Bid Publish Date
13-Oct-2026, 11:57 am
Bid End Date
03-Nov-2026, 2:00 pm
Location
Progress
Organization: National Fertilizers Limited (NFL) under the Department of Fertilizers. Procurement: MECHANICAL SEAL PUMP P3302 supply (goods only) with no BOQ items published. Quantity flexibility: up to 25% increase at contract placement and during the currency of the contract at the contracted rate. Delivery timing: calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days; extended periods possible. GST notice: bidder bears applicable GST; reimbursement as actuals or lower rate, per tender terms. Invoicing: invoice must be in the consignee’s name with the consignee’s GSTIN; upload GST invoice scan and GST portal payment screenshot on GeM. Scope clarity: strictly “Scope of Supply” is limited to the supply of goods.
Product/Service name: MECHANICAL SEAL PUMP P3302
Category: MA04PP00P330279900-MECHANICAL SEAL PUMP P3302
Quantity: up to +25% variation as per option clause
Delivery: minimum 30 days; recalculation formula for extended delivery
GST: bidder responsible; reimbursement per actuals or lower rate
Invoicing: consignee GSTIN; GST invoice copy and GST portal screenshot on GeM
BOQ: No items listed
Option clause allows 25% quantity variation at contract award and during currency.
GST responsibility and invoicing must reflect consignee GSTIN with portal screenshots.
Only supply of goods; no BOQ items published; delivery timing follows calculated formula.
GST reimbursement and invoice requirements as per consignee GSTIN; no explicit advance terms published.
Delivery period starts from last date of original delivery order; additional time computed as (additional/original quantity) × original period with minimum 30 days.
Not specified in supplied terms; bidders should review ATC for LD provisions.
No explicit eligibility criteria published in ATC; verify standard NFL vendor requirements
Must meet GST compliance and invoicing requirements
Capability to supply mechanical seal pumping equipment and associated documentation
Quantity
2
Bid Type
Single Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
MA04PP00P330279900-MECHANICAL SEAL PUMP P3302
Payment Timelines
Payments shall be made to the Seller within 30 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
120
Delivery Locations
1
Delivery Cities
Guna
Delivery Pincodes
473111
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Arjun Ghosh | 473111,NATIONAL FERTILIZERS LIMITED VIJAIPUR | Guna | Madhya Pradesh | 473111 | 2 | 120 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates (if applicable)
Financial statements (as required by Terms)
EMD/Security deposit (as specified in ATC)
Technical bid documents
OEM authorizations (if required)
Key insights about MADHYA PRADESH tender market
Bidders should prepare standard bid documents, ensure GST registration, and obtain OEM authorization if required. The ATC specifies a 25% quantity variation and GST-based invoicing with consignee GSTIN. Ensure you can supply the P3302 pump and meet the delivery timeline computed from the original order, with minimum 30 days.
Prepare GST certificate, PAN, financial statements, experience certificates, OEM authorizations, and technical bid documents. Ensure EMD details are aligned with ATC, and provide GeM portal GST invoice screenshots. Double-check the ATC for any organization-specific submission requirements before final submission.
Delivery begins after the original delivery order date; if quantity increases by up to 25%, the additional time is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Extended periods may be allowed within contract terms.
Bid price is exclusive of GST; bidder bears applicable GST. Reimbursement will be as per actuals or the lower applicable rate, subject to the disclosed GST percentage. Ensure GSTIN is correctly provided on invoices and upload GST portal screenshots as required.
Scope is limited to the supply of goods only, specifically the MECHANICAL SEAL PUMP P3302. No BOQ items are listed; bidders should confirm additional components or ancillary services via the ATC or clarification requests.
Invoices must be raised in the consignee’s name with the consignee’s GSTIN. A scanned GST invoice and a GST portal payment confirmation screenshot must be uploaded on the GeM portal. Ensure the invoiced amount corresponds to the contracted price.
The provided ATC does not specify LD amounts; bidders should review the full ATC for any penalty or performance bond provisions. Prepare to comply with delivery deadlines and quality expectations as outlined in the ATC-specified terms.
No explicit technical standards or certifications are listed in the tender data. If OEM guidelines apply, obtain relevant approvals and certifications from the pump manufacturer. Verify any NFL-specified compliance during clarifications to avoid non-conformance.