Browse all bidsThe Fertilisers And Chemicals Travancore Limited
Ministry of Chemicals and Fertilizers › Department of Fertilizers › Kerala
Delivers to
Ernakulam, Kerala
Ministry of Chemicals and Fertilizers published this goods tender on GeM on 9 Oct 2026, for Ernakulam, Kerala. No EMD is required. It closes on 30 Oct 2026, 11:00 am IST. Bid number GEM/2026/B/8092864.
2 items · 1 delivery location
682303,Stores Department, Ambalamedu
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Bid files and supporting documents, linked directly from GeM.
Full bid details and conditions
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Exemptions depend on the evidence and conditions specified in the bid.
Check each criterion against the tender notice before you bid.
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)
Buyer-added conditions from the bid document.
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.
Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.
Bidder shall submit the following documents along with their bid for Vendor Code Creation:
Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.
While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.
Buyer Added text based ATC clauses SPECIAL TERMS AND CONDITIONS
Buyer uploaded ATC document Click here to view the file.
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