075123305,075123317,841200180,841200253,841200260,841200280,841200402
The Fertilisers And Chemicals Travancore Limited
ERNAKULAM, KERALA
Bid Publish Date
29-May-2026, 10:18 am
Bid End Date
18-Jun-2026, 12:00 pm
Location
Progress
Quantity
178
Category
841800045
Bid Type
Single Packet Bid
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.
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
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
GST reimbursement as per actuals or applicable lower rate; invoice to consignee GSTIN
No explicit delivery window published; procure lead times to be aligned with FACT
Option clause allows quantity variation up to 25% at contract rates; delivery period adjustments as per formula
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
072091011 , 072091028 , 072091191 , 825900927 , 841800045 , 849900170 , 849900171
Trusted by 5,000+ companies to find, track, and win government tenders.
Our team will walk you through the platform and help set up your profile — free, no commitment.
Our team will reach out to schedule your free session.
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
The Fertilisers And Chemicals Travancore Limited
ERNAKULAM, KERALA
Indian Army
KARGIL, JAMMU & KASHMIR
Indian Army
JALANDHAR, PUNJAB
Indian Army
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Tender Results
Loading results...
72091011
Refer attached detailed specfications
72091028
Refer attached detailed specfications
72091191
Refer attached detailed specfications
825900927
Refer attached detailed specfications
841800045
Refer attached detailed specfications
849900170
Refer attached detailed specfications
849900171
Refer attached detailed specfications
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 72091011 | Refer attached detailed specfications | 15 | number | ucstores1 | 60 | |
| 2 | 72091028 | Refer attached detailed specfications | 15 | number | ucstores1 | 60 | |
| 3 | 72091191 | Refer attached detailed specfications | 8 | number | ucstores1 | 60 | |
| 4 | 825900927 | Refer attached detailed specfications | 15 | number | ucstores1 | 60 | |
| 5 | 841800045 | Refer attached detailed specfications | 15 | number | ucstores1 | 60 | |
| 6 | 849900170 | Refer attached detailed specfications | 100 | number | ucstores1 | 60 | |
| 7 | 849900171 | Refer attached detailed specfications | 10 | number | ucstores1 | 60 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
Manufacturer Authorization / OEM Authorisation (if bidding through distributor)
GST invoice copy and GST portal payment screenshot
Vendor code creation documents package
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.
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.
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.
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.
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.
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.
Upload PAN, GSTIN, cancelled cheque, EFT mandate, product Data Sheet, OEM authorization, GST invoice sample, and GST portal payment screenshot to ensure compliant submission.
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.
Indian Army
India Optel Limited
📍 CHANDIGARH, CHANDIGARH
Indian Army
India Optel Limited
📍 CHANDIGARH, CHANDIGARH
Mangalore Refinery & Petrochemicals Limited
📍 DAKSHINA KANNADA, KARNATAKA
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS