Loading
Loading…
Loading…
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
19 Jun 2026, 11:59 pm5d left
- AMAR DEEP TOPPO(DFLT)
RAIPUR
CHEMICAL FERTILIZER FOR KHARIF-2026 N 20:20:0:13
193335
1234
OPEN TENDER
GOODS
6 days
RAIPUR
Required Past Technical Experience: 1. EMD Amount indicated is a cumulative figure.
2. Please fill in apprpopriate EMD amount only as applicable.
3. Bids are invited for individual fertilizer
4. Document cost and EMD must be submitted as per individual fertilizer bid submssion
5. Attach GST NO Details
6. Please refer the tender document for other details.
AS PER NIT
Required Financial Turnover (in INR): AS PER NIT
Required Bid Capacity (in INR): AS PER NIT
9 documents required · 9 mandatory
Chhattisgarh State Co-Operative Marketing Federation Limited(CGMARKFED)
GOODS
- AMAR DEEP TOPPO(DFLT)
OPEN TENDER
RATE CONTRACT
OPEN TO ALL
RAIPUR
TENDER
RAIPUR
180
6
No
1
193335
19 Jun, 2026 11:59:00 PM IST
22 Jun, 2026 11:00:00 AM IST
13 Jun, 2026 5:00:00 PM IST
1234
CHEMICAL FERTILIZER FOR KHARIF-2026 N 20:20:0:13
200000.00 INR
Demand Draft (OFFLINE) RTGS/NEFT (OFFLINE)
No
2
AS PER NIT
AS PER NIT
1. EMD Amount indicated is a cumulative figure. 2. Please fill in apprpopriate EMD amount only as applicable. 3. Bids are invited for individual fertilizer 4. Document cost and EMD must be submitted as per individual fertilizer bid submssion 5. Attach GST NO Details 6. Please refer the tender document for other details. AS PER NIT
0.00 INR
6d 23h 46m
9 documents required · 8 mandatory · 1 optional
₹0
₹2 L
13 Jun 2026
13 Jun 2026
22 Jun 2026
13 Jun 2026
19 Jun 2026
13 Jun 2026
Name of Fertilizer :- TSP
S.No. Particulars Rate in PMT NOTE:
1 Supply Rate 1 L1 will be decided on the basis of Supply Rate which is entered by Bidder in online E-Procurement Portal.
2 Distribution Dealer Margin (-) 500 2 In E-Procurement Portal, Bidder Has to Enter the same Supply Rate which is entered in Excel Sheet.
3 Purchase Rate (1-2) -500 3 Do not try to modify the excel sheet .
4 (CGST @ 2.50% + SGST @ 2.5%) OR IGST @ 5% -25 4 For each fertilizer ,Separate Excel Sheet has to be submitted .
5 Total (3+4) -525 5 Only Supply Rate ,MRP Printed on Bag, Special Rebate,Transporting Rebate,Godown Rebate, Credit Period and Supply Quantity will be entered by Bidder and other Values Will be Auto calculated on the basis of Supply Rate.
6 Billing / Invoice Rate Per Metric Ton (Before round off) -525
7 Dealer Margin (+) 500
8 CGST @ 2.50% 12.5 6 Submit Doument Cost & EMD Amount for each Bidded Fertilizer as per Tender Document.
9 SGST @ 2.5% 12.5 7 After filling Required Fields of Excel Sheet you have to SAVE it and then upload it at appropriate Fertilizer's Price Bid section in E-Procurement Portal under envelope C.
11 Total MRP Per Metric Ton 0 8 Before the Final submission, Recheck all the information entered and attached Documents .
12 MRP Per Bag (Before round off) 0
13 Round off PMT 0
14 Billing / Invoice Rate Per Metric Ton (after round off) -525
15 MRP Per Bag (after round off) 0
16 MRP printed on Bag
Additional Rebate :-
17 Special Rebate
18 Transporting Rebate
19 Godown Rebate
Total Rebate (17+18+19) 0
20 Credit Period
21 Supply Quantity
Name of Fertilizer :- NPK 16 16 16
S.No. Particulars Rate in PMT NOTE:
1 Supply Rate 1 L1 will be decided on the basis of Supply Rate which is entered by Bidder in online E-Procurement Portal.
2 Distribution Dealer Margin (-) 500 2 In E-Procurement Portal, Bidder Has to Enter the same Supply Rate which is entered in Excel Sheet.
3 Purchase Rate (1-2) -500 3 Do not try to modify the excel sheet .
4 (CGST @ 2.50% + SGST @ 2.5%) OR IGST @ 5% -25 4 For each fertilizer ,Separate Excel Sheet has to be submitted .
5 Total (3+4) -525 5 Only Supply Rate ,MRP Printed on Bag, Special Rebate,Transporting Rebate,Godown Rebate, Credit Period and Supply Quantity will be entered by Bidder and other Values Will be Auto calculated on the basis of Supply Rate.
6 Billing / Invoice Rate Per Metric Ton (Before round off) -525
7 Dealer Margin (+) 500
8 CGST @ 2.50% 12.5 6 Submit Doument Cost & EMD Amount for each Bidded Fertilizer as per Tender Document.
9 SGST @ 2.5% 12.5 7 After filling Required Fields of Excel Sheet you have to SAVE it and then upload it at appropriate Fertilizer's Price Bid section in E-Procurement Portal under envelope C.
11 Total MRP Per Metric Ton 0 8 Before the Final submission, Recheck all the information entered and attached Documents .
12 MRP Per Bag (Before round off) 0
13 Round off PMT 0
14 Billing / Invoice Rate Per Metric Ton (after round off) -525
15 MRP Per Bag (after round off) 0
16 MRP printed on Bag
Additional Rebate :-
17 Special Rebate
18 Transporting Rebate
19 Godown Rebate
Total Rebate (17+18+19) 0
20 Credit Period
21 Supply Quantity
Name of Fertilizer :- NPK 14 35 14
S.No. Particulars Rate in PMT NOTE:
1 Supply Rate 1 L1 will be decided on the basis of Supply Rate which is entered by Bidder in online E-Procurement Portal.
2 Distribution Dealer Margin (-) 500 2 In E-Procurement Portal, Bidder Has to Enter the same Supply Rate which is entered in Excel Sheet.
3 Purchase Rate (1-2) -500 3 Do not try to modify the excel sheet .
4 (CGST @ 2.50% + SGST @ 2.5%) OR IGST @ 5% -25 4 For each fertilizer ,Separate Excel Sheet has to be submitted .
5 Total (3+4) -525 5 Only Supply Rate ,MRP Printed on Bag, Special Rebate,Transporting Rebate,Godown Rebate, Credit Period and Supply Quantity will be entered by Bidder and other Values Will be Auto calculated on the basis of Supply Rate.
6 Billing / Invoice Rate Per Metric Ton (Before round off) -525
7 Dealer Margin (+) 500
8 CGST @ 2.50% 12.5 6 Submit Doument Cost & EMD Amount for each Bidded Fertilizer as per Tender Document.
9 SGST @ 2.5% 12.5 7 After filling Required Fields of Excel Sheet you have to SAVE it and then upload it at appropriate Fertilizer's Price Bid section in E-Procurement Portal under envelope C.
11 Total MRP Per Metric Ton 0 8 Before the Final submission, Recheck all the information entered and attached Documents .
12 MRP Per Bag (Before round off) 0
13 Round off PMT 0
14 Billing / Invoice Rate Per Metric Ton (after round off) -525
15 MRP Per Bag (after round off) 0
16 MRP printed on Bag
Additional Rebate :-
17 Special Rebate
18 Transporting Rebate
19 Godown Rebate
Total Rebate (17+18+19) 0
20 Credit Period
21 Supply Quantity
Name of Fertilizer :- MOP (Potash)
S.No. Particulars Rate in PMT NOTE:
1 Supply Rate 0 1 L1 will be decided on the basis of Supply Rate which is entered by Bidder in online E-Procurement Portal.
2 Distribution Dealer Margin (-) 500 2 In E-Procurement Portal, Bidder Has to Enter the same Supply Rate which is entered in Excel Sheet.
3 Purchase Rate (1-2) -500 3 Do not try to modify the excel sheet .
4 (CGST @ 2.50% + SGST @ 2.5%) OR IGST @ 5% -25 4 For each fertilizer ,Separate Excel Sheet has to be submitted .
