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Food Corporation Of India Aluminium Phosphide Formulation V2 IS 6438 Tender ValSAD Gujarat 2026

Bid Publish Date

07-Sep-2026, 7:40 pm

Bid End Date

28-Sep-2026, 9:00 am

Progress

Issue07-Sep-2026, 7:40 pm
AwardPending

Key Highlights

  • Brand/OEM requirements: OEM or Authorized Seller must have a registered Indian office for after-sales support (imported products)
  • Technical standards: Aluminium Phosphide Formulation (V2) must conform to IS 6438 (Q2)
  • Option clause: quantity can be increased/decreased by up to 25% at contract placement and during currency
  • Experience criterion: minimum 3 years of regular supply to Central/State Govt or PSU with contract copies

Tender Overview

The Food Corporation Of India (FCI) in Valsad, Gujarat invites bids for the Aluminium Phosphide Formulation (V2) conforming to IS 6438 (Q2). Scope focuses on the supply of goods (Aluminium Phosphide formulation) with optional quantity adjustments up to 25% of bid quantity during contract execution. Bidder must demonstrate 3 years of prior supply of similar products to government entities, and meet minimum turnover criteria over the last three financial years. An OEM/Authorized Seller with registered Indian office is required for imported products, ensuring after-sales support. Availability of MSE purchase preference is noted. The BOQ shows no items listed, indicating a single-product procurement with a broad delivery and pricing framework.

Key differentiators include: explicit option clause for quantity/extension, and Indian-service support obligations for imported formulations. Location specificity and IS 6438 (Q2) compliance define the technical baseline. This tender emphasizes domestic supply capability, documented contract history with government bodies, and adherence to standard procurement practices under Indian public procurement norms.

Technical Specifications & Requirements

  • Product category: Aluminium Phosphide Formulation (V2) conforming to IS 6438 (Q2)
  • Standards: IS 6438 (Q2); confirmation of formulation quality and safety compliance
  • Delivery framework: quantity may be increased up to 25% of bid quantity; delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days; optional extension possible
  • Experience: bidder or OEM must have supplied similar products to government organizations for at least 3 years prior to bid opening; must provide contracts as proof
  • Turnover: three-year average turnover required; certified financials or CA/CMA certificate to be submitted
  • OEM/Importer: imported products require a registered Indian office for after-sales service; supplier certificate must be provided
  • Scope: strictly supply of goods; no installation or services included
  • Buyers Preference: MSE purchase preference as per policy
  • BOQ: No items listed; procurement appears as a single line item with estimated value not disclosed

Terms, Conditions & Eligibility

  • EMD/Value: No specific EMD amount stated in available data; bidders should refer to bid document for exact figures
  • Experience criteria: minimum 3 years of supply experience to Central/State Govt/PSU; evidence via contract copies
  • Turnover criteria: average annual turnover over last 3 years as per bid document; audited balance sheets or CA certificate
  • Delivery terms: delivery windows tied to original delivery order; option quantities may extend delivery period
  • Payment terms: not disclosed in provided data; bidders must review tender terms for payment schedule
  • Documentation: mandatory documents likely include GST, PAN, experience certificates, financial statements, OEM authorizations; ensure submission alignment with T&Cs
  • Special clauses: MSE preference applies; registered office requirement for imported formulations; IS 6438 (Q2) conformity mandatory
  • Warranty/Support: not specified in data; verify during bid submission

Key Specifications

  • Product: Aluminium Phosphide Formulation (V2)

  • Standard: IS 6438 (Q2) certified

  • Delivery option: +25% quantity flexibility

  • Delivery time: minimum 30 days if extended; proportional calculation

  • Experience: 3 years govt/PSU supply history

  • Turnover: 3-year average turnover requirement with documented proof

Terms & Conditions

  • Option clause allows quantity variations up to 25% during and after contract

  • Three-year govt/PSU supply experience required with contract copies

  • Imported formulations require Indian registered office for after-sales service

Important Clauses

Purchase Preference

MSEs receive preference under Public Procurement Policy; eligibility based on MSME criteria

Experience & Turnover

3+ years govt/PSU supply history; three-year average turnover documented via audited statements or CA certificate

Delivery & Option Clause

Quantity adjustments up to 25%; delivery period recalculated with minimum 30 days; extension subject to original terms

Bidder Eligibility

  • Registered Indian business entity with GST

  • Proven 3-year govt/PSU supply experience for similar formulations

  • Three-year average turnover meeting bid threshold with supporting financials

  • OEM authorization for imported formulations and Indian registered office for after-sales service

Tender Data

Bid Details

Quantity

19000

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Min. Avg. Annual Turnover

50

OEM Avg. Turnover

200

Past Performance

10 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Aluminium Phosphide Formulation (V2) Conforming to IS 6438 (Q2)

Advisory Bank

State Bank of India

Payment Timelines

Payments shall be made to the Seller within 45 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)

Delivery Details

Max Delivery Days

15

Delivery Locations

11

Delivery Cities

Ahmadabad, Banas Kantha, Mahesana, Morbi, Navsari, Panch Mahals, Rajkot, Surendranagar, Vadodara, Valsad

