Bid Publish Date
04-Sep-2026, 3:34 pm
Bid End Date
21-Sep-2026, 4:00 pm
Location
Progress
IISCO Steel Plant (SAIL), located in BARDHAMAN, WEST BENGAL, invites bids for the supply of goods under a 10-item BoQ. Estimated value and EMD are not disclosed; scope covers only procurement of goods with delivery tied to ATC terms. Post-receipt inspection will be conducted at SAIL ISP, Burnpur. Inspection is managed by a nominated agency, with possible pre-dispatch checks not applicable. Bidder must create a vendor code and submit essential identity and banking documents. This tender uses the GeM platform for tendering and invoice uploads, with GST reimbursement as per actuals or applicable rates, capped at the quoted GST percentage. The ATC document is accessible via the “View ATC” link, indicating specific purchaser terms. A clearly defined delivery/installation window is not stated, emphasizing compliance and timely submission.
EMD exact amount and payment terms to be confirmed in ATC
GST handling: actuals or lower rate, within quoted GST %
GST invoice and GST portal payment screenshot mandatory on GeM
Vendor Code creation required with PAN, GSTIN, cancelled cheque, EFT mandate
Post-receipt inspection at Burnpur; pre-dispatch inspection not activated
Scope limited to supply of goods; installation/services not specified
GST reimbursement as actuals or as per applicable rates (whichever lower), limited to quoted GST %; payment terms not detailed in data.
No explicit delivery timeline in data; refer to ATC for delivery/install window and GeM submission requirements.
LD terms not specified in data; check ATC for any LD or performance bond requirements.
Must have GeM vendor code; submit PAN, GSTIN, cancelled cheque, and EFT mandate
GST registered bidder with ability to claim GST reimbursement as per ATC
Capability to supply goods to SAIL ISP Burnpur and comply with post-receipt inspection at site
Quantity
104
Category
Title1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts
Mediation Clause
Yes (Mediation clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 mediation clause should not be routinely included in contracts and pre- litigation mediation can be taken up without any such clause also
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9 , Title10
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
60
Delivery Locations
1
Delivery Cities
Paschim Bardhaman
Delivery Pincodes
713325
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Biswarup Mukherjee | 713325,Materials Management Dept. IISCO Steel Plant Burnpur | Paschim Bardhaman | West Bengal | 713325 | 5 | 60 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Title1
80180001001262 GP TEST KIT VTK2
Title2
80180001001261 GN TEST KIT VTK2
Title3
80219001200652 AST P628
Title4
80180001500286 AST N406
Title5
80180001500285 AST N405
Title6
80219001200775 ANTIFUNGAL AST YS 08
Title7
80219001200656 UNSENSITIZED TUBES
Title8
80180001001260 BELT TIMING 3HTD 209GR
Title9
80218001200903 KIT READER LEDGE SHORT
Title10
80219001200820 AST N477 TEST KIT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | 80180001001262 GP TEST KIT VTK2 | 5 | packet | biswarup.mukherjee | 60 | |
| 2 | Title2 | 80180001001261 GN TEST KIT VTK2 | 40 | packet | biswarup.mukherjee | 60 | |
| 3 | Title3 | 80219001200652 AST P628 | 5 | packet | biswarup.mukherjee | 60 | |
| 4 | Title4 | 80180001500286 AST N406 | 20 | packet | biswarup.mukherjee | 60 | |
| 5 | Title5 | 80180001500285 AST N405 | 20 | packet | biswarup.mukherjee | 60 | |
| 6 | Title6 | 80219001200775 ANTIFUNGAL AST YS 08 | 1 | packet | biswarup.mukherjee | 60 | |
| 7 | Title7 | 80219001200656 UNSENSITIZED TUBES | 1 | packet | biswarup.mukherjee | 60 | |
| 8 | Title8 | 80180001001260 BELT TIMING 3HTD 209GR | 1 | packet | biswarup.mukherjee | 60 | |
| 9 | Title9 | 80218001200903 KIT READER LEDGE SHORT | 1 | packet | biswarup.mukherjee | 60 | |
| 10 | Title10 | 80219001200820 AST N477 TEST KIT | 10 | packet | biswarup.mukherjee | 60 |
Extended Deadline
21-Sep-2026, 10:30 am
Opening Date
22-Sep-2026, 10:30 am
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
GST invoice scanned copy and GST portal payment confirmation screenshot (during invoicing)
Key insights about WEST BENGAL tender market
Bidders must obtain a GeM vendor code, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and ensure GST invoice and GST portal payment screenshot accompany the bid; the tender requires submission via GeM with post-receipt inspection at Burnpur.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, plus GST invoice and GST portal payment screenshot during invoicing; ensure vendor code creation beforehand.
Post-receipt inspection will be conducted at SAIL ISP Burnpur by a nominated agency; pre-dispatch inspection is not activated unless specified in ATC; ensure compliance with Burnpur inspection process.
GST reimbursement will be as actuals or at the lower applicable rate, limited to the quoted GST percentage; bidders must upload GST invoice and GST portal payment confirmation to GeM.
The scope is limited to the supply of goods; no installation or services are described; BoQ contains 10 items, with N/A quantities in the provided data—confirm exact items via ATC.
Click the ATC link in the GeM tender view; ATC contains purchaser-specific clauses, delivery terms, and any special conditions that govern the 2026 goods supply to IISCO Steel Plant.
Delivery is directed to the purchaser site within Bardhaman, West Bengal, with post-receipt inspection at SAIL ISP Burnpur; verify exact site address and delivery window in ATC.
Eligibility includes GeM vendor code, compliance with PAN/GSTIN documentation, ability to supply goods to SAIL Burnpur, and meeting GST reimbursement requirements; ensure post-qualification documents align with ATC.