TENSILE TESTING MACHINE
Indian Air Force
Progress
Quantity
1
Bid Type
Single Packet Bid
The Fertilisers And Chemicals Travancore Limited (FACT) in Ernakulam, Kerala invites bids for the encoder of a tensile testing machine, with the scope limited to the supply of goods. The contract contemplates a flexible quantity option of up to 25% increase over the bid quantity, with delivery timelines anchored to the original delivery period and a minimum 30-day extension rule. Bidders must be OEMs or OEM-authorised vendors, and invoicing must align with the consignee’s GSTIN. Consignee location is FACT – Cochin Division, Ambalamedu PO. The GeM-based process requires vendor codes and precise document uploads. This procurement emphasizes compliant GST handling and segregation of consignments by consignee IDs.
EMD and eligibility require verification within GeM terms and vendor code activation
25% quantity option and delivery extension rules govern schedule and penalties
OEM-only or OEM-authorised vendors; GST handling and consignee-specific invoicing required
GST reimbursement as actuals or lower quoted rate; payment processed per GeM terms after GST invoice validation
Delivery begins from last date of original delivery order; option to extend with a minimum 30 days; extended time calculated per formula
Not explicitly stated; follow standard GeM ATC penalties for late delivery and non-compliance per contract
Must be OEM or OEM-authorised vendor
Must have PAN and GSTIN registered
Must submit EFT Mandate and bank certification
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ENCODER OF TENSILE TESTING MACHINE
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Air Force
Bureau Of Indian Standards (bis)
N/A
CHANDIGARH, CHANDIGARH
Salem Steel Plant
SALEM, TAMIL NADU
Directorate Of Technical Education
SURAT, GUJARAT
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
GST invoice copy
GST portal payment screenshot
OEM authorization / authorization letter (OEM or authorised vendor)
Key insights about KERALA tender market
Bidders must confirm OEM or authorised status, upload PAN, GSTIN, Cancelled Cheque, and EFT Mandate; provide GST-related invoices, and ensure consignee tagging to FACT Cochin. The GeM portal requires an OEM authorization letter and relevant bid certificates; verify delivery terms and the 25% quantity option before submitting.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate; attach OEM authorization, GST invoice copies, and GST payment screenshots. Also upload all bid certificates requested in ATC and any supplier qualification documents to avoid rejection.
Delivery commences from the last date of the original delivery order; option to increase quantity up to 25%; if exercised, additional time uses the formula (Increase quantity ÷ Original quantity) × Original delivery period with a minimum 30 days.
The bid requires OEM/authorised vendor status; upload relevant certificates listed in the bid document; GST compliance and accurate GST invoicing are mandatory for GeM-based processing.
GST reimbursement is as per actuals or the lower of the quoted GST rate, subject to a maximum cap; bidders must determine applicable GST and ensure invoicing aligns with consignee GSTIN.
Consignee: FACT – COCHIN DIVISION, AMBALAMEDU PO. Materials must be segregated and delivered to the respective consignee addresses as per GeM Contract.
Only OEM or OEM-authorised vendors may participate. Ensure proper OEM authorization documentation, and submit all bid certificates to meet ATC requirements; ensure consignments are properly tagged for FACT Cochin delivery.
No explicit EMD or estimated value is provided in the data; bidders should verify in the GeM contract terms and ensure they prepare the typical EMD documentation and financials as per GeM guidelines for such equipment tenders.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS