NMDC Steel Limited Ceramic Refractory Blanket Tender 20mm Thick 1260 – Government Supply 2026
Bid Publish Date
10-Oct-2026, 6:50 pm
Bid End Date
20-Oct-2026, 8:00 pm
Location
Progress
Tender Overview
Organization: NMDC Steel Limited. Product: Ceramic refractory blankets (20mm thick, 1260 category). Scope: Supply of goods only; delivery and installation not specified. Pre-qualifying criterion (PQ): Supplier must have delivered similar items to government/public sector entities totaling at least 400 rolls in the last 7 years. Authorized OEM/dealer submissions allowed with PO/invoice evidence. Location unspecified. Estimated value and EMD not disclosed. This tender emphasizes prior government procurement experience and OEM authorization as critical selection factors.
Technical Specifications & Requirements
- Similar items names: Ceramic Refractory Blanket, Ceramic Blanket, Cera Blanket, Ceramic Fiber Blanket, Fiberfrax Blanket, Dura Blanket, Cerawool Blanket, Glasswool.
- PO evidence required: Purchase order copy plus tax invoice or delivery challan proving supply of similar items; OEM authorization acceptable when tender is via an authorized dealer.
- Quantity context: PQ criteria specify a total of 400 rolls supplied in any one year, across the last 7 years.
- Documentation check: NSL reserves right to verify authenticity with OEMs/customers; adverse reports may lead to rejection prior to price bid opening or afterwards.
- Scope alignment: Clarify that this is a supply-only contract with no BOQ items; focus on supply capability and compliance.
Terms, Conditions & Eligibility
- Option clause: Purchaser may adjust quantity up to 25% during contract; extension rules apply with calculated additional delivery time.
- Delivery timeline: Delivery period tied to order dates; extended periods are recalculated using the option clause formula.
- EMD/guarantees: Not explicitly disclosed in available data; bidders should verify in final ATC documents.
- Documents required: Purchase orders, delivery proof, OEM authorizations; government procurement background strongly valued.
- Verification rights: NSL may verify supplier claims; misrepresentation could lead to rejection at any stage.
Key Specifications
-
Product category: Ceramic Refractory Blanket / Ceramic Blanket / Ceramic Fiber Blanket / Fiberfrax Blanket / Dura Blanket / Cerawool / Glasswool
-
Minimum qualification: 400 rolls supplied to government/public entities in any one year within the last 7 years
-
Delivery: Supply-only contract; no BOQ-defined quantities; confirm OEM/channel partner documentation
-
Evidence: Purchase orders + delivery Challan/invoice proving past supply; OEM authorization if non-manufacturer bidding
Terms & Conditions
-
PQ criteria require 400 rolls supplied to Govt bodies in the past 7 years
-
Authorized dealer submissions allowed with OEM documentation
-
Quantity adjustability up to 25% during contract; delivery period recalculated accordingly
-
Supply of goods only; no installation or service scope indicated
Important Clauses
Payment Terms
Not explicitly disclosed in current data; verify in ATC/PO documents; bidders should prepare for standard govt terms
Delivery Schedule
Delivery period commences from date of original delivery order; extension rules apply with 30+ days minimum as per option clause
Penalties/Liquidated Damages
Not specified in available data; penalties likely under standard govt procurement terms; confirm in ATC
Bidder Eligibility
-
Suppliers with documented supply of ceramic blankets to government/public sector entities totaling at least 400 rolls in a year within the last 7 years
-
Authorized OEM/dealers permitted; must provide OEM authorization and PO-based proof of supply
-
No adverse reports from OEMs/customers as verified by NSL; capability to meet supply commitments
Tender Data
Bid Details
Quantity
1000
Bid Type
Two Packet Bid
Bid Validity
120 (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
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
BLANKET CERAMIC 20MM THICK 1260
Advisory Bank
State Bank of India
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)
Delivery Details
Max Delivery Days
300
Delivery Locations
1
Delivery Cities
Raipur
Delivery Pincodes
494001
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mahendra Raud | 494001,NMDC STEEL LIMITED, C/o NMDC Iron & Steel Plant, Nagarnar, postbox no.2, Jagdalpur , Dist .Bastar, CG 494001 | Raipur | Chhattisgarh | 494001 | 1000 | 300 | - |
Authority Records
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Documents 5
GeM-Bidding-10016947.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
Other Documents
OTHER
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Categories
1
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Required Documents
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates demonstrating similar item supply to Govt/Public sector (minimum 400 rolls in total in last 7 years)
Purchase Orders and tax invoices or delivery challans proving supply of similar items
OEM authorization (if tenderer is an authorized dealer/ distributor)
Technical bid documents and quality compliance certificates (if available)
Financial statements or evidence of financial capacity (as applicable)
Frequently Asked Questions
Key insights about CHHATTISGARH tender market
What documents are required for the ceramic blanket tender in NMDC Steel Limited?
Bidders must submit GST registration, PAN, experience certificates showing Govt/public sector supply of 400 rolls in a year, PO/invoice/delivery challan proofs, OEM authorization if bidding as an authorized dealer, and financials. These documents satisfy the PQ criteria and enable bid evaluation.
How is the 400 rolls experience criterion demonstrated for this tender?
Demonstrate by providing Purchase Orders and corresponding delivery challans/invoices showing successful supply of ceramic blankets to govt/public sector clients, totaling at least 400 rolls in any one year within the last seven years prior to bid invitation.
What is the scope of supply for this NMDC Steel Limited tender?
The scope is strictly supply of goods; no installation or services are included. Bidders must provide blankets meeting the specified product category and prove eligibility through PQ documentation.
What are the key eligibility criteria for ceramic blanket suppliers in this bid?
Eligibility requires prior govt/public sector supply experience (400 rolls/year), OEM authorization if applicable, verifiable PO-based supply evidence, and compliance with documentation proofs as per NSL verification rights.
When is the delivery period and how can quantity adjustments occur?
Delivery begins from the original delivery order date. The purchaser may increase quantity up to 25% during contract and extend delivery time proportionally, with a minimum added period of 30 days.
What are the penalties or LDs for delays in this ceramic blanket tender?
Penalties/LD details are not explicit in the available data; bidders should refer to the ATC and final contract for specific LD rates and payment penalties, typically aligned with govt procurement norms.