Acetone as per IS 170
Office Of Dg ( Ns & M)
Bid Publish Date
24-Dec-2025, 4:24 pm
Bid End Date
14-Jan-2026, 9:00 am
Location
Progress
Quantity
2000
Bid Type
Two Packet Bid
Nuclear Power Corporation of India Limited (Department of Atomic Energy) seeks Acetone as per IS 170 (Q2) for supply in Chittorgarh, Rajasthan 312001. The contract covers supply of goods with an option to adjust quantity by up to 25% during procurement and currency of contract. No BOQ items exist, indicating a straightforward goods-supply engagement. The scope is delivery of acetone to the designated site, with the GST treatment clarified in the terms. The bid emphasizes GST compliance by bidders and requires GST invoice uploads on the GeM portal. Unique terms include non-applicability of liquidated damages and a focus on ensuring supplier readiness for supply-scale adjustments.
Quantity may increase by up to 25% during contract
Delivery period extends proportionally with additional quantity, min 30 days
GST to be calculated by bidder; GST invoice with portal screenshot required
No assignment or subcontracting without buyer consent; joint liability
Liquidated damages not applicable; adhere to additional bid parameters
GST handling by bidder; payment according to actual GST or applicable rate with cap on quoted GST; invoice uploaded with GST portal confirmation
Delivery period begins from last date of original delivery order; option quantity requires proportionate additional time with minimum 30 days
Liquidated Damages not applicable per ATC; ensure compliance with additional specification parameters
Experience in supplying similar chemical goods (acetone) to government or large industrial projects
Financial stability with verifiable statements
GST registration and compliant invoicing capability
Office Of Dg ( Ns & M)
Directorate Of Agriculture
SURAT, GUJARAT
Office Of Dg (ace)
Indian Space Research Organization
THIRUVANANTHAPURAM, KERALA
Directorate Of Agriculture
GANDHI NAGAR, GUJARAT
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Specification | Governing Standard (ISS) | Confirming to IS 170 |
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GST registration certificate
PAN card
Experience certificates for similar acetone supply
Financial statements (last 2-3 years)
EMD/security deposit documentation (if applicable)
Technical bid documents demonstrating IS 170 compliance
OEM authorizations or supplier qualifications (if required)
Key insights about RAJASTHAN tender market
Bidders should prepare GST registration, PAN, financials, and experience certificates for similar acetone supply. Provide IS 170 (Q2) compliance evidence, and submit GST invoices via GeM. Ensure accuracy on unit price, delivery schedule, and the 25% quantity option during contract if invoked.
Required documents include GST certificate, PAN, at least two years of financial statements, experience certificates for acetone supply, technical bid demonstrating IS 170 compliance, and OEM authorizations if applicable. Ensure submission aligns with GeM portal requirements for GST invoices.
Delivery starts from the last date of the original delivery order; if quantity increases, delivery time extends proportionally using the formula (Increase/Original) × Original delivery period with a minimum of 30 days. Ensure on-time delivery to the specified site in Rajasthan.
The acetone must conform to IS 170 with Q2 quality classification as per the tender. Bid documents must include IS 170 compliance evidence and related quality certificates from recognized testing bodies.
Bidders bear GST calculation responsibility; reimbursement aligns with actuals or applicable rates, capped at the quoted GST percentage. Invoices must be uploaded on the GeM portal along with GST payment confirmation screenshots.
No, liquidated damages are not applicable per the Buyer Added ATC. Bidders should nevertheless comply with all additional specification parameters and delivery commitments to avoid performance issues.
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS