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Repair, Maintenance, And Installation Of Plant/ Systems/Equipments (Version 2) - Industry Unit; BIENNIAL RATE CONTRACT FOR MP/UT/DP AND OTHER TESTING AT RCF THAL FOR A PERIOD OF TWO YEARS; Buyer

Rashtriya Chemicals And Fertilizers Limited (rcf)

Ministry of Chemicals and Fertilizers › Department of Fertilizers › Rcf Ltd Thal Unit Alibag

Delivers to

Raigarh, Maharashtra

Overview

10 facts from the tender

Ministry of Chemicals and Fertilizers published this services tender on GeM on 15 Oct 2026, for Raigarh, Maharashtra. The EMD is ₹75,000. It closes on 29 Oct 2026, 3:00 pm IST. Bid number GEM/2026/B/8166076.

Timeline

  1. Published15 Oct 2026 · 2:53 pm
  2. Reverse auctionIf the bid qualifies, after evaluation

Bidding

Bid type
Bid
Evaluation method
Total value wise evaluation
Packet type
Two Packet Bid
Reverse auction
Yes, H1-Highest Priced Bid Elimination
Total quantity
1

Buyer

Created by
RCF_THAL_MES238
Location
Raigarh · Maharashtra
Portal
GeM

Important dates

Published
15 Oct 2026, 2:53 pm IST
Closes
29 Oct 2026, 3:00 pm IST

Items & delivery

1 item · 1 delivery location

Item 1

Repair, Maintenance, And Installation Of Plant/ Systems/Equipments (Version 2) - Industry Unit; BIENNIAL RATE CONTRACT FOR MP/UT/DP AND OTHER TESTING AT RCF THAL FOR A PERIOD OF TWO YEARS; Buyer

Quantity1
Delivery location

402208,RCF LTD, THAL UNIT, TAL - ALIBAG, RAIGAD

Wage & allowance components

Estimated Cost of Spare/Consumable s/Items on Reimbursement basis in Rs (please input 0 if not applicable) : 0

Specifications & requirements · 5
Type of Premise
Industry Unit
Type of Item/Product/System to be repaired or Installed
BIENNIAL RATE CONTRACT FOR MP/UT/DP AND OTHER TESTING AT RCF THAL FOR A PERIOD OF TWO YEARS
Consumables to be provided by
Buyer
Spare parts to be provided by
Buyer
Minimum Floor Price defined by Buyer
No

Tender documents

Documents you must submit

  • Experience Criteria
  • Bidder Turnover
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)
  • Additional Doc 4 (Requested in ATC)

Eligibility

Experience & turnover exemptions

Exemptions depend on the evidence and conditions specified in the bid.

Preferences & relaxations

  • MSE purchase preference
  • EMD exemption: no

Check each criterion against the tender notice before you bid.

Commercial conditions

EMD
₹75,000
Performance guarantee
Not required
Offer validity
75 days
Contract period
2 Year(s)

Payment terms

Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

View PDF · p. 2

Buyer requirements & conditions

Buyer-added conditions from the bid document.

01

Buyer Added Bid Specific ATC

View PDF · p. 5

Buyer Added text based ATC clauses

  • A)Past work experience: Bidders should submit the successfully executed/completed work order for NDT jobs in c ontinuous process industry like fertilizer/ petrochemicals/refineries/power plants/steel/ oi l and gas industry, The work order shall be issued & executed during the last seven year s ending last day of month previous to the one in which applications are invited and fulfill ing either of following: Minimum value of completed work must be as follows: Three similar completed works each costing not less than the amount equal to Rs.9.93 La khs (excl. GST). OR Two similar completed works each costing not less than the amount equal to Rs.12.41 La khs (excl. GST). OR One similar completed work each costing not less than the amount equal to Rs.19.86 Lak hs (excl. GST). Proof of execution of submitted work order, vendor shall submit any of the following –
  • (i)Completion Certificate / Customer Acceptance Certificate OR
  • (ii)GeM SDAC (Service Delivery Acceptance Certificate) document OR
  • (iii)(a) Tax Invoice to the extent of the required Pre-Qualification value and
  • (b)Proof of receipt of payment like bank statement for the above referred tax invoice
  • (iv)The document submitted as proof of execution must be specifically for the same concer ned Purchase Order (PO)/Work Order/Contract submitted, clearly indicating the correspondi ng PO/Work Order/Contract number. Note: The reference work orders produced by the tenderer must be placed on them directly by th e owner organization. The job carried out by contractor for other agency as a sub- contract or will not be considered.
  • B)Average annual financial turnover during the last three years, ending 31st March of the previous financial year (i.e. FY 2022-23, 2023-24 & 2024-25should be at least Rs.7.45 Lak hs. In case the date of constitution/incorporation of the bidder is less than three years old, the average annual financial turnover in respect of the completed financial years after the date of constitution shall be taken into account. In this case, the financial turnover during last fin ancial year/ the average financial turnover during preceding two financial years should be at least Rs.7.45 Lakhs. Bidders shall submit CA certificate / CA audited Profit & Loss accounts, Balance sheets etc. i ndicating the annual turnover figures, in support of the same. The financial documents has to be CA audited/issued with membership number, seal, signed and with UDIN.
  • C)Ownership of company with name, addresses and telephone nos. of proprietors/ partner s/directors.
  • D)Copy of Partnership deed /proprietorship/ Memorandum and article of association and c ertificate of incorporation as the case may be.
  • E)All the bidders have to submit the Net worth certificate of last three financial years (FY 2 022-23, 2023-24 & 2024-25) issued by CA with membership number, seal, signed and with UDIN or CA audited financial statements/balance sheets for each of the last three fin ancial years. The net worth should not be negative in the balance sheet of last financial year (i.e. net wo rth should not be negative on ‘The Relevant Date’). AND The Net worth of Bidder should have not eroded by more than 30% in the last three years, ending on ‘The Relevant Date’. It means the net worth of last financial year should not be l ess than 70% compared to the 3rd last financial year. In case, the date of constitution/ incorporation of the bidder is less than 3 years old, the foll owing will be applicable – Ø The net worth in each of these years should not be negative Ø Net worth in respect of the immediate previous financial year should not have eroded more than 30 percent than that of its previously audited financial statement. In case the bidder has completed financial statements of only preceding year, the clause of n et worth erosion will not be applicable. “The Relevant Date” means 31-03-2025 for block of FY 2022-23, 2023-24 & 2024-25.
  • F)Shall submit Provident Fund Registration details, ESIC registration details, PAN details and GST details etc.
  • G)Submission of Integrity Pact (Annexure-XIV) of NIT with date and sign on each page ATC DOC:1: Scanned copy of
  • i)Annexure-VI i.e. GST clauses ii) Annexure-XIIA i.e. as per 144(xi) of GFR-2017 iii) Annexure IIIA i.e. No Deviation Certifcate iv) Acknowledgement receipt of online EMD paid/submission /valid MS E certificate.
  • v)Annexure-XIV i.e. Integrity Pact (with date & Sign on eac page) (Please print the documents on bidder's letter head with duly filled, s igned and stamped by appropriate authority)and signed stamped co py of corrigendum’s for subject tender uploaded on tender (CPP/Ge
  • M)portal, if any vi)Annexure-XVIIA i.e. Declaration of Status of Debarment Listing/Blac klisting/Holiday vii)Annexure-XVIIB i.e. Undertaking about Common Directors/Partners / Interest in Other Associated Units/ Companies. ATC DOC:2: Scanned copy of “Work-order copies as per requirement mentione d in Pre-qualification criteria" ATC DOC:3: Scanned copy of “Completion Certificate or documents indicating work completion, as per requirement mentioned in Pre-qualification criteria" ATC DOC:4:Scanned copy of “Financial Documents like the CA audited Balance Sheets and Profit& Loss statements for last three years, indicating the Annual turnover figure of your company for each financial year” ATC DOC:5:Scanned copy of “Details of the Company/Ownership with name, ad dress, phone nos of Proprietors/Partners/Directors”. ATC DOC:6:Scanned copy of “copy of Partnership deed/proprietorship/Memora ndum and article of association etc.”. ATC DOC:7:Scanned copy of “Duly filled, signed and stamped copy of the tech nical bid/check list i.e. Annexure-III” and any other documents, if r equested in scope of work, mentioned in tender document. ATC DOC:8:Scanned copy of “Vendor Update form i.e. Annexure-X, along with all the supporting documents”. ATC DOC:9: Scanned copy of “Net worth certificate, as per requirement mentio ned in Pre-qualification criteria”
  • 1.PART-II: PRICED BID:- For tender on GeM portal – Follow GeM guidelines as mentioned in GeM portal. Also submit the price break-up in the format as given with the tender. Bidder have to quote for all items mentioned in the price break-up f ormat. The quoted item wise unit rates must preferably be in whole numbers only, pls. avoid to quote item wise unit rates in decimal pl aces. Vendor should quote prices as per above only. Offers indicating rates a nywhere else (scanned documents etc.) shall be liable for rejection. .

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