Hydrochloric Acid as per IS 265,Nitric Acid (V2) as per IS 264,Sulfuric acid (Research grade),GLACI
Kendriya Vidyalaya Sangathan
Bid Publish Date
03-Nov-2025, 6:33 pm
Bid End Date
21-Nov-2025, 7:00 pm
Location
Progress
Quantity
131
Category
N-Hexane
Bid Type
Two Packet Bid
Western Coalfields Limited seeks procurement of N-Hexane (Q2), Glacial Acetic Acid (Q3) and Potassium Hydrogen Phthalate (Q3) for delivery to Chandrapur, Maharashtra. The tender scope lacks explicit quantity and value details in the provided data, but includes a 1-year warranty from final acceptance or post-installation, and an option clause enabling ±25% quantity variation at contracted rates. GST handling is bidder’s responsibility with reimbursement rules stated per actuals or applicable rates. The bid requires OEM warranties and after-sales support presence across India. The ATC clauses emphasize document uploads and timely delivery alignment with delivery orders, ensuring service/maintenance capability. The vendor must ensure GST invoice uploads and GST payments confirmation in the GeM portal. The opportunity is positioned for suppliers with government procurement experience and strong after-sales networks.
Option clause allows +/-25% quantity variation at contracted rates
Delivery period calculated from last date of original delivery order
GST risk and reimbursement governed by actuals or applicable rates
GST invoice must be uploaded; GST payment confirmation required; reimbursement as actuals or as per applicable rates, whichever is lower, up to quoted GST%.
Delivery period begins from last date of original delivery order; option clause may extend delivery; minimum extension is 30 days.
Not explicitly defined in data; bidders should assume standard contractual penalties for late delivery or non-compliance per ATC.
3 years of regular manufacture and supply of same/similar category products to Central/State Government or PSU
OEM or authorized reseller with valid certifications
Demonstrated after-sales support network with service centers in India
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Kendriya Vidyalaya Sangathan
Nuclear Power Corporation Of India Limited
CHITTORGARH, RAJASTHAN
Indian Council Of Agricultural Research (icar)
BHARATPUR, RAJASTHAN
N/a
Office Of Dg (mss)
PANCHKULA, HARYANA
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GST registration certificate
PAN card copy
Cancelled cheque
EFT mandate certified by bank
OEM authorization certificates (if bidding via reseller)
OEM warranty certificates
Proof of prior supply to government/PSU (3 years experience)
GST invoice samples and screenshots of GST portal payment confirmation
Service center details near consignee destinations
Any other certificates or documents sought in ATC/Corrigendum
Extended Deadline
21-Nov-2025, 7:00 pm
Opening Date
21-Nov-2025, 7:30 pm
Extended Deadline
17-Nov-2025, 7:00 pm
Opening Date
17-Nov-2025, 7:30 pm
Key insights about MAHARASHTRA tender market
To bid, ensure 3-year govt/PSU supply experience, provide PAN and GST certificates, EFT mandate, cancelled cheque, and OEM authorization. Submit OEM warranty documents and service center details. Ensure GeM invoice alignment and GST portal payment confirmation. Review option clause for +/-25% quantity and delivery calculations.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization (if reseller), OEM warranty certificates, and evidence of 3-year govt/PSU supply experience. Upload service center details and GST invoice samples with portal payment screenshots during bid submission.
Provide OEM warranty certificates and proof of after-sales network in India; ensure compliance with GeM invoice processes and GST requirements. While specific standards aren’t listed, ensure supplier quality controls and timely after-sales support align with govt procurement expectations.
Delivery starts from the last date of the original delivery order. If quantity increases, extended time is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend within the original delivery period.
A 1 year warranty from final acceptance or after commissioning; OEM warranty certificates must accompany delivery; vendor must rectify breakdowns during the guarantee period and provide service centers across India.
Invoices must be raised in the consignee’s name with the consignee GSTIN; upload scanned GST invoice and GST portal payment screenshot in GeM; GST reimbursement is as actuals or as per applicable rates, whichever is lower, up to quoted GST%.
Bidder or OEM (direct or via resellers) should have regularly manufactured and supplied similar category products to Central/State Govt or PSU for at least 3 years; demonstrate established after-sales capabilities and previous govt/PSU references.
The Purchaser may alter quantity by ±25% at contracted rates during placement and currency of contract; delivery time adjusts according to the calculated formula with a minimum 30 days and extensions allowed up to the original delivery period.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS