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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹71.8 LQualified Make: NA
Model: Morpholine (V3) as per IS 12084 130 B LAXMI BUSINESS PARK LAXMI INDUSTRIAL ESTATE NEW LINK ROAD ANDHERI WEST MUMBAI MAHARASHTRA 400053 | MUMBAI SUBURBAN | MAHARASHTRA | 400053 | Make: NA
Model: Morpholine (V3) as per IS 12084 | L1 | Qualified MII | |
| 2 | L3₹74.7 L+₹2.9 L (4.02%)Qualified Make: NA
Model: Morpholine (V3) as per IS 12084 304 A WING SANJAR ENCLAVE OPP PVR MILAP CINEMA SWAMI VIVEKANAND MARG KANDIVALI W MUMBAI MAHARASHTRA 400067 | MUMBAI SUBURBAN | MAHARASHTRA | 400067 | Make: NA
Model: Morpholine (V3) as per IS 12084 | L3 | Qualified MII | |
| 3 | Qualified Make: NA
Model: Morpholine (V3) as per IS 12084 9TH FLOOR 901 904 NAMAN CENTRE BKC ROAD BANDRA EAST MUMBAI MUMBAI SUBURBAN MAHARASHTRA 400051 | MUMBAI SUBURBAN | MAHARASHTRA | 400051 | Make: NA
Model: Morpholine (V3) as per IS 12084 | - | Qualified MII | |
| 4 | Qualified Make: NA
Model: Morpholine (V3) as per IS 12084 5TH FL 9TH HAFIZAN BLDG 129 131 KAZI SAYED STREET VADGADI MUMBAI MAHARASHTRA 400003 | MUMBAI | MAHARASHTRA | 400003 | Make: NA
Model: Morpholine (V3) as per IS 12084 | - | Qualified MII | |
| 5 | L2₹71.9 L+₹12,744 (0.18%)Disqualified Make: NA
Model: Morpholine 3RD FLOOR 38 3A GIRISH MUKHERJEE ROAD BHOWANIPORE KOLKATA WEST BENGAL 700025 | KOLKATA | WEST BENGAL | 700025 | Make: NA
Model: Morpholine | L2 | Disqualified MII |
Tender Value
₹71.8 L
EMD Value
₹1.5 L
Closing Date
22 Mar 2025, 3:00 pmClosed
Morpholine (V3) for Bulk Supply as per IS 12084 (Q3) MSE Exemption for Years of Experience and Turnover No Startup Exemption for Years of Experience and Turnover No Document required from seller Experience Criteria
Bidder Turnover
Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Compliance of BoQ specification and supporting document *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? No 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 Bid Number ( ) : GEM/2025/B/6010921 Dated : 01-03-2025 Bid Document 1/11 Inspection Required (By Empanelled Inspection Authority/Agencies pre- registered with GeM) No Evaluation Method Total value wise evaluation Arbitration Clause No Mediation Clause No Bid Details EMD Detail Advisory Bank ICICI EMD Amount 150000 ePBG Detail Advisory Bank State Bank of India ePBG Percentage(%) (%) 5.00 Duration of ePBG required (Months) ( ) . 14 (a). EMD EXEMPTION: The bidder seeking EMD exemption
must submit the valid supporting document for the relevant category as per GeM GTC with the bid. Under MSE category
only manufacturers for goods and Service Providers for Services are eligible for exemption from EMD. Traders are excluded from the purview of this Policy. (b). EMD & Performance security should be in favour of Beneficiary
wherever it is applicable.
Beneficiary : Chief Finance Manager Finance Department
Rashtriya Chemicals and Fertilizers Limited (RCF)
Thal Unit Alibag 402208 (Chief Finance Manager) MII Purchase Preference MII Purchase Preference Yes MSE Purchase Preference MSE Purchase Preference Yes 2/11 1. Preference to Make In India products (For bids < 200 Crore):Preference shall be given to Class 1 local supplier as defined in public procurement (Preference to Make in India)
Order 2017 as amended from time to time and its subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum local content to qualify as a Class 1 local supplier is denoted in the bid document. If the bidder wants to avail the Purchase preference
the bidder must upload a certificate from the OEM regarding the percentage of the local content and the details of locations at which the local value addition is made along with their bid
failing which no purchase preference shall be granted. In case the bid value is more than Rs 10 Crore
the declaration relating to percentage of local content shall be certified by the statutory auditor or cost auditor
if the OEM is a company and by a practicing cost accountant or a chartered accountant for OEMs other than companies as per the Public Procurement (preference to Make-in -India) order 2017 dated 04.06.2020. Only Class-I and Class-II Local suppliers as per MII order dated 4.6.2020 will be eligible to bid. Non - Local suppliers as per MII order dated 04.06.2020 are not eligible to participate. However
eligible micro and small enterprises will be allowed to participate .The buyers are advised to refer the OM No.F.1/4/2021-PPD dated 18.05.2023. OM_No.1_4_2021_PPD_dated_18.05.2023 for compliance of Concurrent application of Public Procurement Policy for Micro and Small Enterprises Order
2012 and Public Procurement (Preference to Make in India) Order
2017. 2. Purchase preference will be given to MSEs having valid Udyam Registration and whose credentials are validated online through Udyam Registration portal as defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order
2012 dated 23.03.2012 issued by Ministry of Micro
Small and Medium Enterprises and its subsequent Orders/Notifications issued by concerned Ministry. If the bidder wants to avail themselves of the Purchase preference