Delivery Pincodes

360005, 363020, 363621, 382470, 384002, 385001, 389001, 390003, 396001, 396445

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Umesh Ratilal Gathani390003,Food Corporation of India, Food Storage Depot Baroda, Near Priya Laxmi Mill, Alembic RoadVadodaraGujarat390003100015-
Sourabh Porwal389001,Food Corporation of India, Food Storage Depot Bhomaiya, Bhomaiya Ahmedabad Road, Tehsil GodhraPanch MahalsGujarat389001100015-
Laxmikant Jaganlal Meena363020,Food Corporation of India, Food Storage Depot Wadhwan, Kharwa Road, Tehsil WadhwanSurendranagarGujarat36302080015-
Chhuttan Lal Ramkishan Meena363621,Food Corporation of India, Food Storage Depot Wankaner, Visi Para, Near Geb Sub Station, Tehsil WankanerMorbiGujarat36362180015-
Dilipkumar Patel360005,Food Corporation of India, Food Storage Depot Bhavnagar, Near IPCL, Nari Road,Bhavnagar, Tehsil BhavnagarRajkotGujarat360005100015-
Parmar Miteshkumar396001,Food Corporation of India, Food Storage Depot Valsad, Near Auranga Bridge, Post Dhamdachi, National Highway -8, Tehsil ValsadValsadGujarat39600150015-
Sourabh Porwal396445,Food Corporation of India, 96445,Food Corporation of IndiaFCI,HG Bharuch , Gujcomasol Godown, NH 48,Vagusana, Bharuch Pin 392210NavsariGujarat39644550015-
Pooranmal Ramdhan Meena385001,Food Corporation of India, Food Storage Depot- Palanpur, Near Mansarovar Railway Crossing, Palanpur.Banas KanthaGujarat385001160015-
Mehta Keyur384002,Food Corporation of India, Food Storage Depot- Mehsana, Opp. Lucky Park Society, Modhera Road, MehsanaMahesanaGujarat38400240015-
Desai Dineshbhai Jivanbhai382470,Food Corporation of India, FSD Sabarmati, Kaligam, Near Lalita Mahal Cinema, Sabarmati Ahmedabad 382470AhmadabadGujarat382470350015-
Ramesh389001,Bhaibhav Nagar, Godhra, Gujarat 389001Panch MahalsGujarat389001200015-

Authority Records

MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTIONFOOD AND PUBLIC DISTRIBUTION DEPARTMENT

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Documents 3

GeM-Bidding-9790386.pdf

Main Document

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Categories 3

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates showing government/PSU supply for 3 years

4

Audited financial statements or CA/CMA turnover certificates for last 3 years

5

OEM authorization letter or proof of being an Authorized Seller for imported formulations

6

Proof of Indian registered office for importers (after-sales support)

7

Contract copies of similar products supplied to government bodies

8

Any other bid document specified in T&Cs (not provided in data)

Frequently Asked Questions

Key insights about GUJARAT tender market

How to bid for aluminium phosphide formulation in ValSad Gujarat 2026?

Bidders must meet 3-year govt/PSU supply experience, provide turnover evidence, and obtain OEM authorization for imported formulations. Ensure IS 6438 (Q2) compliance, Indian office for after-sales service, and submit GST, PAN, and financials along with bid documents.

What documents are required for the IS 6438 Q2 tender in Gujarat?

Submit GST certificate, PAN card, 3-year govt/PSU supply contracts, audited financial statements or CA certificate showing turnover, OEM authorization, proof of Indian registered office, and contract copies of similar products. Include standard IS 6438 (Q2) conformity proof.

What is the 25% option clause for this FCI tender?

The purchaser may increase or decrease bid quantity up to 25% at contract placement and during currency. Delivery time adjusts using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

Which organization and location govern this aluminium fumigant tender?

Tender is issued by Food Corporation Of India (FCI) for the district of Valsad, Gujarat. The procurement focuses on Aluminium Phosphide Formulation (V2) conforming to IS 6438 (Q2) with government supply history and MSE preferences.

What are the eligibility turnover requirements for this tender?

bidders must show a three-year average turnover ending 31st March of the previous financial year, supported by audited balance sheets or CA/CMA certificates. If newly formed, turnover is calculated from completed financial years post-incorporation.

What standards and certifications are required for imported formulations?

Imported products must have an OEM or Authorized Seller with an Indian registered office for after-sales service. Proof of authorization and compliance with IS 6438 (Q2) is mandatory for tender eligibility.

When is the scope of supply limited to goods only in this tender?

The terms specify that the scope of supply includes only the goods themselves; no installation or ancillary services are included in the bid. Bidders should plan for delivery, storage, and after-sales support as applicable.

What is the MSE purchase preference in this FCI tender?

MSE preference follows the Public Procurement Policy for Micro and Small Enterprises; eligible bidders can access procurement advantages, subject to documentary proof and compliance with all other T&C requirements.