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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | Howrah Chemical Works | 3 | ₹5.8 L |
| 2 | Schedule 2 | UNITECH SALES AGENCY | 3 | ₹2.6 L |
| 3 | Schedule 3 | MANISH LABCHEM PRIVATE LIMITED | 2 | ₹1.5 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
15 Jan 2026, 2:00 pmClosed
Hydrochloric Acid (V3) Conforming to IS 265 (Q3) MSE Relaxation for Years Of Experience and Turnover Yes | Complete Startup Relaxation for Years Of Experience and Turnover Yes | Complete Document required from seller Certificate (Requested in ATC)
OEM Authorization Certificate
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer ? ? Do you want to show documents uploaded by bidders to all bidders participated in bid? Yes (Documents submitted as part of a clarification or representation during the tender/bid process will also be displayed to other participated bidders after log in) Minimum number of bids required to disable automatic bid extension 1
-- Number of days for which Bid would be auto -- extended 7 Bid Number : GEM/2025/B/7040651 Dated : 05-01-2026 Bid Document 1/10 Number of Auto Extension count 3 Bid to RA enabled Yes RA Qualification Rule H1-Highest Priced Bid Elimination Type of Bid Two Packet Bid Time allowed for Technical Clarifications during technical evaluation 3 Days ( )/Inspection Required (By Empanelled Inspection Authority/Agencies pre-registered with GeM) No Evaluation Method Item wise consignee wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Required No ePBG Detail Advisory Bank State Bank of India (%) ePBG Percentage(%) 5.00 ( ) Duration of ePBG required (Months). 14 (a).
EMD & Performance securityshould be in favour of Beneficiary
wherever it is applicable. Beneficiary : For DD - Pay & Accounts Officer
NFC. For BG - The Regional Director
Purchase & Stores
Acting through/on behalf of the President of India 1st Floor
Hyderabad Regional Purchase Unit
Aadhaar Building
Nuclear Fuel Complex
Department of Atomic Energy
Government of India
ECIL Post
Hyderabad
Telangana – 500 062
PMO. Email ID : apoa3[at]nfc[dot]gov[dot]in (A3/1535)
8758544
GEM/2025/B/7040651
Two Packet Bid
Telangana; Tuticorin, Tamil Nadu; Chittorgarh, Rajasthan; Medchal Malkajgiri
Item wise consignee wise evaluation
PRODUCT
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Hydrochloric Acid (V3) Conformingto IS265 (Q3) | - | 280 | - |
For DD - Pay & Accounts Officer, NFC. For BG - The Regional Director, Purchase & Stores, Acting through/on, behalf of the President of India, 1st Floor, Hyderabad Regional Purchase Unit, Aadhaar Building, Nuclear Fuel Complex, Department of Atomic, Energy, Government of India, ECIL Post, Hyderabad, Telangana – 500 062, PMO., Email ID :, apoa3[at]nfc[dot]gov[dot]in, (A3/1535)
Exempted
15 Jan 2026
5 Jan 2026
15 Jan 2026
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bid_8758544.pdf
GEM_BID
XIBKHKP3_99b6cc29-2807-4be0-9fd51767588369787_apo6hrpsu.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
XIBKHKP3_99b6cc29-2807-4be0-9fd51767588369787_apo6hrpsu.pdf
GEM_OTHER • 5.86 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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