Bid Publish Date
30-Jul-2026, 12:21 pm
Bid End Date
05-Aug-2026, 5:00 pm
Location
Progress
Quantity
100
Bid Type
Two Packet Bid
Central Warehousing Corporation invites bids for the purchase of Cyfluthrin 5% EW (in water) for the Department of Food and Public Distribution, to be procured in East Delhi, Delhi. The tender specifies a 100 Litre batch size under WHOPES certification and IS 15228 (Q3) compliance. Bidders must submit the WHOPES certificate with other bid documents. Acknowledged delivery flexibility allows up to 25% quantity variation, with extended delivery timelines calculated by the formula provided in the buyer terms. The contract requires material to be fresh (not more than two months old at pre-purchase inspection) and to meet labeling and packing standards. Unique aspects include a stringent freshness requirement and WHOPES certification as a non-negotiable condition. This tender is positioned within CWCs procurement framework for safe pest control and public health operations in East Delhi.
Cyfluthrin 5% EW, IS 15228 compliant
Batch size: 100 Litre
WHOPES certification mandatory
Material freshness: not older than 2 months at inspection
Additional container labeling as specified
Up to 25% quantity variation allowed during contract at contracted rates
Delivery timeline aligned to original delivery period with extended time formula
WHOPES certificate mandatory; latest manufacture required
IS 15228 (Q3) standard compliance for product
Packaging size and labeling to meet tender terms
Payment terms aligned with GeM ATC; EMD submitted; schedule to be defined in contract
Delivery period commences after original delivery order; additional time calculated as (increased quantity / original quantity) × original delivery period, with minimum 30 days
Penalties per GeM terms; LDs for delays to be specified in contract
Must hold WHOPES certification for cyfluthrin 5% EW
Must demonstrate IS 15228 (Q3) compliance
Must be able to supply 100 Litre batches with fresh material within specified inspection window
Must meet GST & PAN requirements and provide financial stability
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Cyfluthrin - Emulsion in Water (EW) as per IS 15228 (Q3)
Payment Timelines
Payments shall be made to the Seller within 45 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
East
Delivery Pincodes
110092
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Prajwal S K | 110092,Scope Minar, Core 3, First Floor, Laxmi Nagar Delhi - 92 | East | Delhi | 110092 | 100 | 15 | - |
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
| Category | Specification | Requirement |
|---|---|---|
| Certification | Whether ISI marked | Yes Or higher |
| Packing | packing size | 1 |
| Labeling | Additional marking on the container | Government Supply, NA |
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GST registration certificate
Permanent Account Number (PAN) card
WHOPES certificate for cyfluthrin 5% EW
IS 15228 compliance documentation
Latest manufacture date certificate (not older than 2 months at pre-purchase inspection)
Technical bid documents demonstrating product specifications
Experience certificates for similar pest-control chemical supply
Financial statements (audited) for the last 2-3 years
Bid security/EMD submission proof
OEM authorization letter (if applicable)
Key insights about DELHI tender market
Bidders must submit WHOPES certification, IS 15228 compliance documents, GST, PAN, and experience certificates along with a technical bid and EMD. Ensure material freshness not older than 2 months at pre-purchase inspection and compliance with 100 Litre batch sizing.
Required documents include WHOPES certificate, GST registration, PAN, latest financial statements, experience certificates for similar supply, ISI/IS 15228 compliance proof, and EMD submission proof; OEM authorization if applicable.
Mandatory WHOPES certification and IS 15228 compliance (Q3). Material must be fresh (not older than two months) at pre-purchase inspection, with proper labeling and packing as per tender terms.
The contract permits up to 25% variation in quantity during ordering and currency, with delivery timing calculated by the specified formula; minimum extension is 30 days unless original period exceeds 30 days.
Packaging size must be specified; additional container labeling is required per tender terms; material must be in 100 Litre batches and labelled with batch information, WHOPES, ISI marks as applicable.
Pre-purchase inspection requires the bid to present material not older than two months; latest manufacture date must be shown for all offered batches at inspection.
Payment terms follow GeM ATC and contract specifics; EMD must be submitted with bid; detailed payment schedule (milestones, LDs) will be outlined in the award contract.
Eligibility requires WHOPES certification, IS 15228 compliance, ability to supply fresh 100 Litre batches, valid GST/PAN, and demonstrated experience in similar pesticide supply contracts.
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS