Ramagundam Fertilizers And Chemicals Ltd CM030000000000113 Telangana Tender 2026 ISO/IS 550 Compliant Equipment

Tender Overview

Organization: Ramagundam Fertilizers And Chemicals Ltd, under the Department Of Fertilizers, invites bids for a CM030000000000113-category procurement in Karimnagar, Telangana. The tender scope lacks explicit product details or quantities but includes an option clause allowing up to 25% quantity variation at contracted rates. Bidders must prepare for potential adjusted deliveries and extended timelines, with delivery calculations tied to original orders. Key differentiators include the presence of a data sheet matching exercise and a stringent contract termination clause for non-performance. The opportunity is positioned within the Telangana procurement ecosystem and may require compliance with GeM data and invoicing norms. Unique aspects include the option-driven delivery extension and the requirement to align with a prescribed data sheet during bid evaluation.

Technical Specifications & Requirements

• No explicit product specifications are provided in the tender text.
• Required pre-bid data handling includes uploading a Data Sheet of offered products for verification against specifications.
• Invoices must be raised in the consignee’s name and GSTIN; a GST invoice and GST portal payment screenshot must be uploaded on GeM.
• Bid submission must include: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank.
• The tender requires supplier compliance with standard contract terms, including terminations for non-delivery or misrepresentation, and prohibition on assignment without buyer consent.
• There is no explicit end user specification; bidders should ensure data-sheet alignment and product parameter consistency to avoid rejection.

Terms, Conditions & Eligibility

• EMD/Deposit Amount: Not disclosed in the available text; bidders should prepare to meet standard GeM-based EMD terms.
• Document Submission with Bid: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
• Data Sheet Upload: Data Sheet of offered products must be uploaded and matched to bid parameters.
• Invoice Norms: Invoice to be raised in consignee name with GSTIN; GST invoice and GST portal payment screenshot required.
• Delivery/Option Clause: Up to 25% quantity variation at contracted rates; delivery period adjustments follow a specific calculation with minimum 30 days.
• Contractual Penalties: Termination rights exist for failure to deliver, misrepresentation, or fundamental contract breaches.
• The terms emphasize compliance, non-assignment without consent, and robust data verification to minimize mismatches.