Bid Publish Date
07-Oct-2026, 6:46 pm
Bid End Date
17-Oct-2026, 7:00 pm
Location
Progress
Organization: Rashtriya Chemicals And Fertilizers Limited (RCF) – Department Of Fertilizers, seeking PRDS VALVE procurement via nomination from Control Component India Pvt. Ltd. in Raigad, Maharashtra. Key details include a delivery period of 240 days from PO and a defect liability warranty of 12 months post-installation or 18 months from supply (whichever is earlier). Documents required include PAN, GSTIN, cancelled cheque, EFT mandate, and an Integrity Pact. Bidders must upload a product data sheet and ensure invoice naming matches the consignee GSTIN. The procurement is conducted on GeM with nomination constraints and GST compliance noted. This tender emphasizes data-sheet conformity and strict atc uploads to prevent mismatches.
Delivery period: 240 days from PO
Warranty: 12 months from installation or 18 months from supply (whichever earlier)
Data Sheet: Must match technical parameters and be uploaded
Nomination basis from Control Component India Pvt. Ltd.
GST invoicing to consignee with consignee GSTIN; GST portal payment proof
MSME payment terms via RBI platform or RBI-listed Treds platform
Delivery within 240 days from PO date with associated warranty window
Integrity Pact must be signed and uploaded; data sheet alignment mandatory
MSME payment options with RBI platforms; GST invoicing to consignee
MSME bidders may receive payment via RBI-registered platforms; other bidders follow RBI decision by RCF
Delivery must be completed 240 days from date of purchase order; installation timing impacts warranty
Not specified in data; evaluation may consider delays within 240-day schedule
Eligible bidders must participate under nomination constraints via Control Component India Pvt. Ltd.
GST registration and PAN submission are mandatory
Integrity Pact signed and uploaded per organization policy
Quantity
2
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
5 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
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PRDS VALVE
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
240
Delivery Locations
1
Delivery Cities
Raigad
Delivery Pincodes
402208
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Radhika Rajesh Pendkar | 402208,STORES, RCF Ltd Thal, Alibag, District Raigad | Raigad | Maharashtra | 402208 | 2 | 240 | - |
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Signed Integrity Pact (IP) with dates on each page
Dully filled, signed and stamped Technical bid and data sheet
Data Sheet of offered product(s)
GST invoice against consignee with consignee GSTIN; GST portal payment screenshot
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and an Integrity Pact. Upload a matching data sheet and technical bid. The procurement is nomination-based via Control Component India Pvt. Ltd., with RBI-linked MSME payment options and GST invoicing to the consignee.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, signed Integrity Pact, technical bid, product data sheet, and GST invoice with consignee GSTIN. Ensure GST portal payment screenshot is provided and data sheet aligns with offered parameters.
Delivery must be completed within 240 days from PO. Warranty is 12 months from installation or 18 months from supply, whichever occurs earlier, ensuring defect liability during this period.
MSME bidders may receive payment on RBI-platforms as decided by RCF; alternatively, invoice discounting via RBI-registered platforms is permitted. Ensure Udyam registration is valid and eligible for RBI platform payments.
Upload a complete data sheet that exactly matches the technical parameters offered. Any unexplained mismatch can lead to bid rejection; cross-check specs with the BOQ and ATC documents before submission.
Invoices must be raised in the consignee name with the consignee's GSTIN; attach GST portal payment screenshot and ensure GST details align with 27AAACR2831H1ZK and bidder details.
All items are procured on nomination basis from Control Component India Pvt. Ltd.; unsolicited bids will be rejected. Vendors must coordinate through the nominated channel for submission and eligibility.
Any mismatch between data sheet and offered parameters can result in bid rejection. Verify all specifications, ensure exact standard references, and re-upload corrected documents before the bid closing.