Bid Publish Date
03-Oct-2026, 11:19 am
Bid End Date
17-Oct-2026, 11:00 am
Value
₹2,18,750
Location
Progress
Central Coalfields Limited (Coal India Limited) invites bids for the supply of Bleaching Powder for Household and Industrial use and Alumino-Ferric (V2) conforming to IS 299 (Q3) with IS 1065 (Part 1) (Q3), valued around ₹218,750. Scope is strictly supply of Goods with no BOQ items. Location details are not specified in the tender data. The bid includes an option to increase quantity up to 25% of bid quantity and to extend delivery time proportionally, anchored to the original delivery period, with a minimum of 30 days. This procurement emphasizes standard compliance and purchase preferences for MSEs and locally sourced inputs. The unique aspect is the combination of two chemical product categories under IS standards, with Centre purchase preference and local content policy considerations.
EMD amount not disclosed; follow standard tender exemptions for MSE if eligible
Delivery period adjusts with 25% quantity option; minimum 30 days extension
MSE purchase preference and PP-LC local content requirements apply
Not specified in data; assume standard supply terms per organization; bidders should confirm at bid submission
Delivery period starts from the last date of original delivery order; extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
No explicit LD details provided; bidders should verify penalties during final tender terms
Manufacturer status required for MSE benefit under policy
Compliance with IS 299 (Q3) and IS 1065 (Part 1) (Q3)
Submission of PAN, GSTIN, EFT mandate, and cancelled cheque
Quantity
2750
Category
Alumino - Ferric (V2) Conforming to IS 299
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
4 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
50 %
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) , Stable Bleaching Powder for Household and Industrial use (V3) conforming to IS 1065 (Part 1) (Q3)
Payment Timelines
Payments shall be made to the Seller within 21 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
30
Delivery Locations
1
Delivery Cities
Ramgarh
Delivery Pincodes
825316
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vivek Mohan | 825316,Regional Store Kuju Area CCL | Ramgarh | Jharkhand | 825316 | 250 | 30 | - |
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
17-Oct-2026, 5:30 am
Opening Date
18-Oct-2026, 5:30 am
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PAN card
GSTIN certificate
Cancelled cheque
EFT mandate certified by bank
Vendor Code Creation documents
Any OEM authorization or product certificates if applicable
Experience certificates and financial statements if requested
IS compliance documents for IS 299 (Q3) and IS 1065 (Part 1) (Q3) if available
Key insights about JHARKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with vendor code creation. Ensure compliance with IS 299 (Q3) and IS 1065 (Part 1) (Q3). MSE eligibility can unlock 25% contract value preference if you qualify as a manufacturer.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and OEM authorizations if applicable. Also provide experiences and financial statements if requested, plus any IS compliance certificates for IS 299 and IS 1065 as available.
Bidders must meet IS 299 (Q3) for alumino-ferric products and IS 1065 (Part 1) (Q3) for bleaching products. Ensure product conformity to these standards with supporting certificates or manufacturer declarations at bid submission.
Delivery extension begins from the last date of the original delivery order. If quantity increases, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
MSEs can receive up to 25% of the contract value if they meet the policy criteria and offer within the L-1+15% margin. The bidder must be the manufacturer for goods and provide documentary evidence during bid submission.
Estimated value is ₹218,750. The scope is limited to supply of goods (bleaching powder and alumino-ferric) with no installation or service component specified.
The bid follows the PP-LC policy; bidders with local content ≤ 20% are treated as non-local suppliers. Local content compliance must be demonstrated on the date of bid submission for eligibility and associated preferences.