the bidder must be the manufacturer/OEM of the offered product on GeM. Traders are excluded from the purview of Public Procurement Policy for Micro and Small Enterprises and hence resellers offering products manufactured by some other OEM are not eligible for any purchase preference. 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 and Buyer will decide eligibility for purchase preference based on documentary evidence submitted
while evaluating the bid. If L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15% (Selected by Buyer) of margin of purchase preference/price band defined in relevant policy
such MSE Seller shall be given opportunity to match L-1 price and contract will be awarded for 25% (selected by Buyer) percentage of total quantity. The buyers are advised to refer the OM No. F.1/4/2021-PPD dated 18.05.2023 OM_No.1_4_2021_PPD_dated_18.05.2023 for compliance of Concurrent application of Public Procurement Policy for Micro and Small Enterprises Order
2012 and Public Procurement (Preference to Make in India) Order
2017. Benefits of MSE will be allowed only if seller is validated on-line in GeM profile as well as validated and approved by Buyer after evaluation of documents submitted. 3. Estimated Bid Value indicated above is being declared solely for the purpose of guidance on EMD amount and for determining the Eligibility Criteria related to Turn Over
Past Performance and Project/Past Experience etc. This has no relevance or bearing on the price to be quoted by the bidders and is also not going to have any impact on bid participation. Also this is not going to be used as a criteria in determining reasonableness of quoted prices which would be determined by the buyer based on its own assessment of reasonableness and based on competitive prices received in Bid/RA process. 4. Reverse Auction would be conducted amongst all the technically qualified bidders except the Highest quoting bidder. The technically qualified Highest Quoting bidder will not be allowed to participate in RA. However
H-1 will also be allowed to participate in RA in following cases: i . If number of technically qualified bidders are only 2 or 3. ii . If Buyer has chosen to split the bid amongst N sellers
and H1 bid is coming within N. iii . In case Primary product of only one OEM is left in contention for participation in RA on elimination of H-1. iv . If L-1 is non-MSE and H-1 is eligible MSE and H-1 price is coming within price band of 15% of Non-MSE L-1 v . If L-1 is non-MII and H-1 is eligible MII and H-1 price is coming within price band of 20% of Non-MII L-1 Morpholine (V3) For Bulk Supply As Per IS 12084 ( 36 metric tonne ) (Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier respectively 1 2 ) Technical Specifications * As per GeM Category Specification Specification Specification Name Bid Requirement (Allowed Values) 3/11 Specification Specification Name Bid Requirement (Allowed Values) Consignees/Reporting Officer and Quantity S.No. .. .. Consignee Reporting/Officer Address Quantity Delivery Days 1 Sushil Kumar 402208
STORES
RCF Ltd Thal
Alibag
District Raigad 36 365 Buyer Added Bid Specific Terms and Conditions 1 . Buyer Added Bid Specific ATC Buyer Added text based ATC clauses Tender AU-84261 for supply of Morpholine (36000 Kg or 36 MT) EARNEST MONEY DEPOSIT (EMD) for Rs. 1
50
000/- is to be deposited as per following instructions
E MD other than ONLINE deposit shall not be considered: ONLINE DEPOSIT : EMD to be deposited online in Rashtriya Chemicals and fertilizers Ltd (RCF’s) account through payment gateway available on our website at: www.rcfltd.com under ‘ Portals ’ à ‘ EMD Payment ’ (“Click here” for EMD payment). Submit the acknowledgement/receipt of online EMD Payment along with your offer . If exempted from submission of EMD
then upload a valid certificate issued by ‘National Small Scale Industries Corporation (NSIC)/MSME certificate/Udyam registered certificate. Pre-Qualification Criteria: A. TECHNICAL CRITERIA: a. For Manufacturer only: Bidder will submit self- attested PO copies and/or invoice c opies as evidence of manufacture and supply of 18
000 Kg of Morpholine
manufactured and supplied during any one of the last 3 years . b. For Non-Manufacturers: PO copy of Morpholine supplied during last Seven years f rom the date of tender satisfying minimum one criteria as follows: i. Single PO copy of minimum quantity 28
800 Kg. ii. Two PO Copies of minimum quantity 18
000 each . 4/11 iii. Three PO Copies of minimum quantity 14
400 Kg each . c. Relaxation in Experience criteria for eligible MSEs/STARTUPS 1. For MSEs- Relaxation of 25% in prior experience shall be provided to the qual ifying MSEs . 2. For Startups – No Prequalification criteria except for criteria defined by Gover nment of India for definition as Start Up like certificate from DIPP
Maximum years from incorporation and turnover criteria. Vendor shall be start up for it em under procurement and maximum 10% additional qty. to be awarded to t hem . For Details kindly refer Annexure V of buyer added ATC. B. FINANCIAL CRITERIA: i. CA certified Turnover during last three financial years 2020-21
2021-22 & 2022 -23 2020-21
2021-22
2022-23
2023-24 (Required minimum Avg . turnover of Rs. 53.65 lakh) . The Turnover should be issued by practicing CA with Membe rship Number
