Forest Department Chhattisgarh Portland Pozzolana Cement (Fly Ash Based) IS 1489 Part 1 (Q2) Tender 2026

Tender Overview

The opportunity is issued by the Forest Department, Chhattisgarh, for Portland Pozzolana Cement (Fly Ash Based) conforming to IS 1489 (Part 1) (Q2) to be supplied at Koriya, Chhattisgarh. Estimated value is not disclosed, with an EMD of ₹21,000. Key scope includes fly ash constituent compliance, packing material, and packing size per bag. Bidders must provide Manufacturer’s certificates and lab test reports per IS 1489 clause 9 or NABL/ILAC accredited labs on demand. The tender emphasizes documentary compliance and supplier capability for cement supply, with flexibility on quantity under the purchaser’s option clause. Unique aspect lies in IS 1489 compliance and Q2 specification, plus mandatory certification documentation. The procurement is location-specific to Koriyā with district-level government oversight and strict packaging/marking requirements.

Technical Specifications & Requirements

• Product category: Portland Pozzolana Cement (Fly Ash Based) conforming to IS 1489 (Part 1), Q2 grade.
• Fly ash constituent: Mandatory as per IS 1489 requirements.
• Packing and marking: Ensure appropriate packing material; specify net quantity per bag.
• Documentation: Provide Manufacturer’s certificate under clause 9 of IS 1489; test reports from Central Govt/NABL/ILAC accredited labs on demand.
• BOQ status: No BOQ items listed; purchase quantity may be adjusted under contract terms.
• Delivery/availability: Delivery terms governed by purchaser and option clause; supplier must be prepared for quantity variation up to ±25% with extended delivery timelines.
• Quality/Compliance: Cement must comply with IS 1489 Part 1 (Q2) and require supporting compliance reports.

Terms, Conditions & Eligibility

• EMD: ₹21,000 (as specified).
• Option clause: Purchaser may increase/decrease quantity by up to 25%; extended delivery period calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
• Delivery timeline: Delivery period tied to original order date with potential extensions per option clause.
• Documents: Manufacturer’s certificate per IS 1489 clause 9, NABL/ILAC lab test reports, GST, PAN, and any other bidder compliance documents as required.
• Payment terms: Not disclosed in available details; ensure readiness for standard supplier payments per government norms.
• Warranty/penalties: Not specified; ensure compliance with supplier performance standards and potential contractual penalties as per state guidelines.