5 Total (3+4) -525 5 Only Supply Rate ,MRP Printed on Bag, Special Rebate,Transporting Rebate,Godown Rebate, Credit Period and Supply Quantity will be entered by Bidder and other Values Will be Auto calculated on the basis of Supply Rate.
6 Billing / Invoice Rate Per Metric Ton (Before round off) -525
7 Dealer Margin (+) 500
8 CGST @ 2.50% 12.5 6 Submit Doument Cost & EMD Amount for each Bidded Fertilizer as per Tender Document.
9 SGST @ 2.5% 12.5 7 After filling Required Fields of Excel Sheet you have to SAVE it and then upload it at appropriate Fertilizer's Price Bid section in E-Procurement Portal under envelope C.
11 Total MRP Per Metric Ton 0 8 Before the Final submission, Recheck all the information entered and attached Documents .
12 MRP Per Bag (Before round off) 0
13 Round off PMT 0
14 Billing / Invoice Rate Per Metric Ton (after round off) -525
15 MRP Per Bag (after round off) 0
16 MRP printed on Bag
Additional Rebate :-
17 Special Rebate
18 Transporting Rebate
19 Godown Rebate
Total Rebate (17+18+19) 0
20 Credit Period
21 Supply Quantity
Name of Fertilizer :- NPK 28 28 0
S.No. Particulars Rate in PMT NOTE:
1 Supply Rate 1 L1 will be decided on the basis of Supply Rate which is entered by Bidder in online E-Procurement Portal.
2 Distribution Dealer Margin (-) 500 2 In E-Procurement Portal, Bidder Has to Enter the same Supply Rate which is entered in Excel Sheet.
3 Purchase Rate (1-2) -500 3 Do not try to modify the excel sheet .
4 (CGST @ 2.50% + SGST @ 2.5%) OR IGST @ 5% -25 4 For each fertilizer ,Separate Excel Sheet has to be submitted .
5 Total (3+4) -525 5 Only Supply Rate ,MRP Printed on Bag, Special Rebate,Transporting Rebate,Godown Rebate, Credit Period and Supply Quantity will be entered by Bidder and other Values Will be Auto calculated on the basis of Supply Rate.
6 Billing / Invoice Rate Per Metric Ton (Before round off) -525
7 Dealer Margin (+) 500
8 CGST @ 2.50% 12.5 6 Submit Doument Cost & EMD Amount for each Bidded Fertilizer as per Tender Document.
9 SGST @ 2.5% 12.5 7 After filling Required Fields of Excel Sheet you have to SAVE it and then upload it at appropriate Fertilizer's Price Bid section in E-Procurement Portal under envelope C.
11 Total MRP Per Metric Ton 0 8 Before the Final submission, Recheck all the information entered and attached Documents .
12 MRP Per Bag (Before round off) 0
13 Round off PMT 0
14 Billing / Invoice Rate Per Metric Ton (after round off) -525
15 MRP Per Bag (after round off) 0
16 MRP printed on Bag
Additional Rebate :-
17 Special Rebate
18 Transporting Rebate
19 Godown Rebate
Total Rebate (17+18+19) 0
20 Credit Period
21 Supply Quantity
Name of Fertilizer :- NPK 10 26 26
S.No. Particulars Rate in PMT NOTE:
1 Supply Rate 0 1 L1 will be decided on the basis of Supply Rate which is entered by Bidder in online E-Procurement Portal.
2 Distribution Dealer Margin (-) 500 2 In E-Procurement Portal, Bidder Has to Enter the same Supply Rate which is entered in Excel Sheet.
3 Purchase Rate (1-2) -500 3 Do not try to modify the excel sheet .
4 (CGST @ 2.50% + SGST @ 2.5%) OR IGST @ 5% -25 4 For each fertilizer ,Separate Excel Sheet has to be submitted .
5 Total (3+4) -525 5 Only Supply Rate ,MRP Printed on Bag, Special Rebate,Transporting Rebate,Godown Rebate, Credit Period and Supply Quantity will be entered by Bidder and other Values Will be Auto calculated on the basis of Supply Rate.
6 Billing / Invoice Rate Per Metric Ton (Before round off) -525
7 Dealer Margin (+) 500
8 CGST @ 2.50% 12.5 6 Submit Doument Cost & EMD Amount for each Bidded Fertilizer as per Tender Document.
9 SGST @ 2.5% 12.5 7 After filling Required Fields of Excel Sheet you have to SAVE it and then upload it at appropriate Fertilizer's Price Bid section in E-Procurement Portal under envelope C.
11 Total MRP Per Metric Ton 0 8 Before the Final submission, Recheck all the information entered and attached Documents .
12 MRP Per Bag (Before round off) 0
13 Round off PMT 0
14 Billing / Invoice Rate Per Metric Ton (after round off) -525
15 MRP Per Bag (after round off) 0
16 MRP printed on Bag
Additional Rebate :-
17 Special Rebate
18 Transporting Rebate
19 Godown Rebate
Total Rebate (17+18+19) 0
20 Credit Period
21 Supply Quantity
Name of Fertilizer :- NPK 20:20:0:13
S.No. Particulars Rate in PMT NOTE:
1 Supply Rate 1 L1 will be decided on the basis of Supply Rate which is entered by Bidder in online E-Procurement Portal.
2 Distribution Dealer Margin (-) 500 2 In E-Procurement Portal, Bidder Has to Enter the same Supply Rate which is entered in Excel Sheet.
3 Purchase Rate (1-2) -500 3 Do not try to modify the excel sheet .
4 (CGST @ 2.50% + SGST @ 2.5%) OR IGST @ 5% -25 4 For each fertilizer ,Separate Excel Sheet has to be submitted .
5 Total (3+4) -525 5 Only Supply Rate ,MRP Printed on Bag, Special Rebate,Transporting Rebate,Godown Rebate, Credit Period and Supply Quantity will be entered by Bidder and other Values Will be Auto calculated on the basis of Supply Rate.
6 Billing / Invoice Rate Per Metric Ton (Before round off) -525
7 Dealer Margin (+) 500
8 CGST @ 2.50% 12.5 6 Submit Doument Cost & EMD Amount for each Bidded Fertilizer as per Tender Document.
9 SGST @ 2.5% 12.5 7 After filling Required Fields of Excel Sheet you have to SAVE it and then upload it at appropriate Fertilizer's Price Bid section in E-Procurement Portal under envelope C.
11 Total MRP Per Metric Ton 0 8 Before the Final submission, Recheck all the information entered and attached Documents .
12 MRP Per Bag (Before round off) 0
13 Round off PMT 0
14 Billing / Invoice Rate Per Metric Ton (after round off) -525
15 MRP Per Bag (after round off) 0
16 MRP printed on Bag
Additional Rebate :-
17 Special Rebate
18 Transporting Rebate
19 Godown Rebate
Total Rebate (17+18+19) 0
20 Credit Period
21 Supply Quantity
Name of Fertilizer :- NPK 12 32 16
S.No. Particulars Rate in PMT NOTE:
1 Supply Rate 1 L1 will be decided on the basis of Supply Rate which is entered by Bidder in online E-Procurement Portal.
2 Distribution Dealer Margin (-) 500 2 In E-Procurement Portal, Bidder Has to Enter the same Supply Rate which is entered in Excel Sheet.
3 Purchase Rate (1-2) -500 3 Do not try to modify the excel sheet .
4 (CGST @ 2.50% + SGST @ 2.5%) OR IGST @ 5% -25 4 For each fertilizer ,Separate Excel Sheet has to be submitted .
5 Total (3+4) -525 5 Only Supply Rate ,MRP Printed on Bag, Special Rebate,Transporting Rebate,Godown Rebate, Credit Period and Supply Quantity will be entered by Bidder and other Values Will be Auto calculated on the basis of Supply Rate.
6 Billing / Invoice Rate Per Metric Ton (Before round off) -525
7 Dealer Margin (+) 500
8 CGST @ 2.50% 12.5 6 Submit Doument Cost & EMD Amount for each Bidded Fertilizer as per Tender Document.
9 SGST @ 2.5% 12.5 7 After filling Required Fields of Excel Sheet you have to SAVE it and then upload it at appropriate Fertilizer's Price Bid section in E-Procurement Portal under envelope C.
11 Total MRP Per Metric Ton 0 8 Before the Final submission, Recheck all the information entered and attached Documents .
