DECK PLATE SET FOR SCREEN, P COKE CRUSHER PR_ 4203079229(035)
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Bid Publish Date
21-Nov-2025, 11:52 am
Bid End Date
01-Dec-2025, 7:00 pm
Bid Opening Date
01-Dec-2025, 7:30 pm
EMD
₹18,825
Location
Progress
Quantity
338
Bid Type
Two Packet Bid
Organization: NMDC Steel Limited. Product category: SCREEN DECK 305X610X3 PO PUSH-F N-A. EMD: ₹18,825. Delivery terms: Flexible quantity adjustments up to 25%; delivery period aligns with original timelines plus extension rules. Location: NSL context; procurement jurisdiction implied by NSL terms. Estimated value: Not disclosed. Key differentiator: Pre-qualification requires demonstrated supply of 135+ units of similar polyurethane screen deck or modular deck products in the last 7 years, supported by PO, tax invoice, or delivery documents. This tender emphasizes OEM authorization for non-OEM bidders and mandates supplier proof of prior supply. Unique ATC references SP-5324 for NSL. The tender aims to source screen deck components meeting specified dimensions and durability for NSL projects.
Product/service names: polyurethane screen deck, modular deck, modular panel, screen panel, or screen mat
Minimum deck dimension: 100x100x20 mm
Dimensions/format: 305x610x3 for screen deck; PUSH-F N-A configuration
EMD amount: ₹18,825
Pre-qualification quantity: 135 units minimum within 7-year window
Documentation proof: PO copies, tax invoices, delivery challans, acceptance certificates
Authorization: OEM/MAP required for non-OEM bidders
Option clause allows up to 25% quantity variation during contract
OEM authorization required for non-OEM bidders with supplier documents
Pre-qualification demands 135+ similar items supplied in 7 years with documentation
NSL may verify authenticity with OEMs/customers; adverse reports affect eligibility
Not explicitly specified in tender; bidders should anticipate standard government terms and any ATC disclosures under SP-5324
Delivery period aligns to original date; any extension triggers proportional time calculation with a minimum of 30 days
Not specified in available data; bidders should review contract for LD/penalty provisions under NSL terms
Evidence of supplying 135+ units of similar polyurethane or modular screen items in the last 7 years
Authorization from OEM or Manufacturer Authorization for distributor/dealer bids
Documentation: PO copies and relevant supply proof (invoices, challans, acceptance certificates)
Compliance with NSL ATC SP-5324 and verification by NSL against OEM/customer records
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Rourkela Steel Plant
SUNDERGARH, ODISHA
Nmdc Limited
DANTEWADA, CHHATTISGARH
Goa Shipyard Limited
SOUTH GOA, GOA
Nmdc Limited
DANTEWADA, CHHATTISGARH
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GST registration certificate
PAN card
Experience certificates showing prior supply of 135+ similar screen deck units in the last 7 years
Purchase orders and corresponding tax invoices/delivery challans/acceptance certificates as proof of supply
OEM authorization letter or Manufacturer Authorization (for non-OEM bidders)
Financial statements as requested by NSL terms
Any other documents requested under SP-5324/ C. No.- 736 ATC
Delivery schedule and proof of capability to meet 25% quantity variation
Key insights about CHHATTISGARH tender market
Bidders must demonstrate 135+ units supplied in the last 7 years for similar polyurethane or modular decks, provide PO copies and invoices, and secure OEM authorization if not an OEM bidder. Include EMD of ₹18,825 and comply with SP-5324 ATC terms; submission requires manufacturer authorization and proof of supply.
Submit GST registration, PAN, experience certificates showing 135+ units, corresponding PO copies, tax invoices or delivery challans, acceptance certificates, OEM authorization (if applicable), and any NSL-specific financial statements. Ensure SP-5324 reference is acknowledged in bid.
The Earnest Money Deposit is ₹18,825. Bidder must submit EMD via online payment or demand draft per NSL guidelines; ensure EMD accompanies the technical bid. EMD safeguards against bid withdrawal and confirms commitment to delivery and performance.
The contract allows up to ±25% quantity variation. Delivery time extension is calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; extension can continue to original risk period per option clause.
Submit PO copies and corresponding tax invoices, delivery challans, or acceptance certificates demonstrating delivery of 135+ similar items over the last 7 years. OEM authorization is acceptable if the bidder is not the OEM, ensuring verifiable customer references.
The tender emphasizes supplier capability and OEM authorization; explicit ISI/ISO standards are not listed. Vendors must provide documentary evidence of prior supply and, if applicable, OEM certifications to satisfy eligibility criteria.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS