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| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| Abhilash K P | 682303,Stores Department, Ambalamedu 1 60 Mandatory Spares For The Pump ( 1 set ) ( Gमशः Gमशः (ेणी (ेणी 1 और और (ेणी (ेणी 2 के के 'थानीय 'थानीय आपूित%कता% आपूित%कता% के के kप kप म* म* अह%ता अह%ता 5ाl 5ाl करने करने के के िलए िलए आवPयक आवPयक /Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively) तकनीक तकनीक विशYयाँ विशYयाँ /Technical Specifications Gेता विशY द'तावेज़ /Buyer Specification Document Download परेषती परेषती / / 0रपो>टmग 0रपो>टmग अिधकार अिधकार तथा तथा मा ा मा ा /Consignees/Reporting Officer and Quantity | 1 Units | 30 calendar days |
ATTACK SCRUBBER PUMP,Mandatory spares for the pump
Analyzed 20 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 20 past evaluated bids
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Won 1 contract with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/R/669316 | Department of Fertilizers | NAHAR ENTERPRISE | 27 Oct 2026, 07:51 AM IST | ₹ 41.26 Lakhs | View Sheet |
| GEM/2026/B/7920929 | Department of Fertilizers | MALIK LOGISTICS | 26 Oct 2026, 02:21 PM IST | ₹ 22.5 Lakhs | View Sheet |
| GEM/2026/B/7855527 | Department of Fertilizers | GARG ENTERPRISES | 26 Oct 2026, 02:21 PM IST | ₹ 2.52 Lakhs | View Sheet |
| GEM/2026/B/7903806 | Department of Fertilizers | BALMER LAWRIE AND COMPANY LIMITED | 26 Oct 2026, 02:21 PM IST | ₹ 2.82 Lakhs | View Sheet |
| GEM/2026/B/7873238 | Department of Fertilizers | SHRI GANESH ARTS | 26 Oct 2026, 02:20 PM IST | ₹ 4.22 Lakhs | View Sheet |
| GEM/2026/B/7809232 | Department of Fertilizers | FENZI BATH CLUB | 26 Oct 2026, 02:19 PM IST | ₹ 1.14 Lakhs | View Sheet |
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ATTACK SCRUBBER PUMP,Mandatory spares for the pump
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
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.
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.
Scope of supply (Bid price to include all cost components) : Only supply of Goods
Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated
Orders/Notifications issued by concerned Ministry. If the bidder wants to avail the Purchase preference, the bidder must be the manufacturer of the offered product in case of bid for supply of goods. Traders are excluded from the purview of Public Procurement Policy for Micro and Small Enterprises. In respect of bid for Services, the bidder must be the Service provider of the offered Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the offered product or service. If L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15% of margin of purchase preference /price band defined in relevant policy, such Seller shall be given opportunity to match L-1 price and contract will be awarded for percentage of 25% of total value.
Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name Fertilisers And Chemicals Travancore Ltd Account No. 57017844467 IFSC Code SBIN0070158 Bank Name State Bank of India Branch address Udyogamandal . Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on- line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer along with bid.
Buyer Added text based ATC clauses SPECIAL CONDITIONS:
Certificate shall be furnished along with supply.
A) Verification of material test certificates for all parts. B) Verification of internal quality inspection reports C) Witnessing of performance test D) Visual and dimensional verification.
e.
a period of 12 months from the date of commissioning or 18 months from the date of despatch, whichever is earlier. The original Guarantee Certificate shall be furnished along with the supply.
nos shall be supplied along with the item.
e vendor design) shall be quoted along with the pump and the same shall be considered for price bid evalu ation.
aluation.
er ratings, including the service factor (if any), at least equal to 110% of rated pump power.
provided.
rder value) as per proforma, attached to the enquiry. FACT Consignee Information and Delivery address FACT Consignee ID and associated address is provided below for quick reference Consignee ID: con16.fctl.kl@gembuyer.in Address: MANAGER (STORES), FACT – COCHIN DIVISION, AMBALAMEDU PO, AMBALAMEDU, ERNAK ULAM, KOCHI – 682303 KERALA, INDIA Tel : 0484 – 2723324 ; 2723724 E-Mail : receiving-cd@factl td.com ; abhilash.kp@factltd.com . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
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