TenderDekho Logo
Active GEM

Irel (India) Limited Muffle Furnace Supply Tender Kollam Kerala 2026 ISI/MAF Required

Bid Publish Date

12-Sep-2026, 1:01 pm

Bid End Date

03-Oct-2026, 12:00 pm

Progress

Issue12-Sep-2026, 1:01 pm
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • Pre-qualification: OEM or Authorized dealer; MAf from OEM; Self-declaration by OEM; valid MAf from OEM for dealer.
  • Past performance: At least 1 Muffle Furnace supplied to govt/PSU or reputed private organization in last 7 years.
  • Documentation: Purchase orders in OEM/bidder name; performance/work completion certificates.
  • Procurement scope: Only supply of goods; no installation or commissioning specified.
  • Delivery flexibility: Option to increase quantity up to 25% during contract; delivery period adjustments based on extended quantity, minimum 30 days.
  • ATC/ATC-like terms: Adherence to Buyer Specification Document; compliance with overall tender terms.

Terms, Conditions & Eligibility

  • EMD/financials: Not explicitly stated; bidders must prepare standard GST, PAN, cancelled cheque.
  • Delivery & payment: Delivery timeline calculated from last date of original delivery order; option time formula provided; payment terms not detailed in data.
  • Bidder obligations: Submit Vendor Code creation documents; comply with ATC clauses; ensure OEM MAf validity.
  • Qualifying documents: PAN, GSTIN, EFT mandate, bank-certified cancelled cheque; PO copies and performance certificates as evidence.
  • Risks: No BOQ; no explicit price cap; bidders should align with Buyer Specification Document and option clause mechanics.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

Not explicitly detailed; standard GST/PAN/EFT docs required; consider supplier bank mandate for EFT processing

Delivery Schedule

Delivery begins from the last date of the original delivery order; extended period applies if quantity increases; minimum 30 days

Penalties/Liquidated Damages

No LD details provided in data; bidders should review Buyer Specification Document for penalties

Bidder Eligibility

  • 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

Advertisement

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Kollam

Delivery Pincodes

691583

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
INDU S NAIR691583,IREL(India) Limited P.O.: CHAVARA-691 583 DIST.: KOLLAM, STATE: KERALAKollamKerala691583160-

Authority Records

DEPARTMENT OF ATOMIC ENERGY

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9882289.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Irel (india) Limited

Office Name

Ho

Ministry

PMO

Grievance Contact

[email protected]

Categories 2

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Purchase Orders in the name of OEM or Bidder

6

Satisfactory Performance/Work Completion Certificates from Buyer

7

Manufacturer's Authorization Form (MAF) or Self-declaration from OEM

8

OEM authorization for dealer/agent (if applicable)

Frequently Asked Questions

Key insights about KERALA tender market

How to bid for Muffle Furnace tender in Kollam Kerala 2026

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.

What documents are required for Muffle Furnace procurement in Kerala

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.

What are the delivery terms for Muffle Furnace supply in Kollam

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.

Which standards or specifications apply to the furnace bid in Kerala

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.

What is required to prove prior government or PSU experience

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.

How is the EMD handled for this Muffle Furnace tender

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.

What is the scope of supply for this bid in Kerala

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.

How to obtain Manufacturer's Authorization Form for this bid

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.