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The opportunity is issued by IREL (India) Limited, under the Department of Atomic Energy, for the supply of specified Dodge model category items (08692 F4B GT 50M and 081001 F4B SC 50M) in KOLLAM, KERALA. Estimated contract value is ₹ 9,33,675.00 with an EMD of ₹ 20,000. The procurement scope is limited to the supply of goods; BOQ contains 0 items, indicating a straightforward supply contract rather than a large build or service package. The tender supports quantity adjustments up to ±25% during award and execution, with delivery periods anchored to the original delivery window and adjusted proportional time. The recipient must adhere to the specified payment and EMD submission methods, including online RTGS, DD, or Banker’s Cheque. This tender targets vendors capable of timely, compliant goods delivery to Chavara, Kerala, in alignment with IREL’s internal procurement standards.
Product/service names: Dodge 08692 F4B GT 50M, Dodge 081001 F4B SC 50M
Estimated value: ₹ 9,33,675.00
EMD amount: ₹ 20,000
Delivery terms: Up to ±25% quantity change; minimum 30 days extension rule
Payment methods: DD, Banker’s Cheque, Online RTGS/NEFT; reference bid number in transaction
Supply scope: Only supply of goods; no installation/maintenance clause
Quantity may be increased/decreased up to 25% during contract
EMD of ₹20,000 required with multiple payment options
Delivery time linked to original schedule with proportional extension
EMD via DD/BC/online RTGS; bid must include scanned proof; payment terms unspecified beyond EMD process
Option clause allows ±25% quantity variation; delivery extension calculated as (increased quantity / original quantity) × original period, min 30 days
Not specified in data; implied penalties may apply per standard procurement terms; verify during bid submission
Must have valid PAN and GSTIN
Must provide EFT mandate and bank details for online payment
Must submit EMD via accepted methods and provide proof
Quantity
50
Category
Dodge 08692 F4B GT 50M
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Dodge 08692 F4B GT 50M , Dodge 081001 F4B SC 50M
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
5
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
90
Delivery Locations
1
Delivery Cities
Kollam
Delivery Pincodes
691583
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| K G Sunilkumar | 691583,IREL(India) Limited P.O.: CHAVARA-691 583 DIST.: KOLLAM, STATE: KERALA | Kollam | Kerala | 691583 | 25 | 90 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
DD/BC proof for EMD or Online RTGS transfer proof
Technical bid documents (if any) and OEM authorizations
Proof of delivery address and bank details for RTGS
Any prior experience certificates or vendor registration as applicable
Key insights about KERALA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with EMD via DD/BC or online RTGS; upload scanned proof and deliver hard copies within 5 days post bid end; ensure reference to bid number in transfer.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, EMD proof (DD/BC or online RTGS), and any OEM authorizations; technical bid documents and vendor registrations may be needed as applicable.
Estimated contract value is ₹ 9,33,675.00 and the EMD amount is ₹ 20,000; EMD can be paid via DD, BC, or online RTGS with proof uploaded to the bid.
The purchaser may adjust quantity up to ±25% and extend delivery time proportionally using a minimum 30-day rule; extension is calculated as (increased quantity / original quantity) × original delivery period.
Payment terms emphasize EMD submission and delivery of goods; exact milestone payments are not detailed, requiring bidders to align with IREL’s standard procurement payment practice and provide necessary documentation.
No installation or service scope is mentioned; the contract specifies supply of goods only; bidders should confirm O&M or warranty expectations during bid submission.
Delivery is to the IREL facility at Chavara, Kollam, Kerala; ensure packaging and logistics align with local shipping and any site-specific access requirements.
The option clause allows quantity variation during contract execution; bidders must price for potential ±25% changes and be prepared for extended delivery timelines per original delivery period.