised Dealer only: Proprietary FESTO item must be supplied by FESTO INDIA PVT.LTD. or authorised entities
  • Data Sheet verification: Bidder must upload product data sheet and ensure parameter matches to avoid rejection
  • GST invoicing: Invoice to be raised in consignee name with consignee GSTIN; GST portal screenshot required
  • Manufacturer Authorization: Required if bidding via authorised distributors or service providers
  • Vendor-code creation: PAN, GSTIN, cancelled cheque, EFT mandate required at bid submission
  • GST reimbursement: Optional, based on actuals or lower of quoted rate
  • Delivery terms: No explicit schedule published; plan for standard procurement timelines
  • 7 BOQ items with no explicit quantities; rely on data sheet alignment for technical scope

Tender Overview

The Fertilisers And Chemicals Travancore Limited (FACT), Department Of Fertilizers, invites bids for a proprietary item from FESTO INDIA PVT.LTD. OEM/authorized dealer involvement is mandatory, with data sheet verification and vendor code creation requirements. The procurement includes 7 BOQ items, though explicit quantities and values are not disclosed. Key submission elements include PAN, GSTIN, cancelled cheque, EFT mandate, and a data sheet aligned to product specifications. Invoice must be raised in the consignee's name with the consignee GSTIN, and GST payment details must be uploaded through the GST portal. The ATC specifies OEM proprietary eligibility, ensuring supply directly from FESTO or its authorized partners. This tender emphasizes strict data-sheet consistency and GST-compliant invoicing to enable seamless procurement under FACT’s materials program.

Technical Specifications & Requirements

  • Proprietary item of FESTO INDIA PVT.LTD.; only OEM/OEM-authorised dealers may bid.
  • Data Sheet of offered product to be uploaded and cross-verified with bid technical parameters.
  • Manufacturer Authorization: required if bidding through an authorised distributor/service provider (include OEM name, address, email, phone).
  • Invoicing: must be in the consignee name with the consignee GSTIN; GST invoice and GST portal payment screenshot to be uploaded.
  • Tender requires data-sheet alignment and vendor-code creation documents (PAN, GSTIN, cancelled cheque, EFT mandate).
  • No explicit delivery timeline published; bidders should prepare for standard procurement lead times and schedule alignment with FACT.

Terms, Conditions & Eligibility

  • GST applicable on own; reimbursement as per actuals or applicable rate, whichever lower (subject to quoted GST%).
  • EMD/financials not specified in the data; ensure GST compliance and data-sheet alignment to avoid rejection.
  • Vendor-code creation documents: PAN, GSTIN, cancelled cheque, EFT mandate with bank certification.
  • Data sheet mismatch risk: bid liable for rejection if parameters do not match.
  • Proprietary item constraint: only FESTO OEM or authorised dealers allowed.
  • Invoices must be GST-compliant and routed to consignee with required GSTIN.

Key Specifications

  • Proprietary item from FESTO INDIA PVT.LTD.

  • Data Sheet uploaded and matched to bid parameters

  • OEM authorization required for non-FESTO direct bids

  • GSTIN-based invoicing and GST portal payment proof

Terms & Conditions

  • OEM/proprietary eligibility required for FESTO item

  • Data sheet verification is mandatory to avoid rejection

  • GST invoicing must be in consignee name with consignee GSTIN

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable lower rate; invoice to consignee GSTIN

Delivery Schedule

No explicit delivery window published; procure lead times to be aligned with FACT

Penalties/Liquidated Damages

Option clause allows quantity variation up to 25% at contract rates; delivery period adjustments as per formula

Bidder Eligibility

  • Only FESTO OEM or authorised dealers may bid for the proprietary item

  • Must provide OEM authorization details when bidding through distributors

  • Must upload validated data sheet and ensure parameter alignment with bid

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

072091011 , 072091028 , 072091191 , 825900927 , 841800045 , 849900170 , 849900171

Authority Records

MINISTRY OF CHEMICALS AND FERTILIZERSFERTILIZERS DEPARTMENT
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Documents 5

GeM-Bidding-9390727.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

72091011

Refer attached detailed specfications

15 number Delivery: 60 days
#2

72091028

Refer attached detailed specfications

15 number Delivery: 60 days
#3

72091191

Refer attached detailed specfications

8 number Delivery: 60 days
#4

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Refer attached detailed specfications

15 number Delivery: 60 days
#5

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Refer attached detailed specfications

15 number Delivery: 60 days
#6

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100 number Delivery: 60 days
#7

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10 number Delivery: 60 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

Manufacturer Authorization / OEM Authorisation (if bidding through distributor)

7

GST invoice copy and GST portal payment screenshot

8

Vendor code creation documents package

Frequently Asked Questions

How to bid for FESTO proprietary item with FACT Kerala tender

Bidders must be FESTO OEM or authorised dealers, upload the product Data Sheet, provide OEM authorization, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Invoicing must be in consignee name with GSTIN; GST portal screenshot is required at bid submission.

What documents are required for vendor-code creation in FACT tender

Submit PAN, GSTIN, cancelled cheque, and an EFT mandate certified by the bank. These documents ensure accurate vendor-code creation and enable GST-compliant invoicing to the consignee.

Which standards or certifications are demanded for FESTO items in this bid

The tender enforces OEM authorization and strict data-sheet alignment with bid parameters. While specific standards are not listed, OEM/authorized status and data-sheet verification are mandatory to qualify.

What is the delivery timeline for the FESTO proprietary item in this tender

The ATC does not publish an explicit delivery window. Bidders should plan for standard procurement lead times and coordinate with FACT to lock delivery dates upon contract award.

How is GST reimbursement handled in this FACT procurement

GST reimbursement will be as per actuals or as per applicable lower rate, subject to the maximum quoted GST percentage. Ensure GSTIN details align with consignee requirements.

What are the key eligibility criteria for participating in this Kerala tender

Eligibility requires FESTO OEM/authorised dealer status, correct data sheet submission, OEM authorization, and GST-compliant invoicing. PAN and GSTIN verification are mandatory for vendor-code activation.

What documents must be uploaded with the bid for FESTO items in Kerala

Upload PAN, GSTIN, cancelled cheque, EFT mandate, product Data Sheet, OEM authorization, GST invoice sample, and GST portal payment screenshot to ensure compliant submission.

How to ensure data-sheet consistency to avoid bid rejection

Cross-verify every parameter on the product Data Sheet against the bid response. Any mismatch can lead to rejection; align technical specifications with the BOQ and authentication from OEM.

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