12 MRP Per Bag (Before round off) 0
13 Round off PMT 0
14 Billing / Invoice Rate Per Metric Ton (after round off) -525
15 MRP Per Bag (after round off) 0
16 MRP printed on Bag
Additional Rebate :-
17 Special Rebate
18 Transporting Rebate
19 Godown Rebate
Total Rebate (17+18+19) 0
20 Credit Period
21 Supply Quantity
Name of Fertilizer :- DAP (18:46:0)
S.No. Particulars Rate in PMT NOTE:
1 Supply Rate 1 L1 will be decided on the basis of Supply Rate which is entered by Bidder in online E-Procurement Portal.
2 Distribution Dealer Margin (-) 500 2 In E-Procurement Portal, Bidder Has to Enter the same Supply Rate which is entered in Excel Sheet.
3 Purchase Rate (1-2) -500 3 Do not try to modify the excel sheet .
4 (CGST @ 2.50% + SGST @ 2.5%) OR IGST @ 5% -25 4 For each fertilizer ,Separate Excel Sheet has to be submitted .
5 Total (3+4) -525 5 Only Supply Rate ,MRP Printed on Bag, Special Rebate,Transporting Rebate,Godown Rebate, Credit Period and Supply Quantity will be entered by Bidder and other Values Will be Auto calculated on the basis of Supply Rate.
6 Billing / Invoice Rate Per Metric Ton (Before round off) -525
7 Dealer Margin (+) 500
8 CGST @ 2.50% 12.5 6 Submit Doument Cost & EMD Amount for each Bidded Fertilizer as per Tender Document.
9 SGST @ 2.5% 12.5 7 After filling Required Fields of Excel Sheet you have to SAVE it and then upload it at appropriate Fertilizer's Price Bid section in E-Procurement Portal under envelope C.
11 Total MRP Per Metric Ton 0 8 Before the Final submission, Recheck all the information entered and attached Documents .
12 MRP Per Bag (Before round off) 0
13 Round off PMT 0
14 Billing / Invoice Rate Per Metric Ton (after round off) -525
15 MRP Per Bag (after round off) 0
16 MRP printed on Bag
Additional Rebate :-
17 Special Rebate
18 Transporting Rebate
19 Godown Rebate
Total Rebate (17+18+19) 0
20 Credit Period
21 Supply Quantity
Name of Fertilizer :- SSP (SSP Powder)
S.No. Particulars Rate in PMT NOTE:
1 Supply Rate 1 L1 will be decided on the basis of Supply Rate which is entered by Bidder in online E-Procurement Portal.
2 Distribution Dealer Margin (-) 250 2 In E-Procurement Portal, Bidder Has to Enter the same Supply Rate which is entered in Excel Sheet.
3 Purchase Rate (1-2) -250 3 Do not try to modify the excel sheet .
4 (CGST @ 2.50% + SGST @ 2.5%) OR IGST @ 5% -12.50 4 For each fertilizer ,Separate Excel Sheet has to be submitted .
5 Total (3+4) -262.50 5 Only Supply Rate ,MRP Printed on Bag, Special Rebate,Transporting Rebate,Godown Rebate, Credit Period and Supply Quantity will be entered by Bidder and other Values Will be Auto calculated on the basis of Supply Rate.
6 Billing / Invoice Rate Per Metric Ton (Before round off) -262.50
7 Dealer Margin (+) 250
8 CGST @ 2.50% 6.25 6 Submit Doument Cost & EMD Amount for each Bidded Fertilizer as per Tender Document.
9 SGST @ 2.5% 6.25 7 After filling Required Fields of Excel Sheet you have to SAVE it and then upload it at appropriate Fertilizer's Price Bid section in E-Procurement Portal under envelope C.
11 Total MRP Per Metric Ton 0.00 8 Before the Final submission, Recheck all the information entered and attached Documents .
12 MRP Per Bag (Before round off) 0.00
13 Round off PMT 0.00
14 Billing / Invoice Rate Per Metric Ton (after round off) -262.50
15 MRP Per Bag (after round off) 0.00
16 MRP printed on Bag
Additional Rebate :-
17 Special Rebate
18 Transporting Rebate
19 Godown Rebate
Total Rebate (17+18+19) 0
20 Credit Period
21 Supply Quantity
Name of Fertilizer :- SSP (Granulated)
S.No. Particulars Rate in PMT NOTE:
1 Supply Rate 1 L1 will be decided on the basis of Supply Rate which is entered by Bidder in online E-Procurement Portal.
