BoQ 2316
Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl
Ministry of Chemicals and Fertilizers › Department of Fertilizers › Hindustan Urvarak And Rasayan Ltd
Delivers to
Begusarai, Bihar
Overview
10 facts from the tenderMinistry of Chemicals and Fertilizers published this goods tender on GeM on 13 Oct 2026, for Begusarai, Bihar. No EMD is required. It closes on 3 Nov 2026, 12:00 pm IST. Bid number GEM/2026/B/8152719.
Timeline
- Published13 Oct 2026 · 12:08 pm
- Closesin 18d 14h3 Nov 2026 · 12:00 pm
Bidding
- Bid type
- Bid
- Evaluation method
- Total value wise evaluation
- Packet type
- Two Packet Bid
- Reverse auction
- No
- Total quantity
- 3,180
Buyer
- Created by
- sanchitgupta@hurl.net.in
- Location
- Begusarai · Bihar
- Portal
- GeM
Important dates
- Published
- 13 Oct 2026, 12:08 pm IST
- Closes
- 3 Nov 2026, 12:00 pm IST
Items & delivery
22 items · 1 delivery location
851115,HURL BARAUNI PROJECT, BARAUNI URVARAK NAGAR, BEGUSARAI, Begusarai, Bihar, 851115
01M1311090002 DAPQuantity220Delivery365 daysDetailsClose
- Delivery
- 365 days
02M1311090003 Pesticide For PlantsQuantity25Delivery365 daysDetailsClose
- Delivery
- 365 days
03M1311090004 FungicideQuantity25Delivery365 daysDetailsClose
- Delivery
- 365 days
04M1311090005 Herbicide For PlantsQuantity25Delivery365 daysDetailsClose
- Delivery
- 365 days
05M1311090006 CalciumQuantity120Delivery365 daysDetailsClose
- Delivery
- 365 days
06M131110005 Supply Of Earthen Pots 10 InchQuantity310Delivery365 daysDetailsClose
- Delivery
- 365 days
07M131110006 Supply Of Earthen Pots 12 InchQuantity650Delivery365 daysDetailsClose
- Delivery
- 365 days
08M131110007 Supply Of Earthen Pots 16 InchQuantity400Delivery365 daysDetailsClose
- Delivery
- 365 days
09M131110008 Supply Of Earthen Pots 24 InchQuantity25Delivery365 daysDetailsClose
- Delivery
- 365 days
10M131110009 PVC Terracotta Pots With Plate 14 InchQuantity75Delivery365 daysDetailsClose
- Delivery
- 365 days
11M1311090001 NPKQuantity120Delivery365 daysDetailsClose
- Delivery
- 365 days
12M1311090002DAPQuantity120Delivery365 daysDetailsClose
- Delivery
- 365 days
13M1311090003 Pesticide For PlantsQuantity25Delivery365 daysDetailsClose
- Delivery
- 365 days
14M1311090004 FungicideQuantity25Delivery365 daysDetailsClose
- Delivery
- 365 days
15M1311090005 Herbicide For PlantsQuantity25Delivery365 daysDetailsClose
- Delivery
- 365 days
16M1311090006 CalciumQuantity120Delivery365 daysDetailsClose
- Delivery
- 365 days
17M131110005 Supply Of Earthen Pots 10 InchQuantity150Delivery365 daysDetailsClose
- Delivery
- 365 days
18M131110006 Supply Of Earthen Pots 12 InchQuantity150Delivery365 daysDetailsClose
- Delivery
- 365 days
19M131110007 Supply Of Earthen Pots 16 InchQuantity150Delivery365 daysDetailsClose
- Delivery
- 365 days
20M131110008 Supply Of Earthen Pots 24 InchQuantity100Delivery365 daysDetailsClose
- Delivery
- 365 days
21M131110009 PVC Terracotta Pots With Plate 14 InchQuantity100Delivery365 daysDetailsClose
- Delivery
- 365 days
22M1311090001NPKQuantity220Delivery365 daysDetailsClose
- Delivery
- 365 days
No matching items. Try another name, code or schedule.
Tender documents
Bid files and supporting documents, linked directly from GeM.
- Bid documentOpen
Full bid details and conditions
- Specification DocumentOpen
Applies to items 1–22
- BOQ Detail DocumentOpen
Applies to items 1–22
Policy & contract references
Documents you must submit
- Bidder Turnover
- Certificate (Requested in ATC)
- Additional Doc 1 (Requested in ATC)
- Compliance of BoQ specification and supporting document
Eligibility
Min. turnover
₹1 L
a year, 3-year average
Experience & turnover exemptions
Startups
No exemptionExemption conditions
Exemptions depend on the evidence and conditions specified in the bid.
Preferences & relaxations
- MSE purchase preference
- EMD exemption
- MII preference: no
- Inspection required: no
Check each criterion against the tender notice before you bid.
Commercial conditions
- EMD
- Not required
- Performance guarantee
- 5% for 15 months
- Offer validity
- 90 days
Payment terms
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)
Buyer requirements & conditions
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.
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address Hindustan Uravark & Rasayan Limited Uravark Nagar Barauni Begusarai Bihar 851115 .
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:
- a.Copy of PAN Card.
- b.Copy of GSTIN.
- c.Copy of Cancelled Cheque.
- d.Copy of EFT Mandate duly certified by Bank.
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 Bidder shall submit documents required against Pre-Qualification Criteria (PQC) along with technical bid for evaluation. HURL, by the examination of Techno-Commercial Bid, will determine to its satisfaction whether the participating bidders are qualified to satisfactorily perform the contract in terms of Pre- Qualification C riteria stipulated in Buyer Added Bid Specific ATC -PQC clauses. Required documents to be Submitted along with the technical bid: Please refer ATC Clause 6. BIDDER must have satisfactorily executed similar nature of work during last seven (07) years ending last d ay of the month previous to the one in which tender is published and shall meet either of the following wor k order criteria mentioned below: 1.One similar nature executed value not less than the amount equal to ₹ 2,64,030.76 / 2.Two similar nature executed value each not less than the amount equal to ₹ 1,65,019.23/- 3.Three similar nature executed value each not less than the amount equal to ₹ 1,32,015.38/- Similar Nature of Work (SNoW): The Bidder must have experience in supplying of horticulture/agriculture it ems. The total Executed value of the submitted order shall be considered for the PQC evaluation. Documents required (To be Submitted along with technical bid): 1.Copy of Work Order/ PO/ rate contract/ agreement with following details: a.Work order/ PO/ rate contract/ agreement with number, date and value. b.Name of the client c.Period of contractd.Scope of work mentioning Similar work. The details of PO and completion must be filled in annexure 8 and Must be submitted along with technical bid. Contract completion/Execution can be submitted in either of the below set of documents/options: 1.Execution certificate issued by statutory Auditor/ Chartered accountant (with UDINNo.) / Employer/Owne r/Client highlighting below- a)Reference work order/ PO/ rate contract/ agreement with number, date and v alue. b.Name of the client c.Period of Contract d.Executed value (Excl GST) under the work order/ PO/ Rate contract/ agreement. or 2.CRAC issued by client/ employer through GeM .
Buyer uploaded ATC document Click here to view the file.
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