The Fertilisers And Chemicals Travancore Limited burnt lime stone procurement Tender 2026 Kerala

Tender Overview

The Fertilisers And Chemicals Travancore Limited (FAC-T) seeks the supply of BURNT LIME STONE as part of its goods procurement. The estimated EMD is ₹650,000 and the contract scope covers the complete supply of goods (no BOQ items listed). Location is not specified in the tender data. The bidder must adhere to GST compliance, invoice in the consignee’s GSTIN, and upload GST portal screenshots. An option clause allows quantity variation up to 25% of the bid/contract quantity, with delivery periods re-calculated accordingly. The tender emphasizes online EMD payment via State Bank Collect or RTGS/NEFT, and requires coherent document submission (PAN, GSTIN, cancelled cheque, EFT mandate). The scope highlights a pure supply contract with no installation or service components. A delivery timeline depends on the original delivery period, with adjustments for extended quantities as described. This tender includes standard ATC clauses and mandates compliance with provided terms.

Technical Specifications & Requirements

• Product name: BURNT LIME STONE
• Category: Goods supply only (no services/installation)
• EMD: ₹650,000; payable via State Bank Collect or through RTGS/NEFT with UTR/receipt submitted
• GST handling: Bidder to apply GST; reimbursement as actual or applicable rate with cap at quoted GST percentage
• Invoices: Must be raised in the consignee name with consignee GSTIN; GST portal GST invoice screenshot required
• Documentation: PAN card, GSTIN, cancelled cheque, EFT mandate; upload payment receipt with bid
• Delivery terms: Quantity adjustments allowed up to 25%; delivery period recalculated per clause; minimum 30 days
• BoQ: Not provided; scope remains “Only supply of Goods”
• ATC/Certificates: Upload all required certificates or bid may be rejected

Terms, Conditions & Eligibility

• EMD submission: ₹650,000 via online portal or RTGS/NEFT with proof
• GST compliance: Reimbursement as per actuals or lower applicable rate; bidder bears GST applicability
• Documents required: PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice proof; OEM/authorizations if applicable
• Payment terms: Not specified beyond EMD; invoice terms aligned to standard procurement practice
• Delivery: Delivery period linked to original delivery order; option clause allows extension up to original period; minimum extension 30 days
• Scope: Only supply of goods; price to include all cost components
• Compliance: Non-submission of certificates may result in rejection; follow ATC clauses