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Food Corporation Of India invites bids for Anti Bird Netting V2 (Q3) in Thrissur, Kerala. The tender covers a single procurement category with no BOQ items listed and an unspecified estimated value. The contract includes an option to increment quantity up to 25% during and after award, with delivery timing linked to the original delivery period. Bidders must ensure financial stability and compliance with GST guidelines. The emphasis is on timely delivery under variable quantity terms and adherence to buyer-specific ATC conditions. The unique aspect is the option clause for quantity fluctuation, affecting planning and pricing strategies. This tender supports local distribution through the Department of Food and Public Distribution’s procurement channel in Kerala.
Anti Bird Netting V2 (Q3) required for Thrissur, Kerala
Quantity variability up to 25% of bid quantity
Delivery period linked to the last date of original delivery order
Minimum extension period 30 days for added quantity
GST to be verified by bidder; reimbursement as actuals or lower applicable rate
ATC documents must be uploaded; non-submission leads to rejection
No explicit BOQ items provided
Option to increase/decrease quantity up to 25% of bid quantity
Delivery period calculations with minimum 30 days extension
GST reimbursement based on actuals or lower applicable rate
GST will be reimbursed as actual or at the lower applicable rate; bidder responsible for statutory GST compliance
Delivery starts from the last date of the original delivery order; extended period calculated per option clause with minimum 30 days
Penalties as per standard procurement norms; details to be clarified in ATC and contract
Not under liquidation, court receivership, or bankruptcy
Non-disqualification from government tenders
Capacity to supply Anti Bird Netting V2 (Q3) in Kerala within agreed timelines
Quantity
10
Bid Type
Two Packet Bid
Bid Validity
45 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
50% Lowest Priced Technically Qualified Bidders
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
Experience Required
2 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Anti Bird Netting (V2) (Q3)
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Thrissur
Delivery Pincodes
680307
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Navaneethakrishnan V | 680307,Food Corporation of India Near railway station Chalakudy Pin 680307, Contact - 9446028471 | Thrissur | Kerala | 680307 | 10 | 15 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar work
Financial statements (audited if available)
EMD/Security deposit documentation (as per standard norms)
Technical bid documents and compliance certificates
OEM authorization letters (if applicable)
ATC-specific certificates uploaded as required
Key insights about KERALA tender market
Bidders should submit GST registration, PAN, experience certificates, financial statements, EMD as per norms, technical bid with ATC certificates, and OEM authorizations if applicable. Ensure compliance with the option clause allowing up to 25% quantity variation and prepare delivery timelines aligned to the original delivery order.
Required documents include GST registration, PAN, experience certificates for similar work, financial statements, EMD documentation, technical bid with compliance certificates, ATC-uploaded certificates, and OEM authorizations if needed. Ensure all docs are current and verifiable.
Delivery starts after the last date of the original delivery order. If quantity increases, extension time is calculated by (increased quantity/original quantity) × original period, with a minimum of 30 days. Extensions may be required to meet contract terms.
GST reimbursement will be as per actuals or the applicable rate, whichever is lower. Bidders must verify their own GST rates and ensure correct invoicing, as the buyer will not assume responsibility for GST calculations beyond standard norms.
Bidder must not be under liquidation or bankruptcy; must demonstrate financial stability and capability to supply within timeline. Upload an undertaking confirming the absence of insolvency and provide relevant experience in similar projects.
ATC documents must be uploaded; non-submission results in rejection. While specific standards are not listed, bidders should comply with common government procurement ATC requirements and any corrigenda issued for the tender.
Delivery timing is governed by the original delivery order. Option-based quantity changes up to 25% may extend the delivery period; the extended time is calculated with a minimum 30-day baseline, affecting project planning and pricing.
Penalties or liquidated damages follow standard procurement norms referenced in ATC. Specific LD rates or caps will be detailed in the contract; bidders should anticipate penalties for late delivery or non-compliance with ATC conditions.