seal and signed with UDIN In case the date of constitution/incorporation of the bidder is less than 3 years old
the average turnover in respect of the completed financial years after the date of co nstitution shall be taken into account. In this case
the financial turnover during last financial year/the average financial turnover during preceding two financial years s hould be at least Rs. 53.65 lakh. ii. Relaxation in Experience criteria for eligible MSEs/STARTUPS 1. For MSEs- Relaxation of 25% in Annual financial turnover shall be provided to the qualifying MSEs. 2. For Startups – No Prequalification criteria except for criteria defined by Gover nment of India for definition as Start Up like certificate from DIPP
Maximum years from incorporation and turnover criteria. Vendor shall be start up for it em under procurement and maximum 10% additional qty. to be awarded to t hem iii. The net worth of the Bidder firm (manufacturer or principal of authorized represent ative) should not be negative on ‘The Relevant Date’. It means the net worth of th e Bidder should not be negative in the balance sheet of last financial year. AND Net Worth of bidder should have not eroded by more than 30% (thirty percent) in the last three years
ending on ‘The Relevant Date’. It means the net worth of last financial year s hould not be less than 30% compared to the 3rd last financial year. In case the date of constitution/incorporation of the bidder is less than 3 years old
the fol lowing 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 30 per cent than that of it’s previously audited financ ial statement. In case the Bidder has completed financial statements of only preceding year
the clause of net worth erosion will not be applicable (The financial soundness should be CA Certified or Audited financial statement certified by CA) C. MAKE IN INDIA CLAUSE: As per revision dt 16.09.2021 of ‘Public Procurement polic 5/11 y 2017’
Non-local suppliers cannot participate in tenders having estimates less than R s. 200 crores. Offers of Class-I and Class-II Local suppliers as per Make in India pol icy can only be considered for evaluation and award of contract . D. Integrity Pact duly signed with date and stamped on each page. Upload in relevant pa cket of this tender. Signing the Integrity Pact is a prerequisite for prequalification. Integrity Pact and NIT c onditions will form part of the contract. Security Deposit: The supplier receiving the LoA is required to furnish the required performance security
in the pres cribed form by the specified date; failing this necessary action including forfeiture of EMD will be t aken against the supplier Supplier shall submit the security deposit for 5% of the order value (basic contract value without t axes) within 15 days of the P.O. date in the form of DD or bank guarantee as per R.C.F. format fro m R.C.F. approved banker valid for a period of delivery period plus 60 days for claim period. Or Per formance security may be furnished in the form of Insurance Surety Bond
account payee demand draft
fixed deposit receipt from a commercial bank
bank guarantee issued/confirmed from any of the commercial bank in India
or online payment in an acceptable form. If the supplier/contractor fails to submit the performance security as indicated above
Performance Security will be deducted from running bills The performance security will be forfeited and credited to the procuring entity’s account in the eve nt of a breach of contract by the contractor. It shall be refunded to the contractor without interest
after he duly performs and completes the contract in all respects but not later than 90(ninety) day s of completion of all such obligations including the warranty under the contract. Bank guarantee to be addressed and submitted to: Chief Manager Finance
RCF Thal Unit
Alibag
Raigad 402208 Technical Conditions: 1 MORPHOLINE FOR DOSING RG BOILER DRUM SPECIFICATION: A. Purity: 99% Min. by mass B. Relative density: 1.001 Min. C. Color scale: 15 Max (Pt-Co) D. Residue
on evaporation
mg/l
Max: 1000 E. Ash content
g/100ml
Max: 0.003 F. Iron (as Fe): 5 ppm Max G. Copper (as Cu): 5 ppm Max H. Nickel (as Ni): 5 ppm Max I. Silica (as SiO2): 5 ppm Max J. Chloride (as Cl): 5 ppm Max. 6/11 2
7591640
GEM/2025/B/6010921
Two Packet Bid
Morpholine (V3) for Bulk Supply as per IS 12084 (Q3) MSE Exemption for Years of Experience and Turnover No Startup Exemption for Years of Experience and Turnover No Document required from seller Experience Criteria
GeM Contract
365 days
Kumar402208STORES, RCF Ltd Thal, Alibag, District Raigad
Total value wise evaluation
PRODUCT
Awarded to BHANWARLAL JHANWAR & SONS
₹71.8 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Unbranded Morpholine | NA / Morpholine (V3) as per IS 12084 | HSN not specified by seller | 36 metric tonne | 199,420 | 7,179,120 |
6 documents required · 6 mandatory
₹1.5 L
31 May 2025
1 Mar 2025
22 Mar 2025
Unbranded Morpholine | Brand:NA | Model:Morpholine (V3) as per IS 12084 | HSN:HSN not specified by seller | Qty:36 metric tonne | UnitPrice:199,420 | Amount:7,179,120
contract_GEMC-511687791448867.pdf
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