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Irel (India) Limited, under the Department of Atomic Energy, invites bids for IS 13664 (Q3) conforming poly-pallets intended for bag storage godowns in Ganjam, Odisha 760001. Estimated value: ₹3,668,148 with an EMD of ₹62,172. Scope: supply of goods only, with data sheets required for bid validation. No BOQ items were listed. Warranty: 1 year from final acceptance or after installation and testing, with OEM warranty certificates to be submitted at delivery. Turnover criteria apply as per three-year average, with GST as per actuals. Unique requirement: post-award after-sales service network in India and installation support at consignee location. This procurement emphasizes IS 13664 (Q3) compliance to suit bag storage needs, with mandatory GST documentation and vendor data sheet alignment. Tender in Odisha procurement context for security-enabled godown logistics.
IS 13664 (Q3) compliant poly-pallets for bag storage godowns
Estimated value ₹3,668,148; EMD ₹62,172
Warranty: 1 year post-acceptance with OEM warranty certificates
Data sheet must precisely match technical parameters
Service centers across India for after-sales support
EMD amount ₹62,172 and GST handling per bidder
Delivery of goods only with optional installation terms
1-year warranty with OEM support and service network
GST reimbursement as actuals or quoted rate; GST invoice and GST portal payment screenshots required
Delivery must align with contract terms; failure may trigger contract termination
Not explicitly stated; contract termination clause implied for non-delivery or non-compliance
Minimum average annual turnover as stated for last 3 years
Demonstrated capability to supply IS 13664 (Q3) compliant pallets
Existence of nationwide after-sales service network in India
Quantity
600
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Min. Avg. Annual Turnover
9
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Poly-pallets for bag storage godowns (V2) Conforming to IS 13664 (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
18
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
Ganjam
Delivery Pincodes
761045
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ashutosh Pandey | 761045,IREL(India) Limited PO MATIKHALO,CHATRAPUR Ganjam District. | Ganjam | Odisha | 761045 | 600 | 120 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
06-Oct-2026, 7:30 am
Opening Date
07-Oct-2026, 7:30 am
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Product data sheet aligned to offered parameters
GST invoice and GST portal payment screenshot
OEM authorization/certificates (if applicable)
Proof of turnover (three-year average) as per terms
Key insights about ODISHA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, along with a data sheet matching the IS 13664 (Q3) pallet parameters. Include OEM certificates if applicable and ensure the GeM GST invoice process is followed. The estimated value is ₹3,668,148 with EMD ₹62,172; provide credible turnover data for last 3 years.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, and a product data sheet aligned to IS 13664 (Q3). Also attach OEM authorizations (if any), GST invoice and GST portal payment screenshot, and evidence of three-year turnover as per terms.
The tender calls for IS 13664 (Q3) compliant poly-pallets for bag storage godowns. Since no detailed specs are published, ensure the data sheet precisely reflects pallet dimensions, load rating, material grade, and conformity to IS 13664 (Q3) standards with verified tests.
EMD amount is ₹62,172; deposit via online GeM portal or specified bank mechanism. Ensure the EMD is valid through the bid submission and consider it in the overall bid readiness and financial viability assessment.
A 1-year warranty is required from final acceptance or after installation and testing. OEM warranty certificates must accompany delivery, and the bidder should provide service centers in India for after-sales support, including installation, troubleshooting, and maintenance.
Bidder must determine applicable GST; reimbursement will be as actuals or at the quoted rate, whichever is lower. Provide GST invoice and a GST portal payment screenshot during invoicing. GST details must be accurate to avoid payment delays or bid rejection.
Scope states supply of goods only; installation/commissioning may not be included unless explicitly stated. The bid must include all cost components for goods and ensure data sheet alignment with offered parameters for IS 13664 (Q3) pallets.
Any unexplained mismatch between the data sheet and offered parameters may lead to bid rejection. Ensure the data sheet is precise, tests and standards are clearly documented, and IS 13664 (Q3) conformity is verifiable through certification and tests.