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Organization: Irel (India) Limited, Department Of Atomic Energy, Kollam, Kerala. Product: Muffle Furnace. Location: Kollam, Kerala 689695. Category: Supply of Muffle Furnace. Scope: Pure supply of goods; no installation noted. Pre-qualification requires OEM or authorized dealer status, with MAf from OEM. Must have prior govt/PSU or reputed private sector furnace supply in last 7 years (ending 31.08.2026). Delivery terms allow a 25% quantity variance, with dynamic delivery periods based on original timelines. Document submission includes PAN, GSTIN, cancelled cheque, and EFT mandate. This tender emphasizes compliance with the Buyer Specification Document and standard procurement terms.
Product name: Muffle Furnace
Category: Supply of Goods (no installation)
Pre-qualification: OEM or Authorized dealer with MAf
Past supply: ≥1 unit to govt/PSU or reputed private organization in last 7 years
Delivery flexibility: +25% quantity; original delivery period used for time calculation; minimum 30 days
Documentation: PAN, GSTIN, EFT mandate, PO copies, performance certificates
Adherence: Buyer Specification Document and ATC terms
Option clause allows 25% quantity variation at contract placement and during currency
OEM or Authorized dealer with MAf required; proof via MAF/documents
Delivery period adjustments based on original timing; minimum 30 days
Not explicitly detailed; standard GST/PAN/EFT docs required; consider supplier bank mandate for EFT processing
Delivery begins from the last date of the original delivery order; extended period applies if quantity increases; minimum 30 days
No LD details provided in data; bidders should review Buyer Specification Document for penalties
OEM or Authorized dealer with valid Manufacturer's Authorization Form
Have supplied at least 1 Muffle Furnace to a govt/PSU or reputed private organization in last 7 years
Provide PO copies and performance certificates as evidence
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Supply of Muffle Furnace
Payment Timelines
Payments shall be made to the Seller within 30 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
60
Delivery Locations
1
Delivery Cities
Kollam
Delivery Pincodes
691583
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| INDU S NAIR | 691583,IREL(India) Limited P.O.: CHAVARA-691 583 DIST.: KOLLAM, STATE: KERALA | Kollam | Kerala | 691583 | 1 | 60 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Purchase Orders in the name of OEM or Bidder
Satisfactory Performance/Work Completion Certificates from Buyer
Manufacturer's Authorization Form (MAF) or Self-declaration from OEM
OEM authorization for dealer/agent (if applicable)
Key insights about KERALA tender market
Bidders must be OEM or authorized dealers with MAf, provide PAN, GSTIN, cancelled cheque, and EFT mandate. Include PO and performance certificates proving at least 1 furnace delivered to govt/PSU or reputed private firm in the last 7 years. Ensure compliance with Buyer Specification Document and option clause terms.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization or MAf, purchase orders in OEM/bidder name, and performance certificates. Include evidence of past govt/PSU supply and the relevant Manufacturer's Authorization Form per PQ-A criteria.
Delivery starts from the last date of the original delivery order; quantity may increase by up to 25% during contract and extended periods. Additional time is calculated as (Increased quantity/Original quantity) × Original delivery period, with a minimum of 30 days.
While specific standards are not listed, bidders must comply with the Buyer Specification Document and submit MAf; ensure OEM product alignment with specified IS or industry standards as applicable to Muffle Furnaces.
Provide Purchase Orders in OEM/bidder name and satisfactory performance/work completion certificates from the buyer against those orders, spanning the last 7 years up to 31.08.2026.
EMD details are not explicitly stated here; bidders should anticipate standard bid security practices and verify via the Terms; ensure readiness with bank guarantees or other accepted security as per policy.
Scope is strictly the supply of Muffle Furnaces; no installation or commissioning is mentioned. Bidders must ensure timely supply of goods as per original delivery order and account for potential 25% quantity variation.
If you are the OEM, provide a self-declaration; if a dealer/agent, secure MAf from the OEM and include it with your bid. Both must be valid and current to satisfy PQ-A criteria.