2 Distribution Dealer Margin (-) 250 2 In E-Procurement Portal, Bidder Has to Enter the same Supply Rate which is entered in Excel Sheet.
3 Purchase Rate (1-2) -250 3 Do not try to modify the excel sheet .
4 (CGST @ 2.50% + SGST @ 2.5%) OR IGST @ 5% -12.50 4 For each fertilizer ,Separate Excel Sheet has to be submitted .
5 Total (3+4) -262.50 5 Only Supply Rate ,MRP Printed on Bag, Special Rebate,Transporting Rebate,Godown Rebate, Credit Period and Supply Quantity will be entered by Bidder and other Values Will be Auto calculated on the basis of Supply Rate.
6 Billing / Invoice Rate Per Metric Ton (Before round off) -262.50
7 Dealer Margin (+) 250
8 CGST @ 2.50% 6.25 6 Submit Doument Cost & EMD Amount for each Bidded Fertilizer as per Tender Document.
9 SGST @ 2.5% 6.25 7 After filling Required Fields of Excel Sheet you have to SAVE it and then upload it at appropriate Fertilizer's Price Bid section in E-Procurement Portal under envelope C.
11 Total MRP Per Metric Ton 0.00 8 Before the Final submission, Recheck all the information entered and attached Documents .
12 MRP Per Bag (Before round off) 0.00
13 Round off PMT 0.00
14 Billing / Invoice Rate Per Metric Ton (after round off) -262.50
15 MRP Per Bag (after round off) 0.00
16 MRP printed on Bag
Additional Rebate :-
17 Special Rebate
18 Transporting Rebate
19 Godown Rebate
Total Rebate (17+18+19) 0
20 Credit Period
21 Supply Quantity
Name of Fertilizer :- SSP (Zincated Powder)
S.No. Particulars Rate in PMT NOTE:
1 Supply Rate 1 L1 will be decided on the basis of Supply Rate which is entered by Bidder in online E-Procurement Portal.
2 Distribution Dealer Margin (-) 250 2 In E-Procurement Portal, Bidder Has to Enter the same Supply Rate which is entered in Excel Sheet.
3 Purchase Rate (1-2) -250 3 Do not try to modify the excel sheet .
4 (CGST @ 2.50% + SGST @ 2.5%) OR IGST @ 5% -12.50 4 For each fertilizer ,Separate Excel Sheet has to be submitted .
5 Total (3+4) -262.50 5 Only Supply Rate ,MRP Printed on Bag, Special Rebate,Transporting Rebate,Godown Rebate, Credit Period and Supply Quantity will be entered by Bidder and other Values Will be Auto calculated on the basis of Supply Rate.
6 Billing / Invoice Rate Per Metric Ton (Before round off) -262.50
7 Dealer Margin (+) 250
8 CGST @ 2.50% 6.25 6 Submit Doument Cost & EMD Amount for each Bidded Fertilizer as per Tender Document.
9 SGST @ 2.5% 6.25 7 After filling Required Fields of Excel Sheet you have to SAVE it and then upload it at appropriate Fertilizer's Price Bid section in E-Procurement Portal under envelope C.
11 Total MRP Per Metric Ton 0.00 8 Before the Final submission, Recheck all the information entered and attached Documents .
12 MRP Per Bag (Before round off) 0.00
13 Round off PMT 0.00
14 Billing / Invoice Rate Per Metric Ton (after round off) -262.50
15 MRP Per Bag (after round off) 0.00
16 MRP printed on Bag
Additional Rebate :-
17 Special Rebate
18 Transporting Rebate
19 Godown Rebate
Total Rebate (17+18+19) 0
20 Credit Period
21 Supply Quantity
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 1.09 MB
8029819285841645198_193335_NPK 20-20-0-13 Tender Doc Kharif 2026.pdf
NIT • 1.56 MB
603560402283223110_186497_Rate chart of Fertilizer.xlsx
BOQ • 0.03 MB
Download all tender documents and submit your bid
