Bid Publish Date
01-Aug-2026, 9:57 am
Bid End Date
11-Aug-2026, 10:00 am
Location
Progress
Quantity
2
Bid Type
Single Packet Bid
The procurement scope is for the Iisco Steel Plant under the Steel Authority of India Limited umbrella, seeking supply of a 1.280T HOIST GEAR BOX- GEAR WHEEL. No BOQ items or quantity figures are disclosed; estimated value is not specified. The tender processing involves GST/compliance checks and vendor code actions via GeM, with specific document requirements. A key differentiator is the injection of mandatory financial and banking documentation (PAN, GSTIN, cancelled cheque, EFT mandate) to enable vendor code creation and invoice generation in the GST-compliant framework. This tender focuses on authorized OEM/DSU authorizations when bidding through channel partners. Location and start/end dates are not disclosed in the available data, signaling potential early-stage or pre-bid status. The ATC and GST-related conditions emphasize compliance, invoicing alignment with the consignee GSTIN, and GST portal payment verification as distinctive compliance steps.
Item: 1.280T HOIST GEAR BOX- GEAR WHEEL
No explicit performance or dimension data provided
GST-compliance requirements govern invoicing and payment
OEM/DSU authorization required for non-OEM bidders
Invoice must be raised in consignee name with consignee GSTIN
EMD amount not specified; confirm on GeM portal
Mandatory PAN, GSTIN, cancelled cheque, EFT mandate
OEM authorization mandatory for distributors bidding
Invoicing to reflect consignee GSTIN; GST payment proof uploaded
GST reimbursement as per actuals or lower applicable rate, within quoted GST%.
Not specified in data; bidders must seek clarification.
Not specified in data; verify during bid stage and ATC.
Must possess PAN and GSTIN in good standing
OEM authorization for distributors bidding on behalf of a manufacturer
Financially capable to fulfill supplier code creation and invoicing requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1.280T HOIST GEAR BOX- GEAR WHEEL
Payment Timelines
Payments shall be made to the Seller within 10 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
150
Delivery Locations
1
Delivery Cities
Paschim Bardhaman
Delivery Pincodes
713325
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Shatadal Rai | 713325,Materials Management Dept. IISCO Steel Plant Burnpur | Paschim Bardhaman | West Bengal | 713325 | 2 | 150 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
OEM Authorization / Manufacturer Authorization (if bidding through Authorized Distributor)
Key insights about WEST BENGAL tender market
Bidders must register on GeM, submit PAN, GSTIN, cancelled cheque, and EFT Mandate; secure Manufacturer Authorization if bidding through an Authorized Distributor; ensure invoice is in the consignee name with their GSTIN, and upload GST payment proof. Clarify EMD amount if required on GeM portal.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, and OEM Authorization when bidding via distributors. Invoicing must reference the consignee’s GSTIN and GST invoice with payment proof uploaded to GeM.
The data lists the item as a 1.280T HOIST GEAR BOX- GEAR WHEEL with no detailed specs. Bidders should prepare to align with OEM gear wheel assembly requirements and seek clarifications on dimensions, gear material, and compatibility with hoist models during bid submission.
Delivery schedule is not disclosed in the available tender data. Bidders must obtain delivery timelines during clarification rights in GeM, and align project plans to the consignee’s requirements once issued.
GST reimbursement will follow actuals or the applicable rate, whichever is lower, limited to the quoted GST%. This requires uploading GST invoice and payment confirmation screenshots on the GeM portal.
Submit a formal Manufacturer Authorization/Certificate detailing OEM name, designation, address, email, and phone, alongside the bid when bidding through an Authorized Distributor. Ensure the authorization covers the 1.280T hoist gear box component and OEM contact details.
Invoices must be raised in the name of the consignee with the consignee GSTIN; upload the scanned GST invoice and the GST payment screenshot on the GeM portal to complete verification and payment processing.
Eligibility requires valid PAN, GSTIN, bank EFT mandate, and an OEM authorization if applicable. The bidder should be prepared to provide financial documents and demonstrate capability to supply the 1.280T hoist gear box per OEM standards.
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS