Bid Publish Date
09-Oct-2026, 6:57 pm
Bid End Date
20-Oct-2026, 11:00 am
Location
Progress
Rashtriya Ispat Nigam Limited, located in VISAKHAPATNAM, ANDHRA PRADESH, invites bids for the supply of goods. The scope is limited to the purchase and delivery of GOODS, with a BID quantity option allowing up to 25% increase during contract execution. Delivery timing is linked to the last date of the original delivery order, with adjustments based on extended quantities, ensuring a minimum extension aligned to the original schedule. Bidders should review the ATC uploaded by the buyer for any additional conditions and ensure compliance with the stated scope of supply.
5-item BOQ with N/A quantities
Scope limited to supply of goods only
25% quantity option during contract
Delivery period calculations with minimum 30 days extension
ATC document governs additional terms
25% quantity variation allowed under option clause
Delivery period linked to last date of original DO
Only supply of GOODS; no services provision
Delivery period begins from the last date of the original delivery order; extended time computed per increased quantity with a minimum of 30 days.
Purchaser may adjust bid quantity by up to 25% during contract and currency of contract at contracted rates.
All bidders must comply with Buyer Added Bid Specific ATC; view file for precise conditions.
Past experience in supplying GOODS to public/semigovernment entities (if applicable)
Financial capability to support supply of goods with potential quantity adjustments
Compliance with ATC terms and delivery schedules
Quantity
16400
Category
3800040
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Group wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
3800040 , 3800041 , 3800042 , 3800043 , 3800039
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)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Visakhapatanam
Delivery Pincodes
530031
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kondeti Pullayya | 530031,CENTRAL STORES BUILDING VISAKHAPATNAM STEEL PLANT | Visakhapatanam | Andhra Pradesh | 530031 | 2800 | 45 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
3800040
HHD BRICK RM75 PREHEATER ROOF OF FK
3800041
HHD BRICK RM125 PREHEATER ROOF OF FK
3800042
HHD BRICK RM75 1 PREHEATER ROOF OF FK
3800043
HHD BRICK RE1 PREHEATER ROOF OF FK
3800039
HHD BRICK F 9 SIZE 230x115x75 MM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 3800040 | HHD BRICK RM75 PREHEATER ROOF OF FK | 2,800 | ea | nrgstore1 | 60 | |
| 2 | 3800041 | HHD BRICK RM125 PREHEATER ROOF OF FK | 2,800 | ea | nrgstore1 | 60 | |
| 3 | 3800042 | HHD BRICK RM75 1 PREHEATER ROOF OF FK | 100 | ea | nrgstore1 | 60 | |
| 4 | 3800043 | HHD BRICK RE1 PREHEATER ROOF OF FK | 700 | ea | nrgstore1 | 60 | |
| 5 | 3800039 | HHD BRICK F 9 SIZE 230x115x75 MM | 10,000 | ea | nrgstore1 | 60 |
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GST registration certificate
PAN card
Experience certificates (if any related to prior supply of goods)
Financial statements or proof of financial capability
EMD/Security deposit documentation (as per ATC)
Technical bid documents and compliance statements
OEM authorizations or supplier confirmations (if applicable)
Key insights about ANDHRA PRADESH tender market
Bidders should submit GST, PAN, financials, and bid documents per ATC. The 25% quantity option must be priced in the bid; delivery starts from the last date of the original delivery order. Ensure compliance with the ATC and submit OEM authorizations if required.
Required documents include GST registration, PAN card, experience certificates, financial statements, EMD/security deposit, technical compliance, and OEM authorizations as applicable. Prepare all documents to match ATC requirements and ensure bid validity.
Delivery starts from the last date of the original delivery order; if quantities increase, the extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The scope is strictly the supply of GOODS; no installation or services are included. All costs must be bundled in the bid price, and the ATC may impose additional conditions for supply chain and delivery.
The ATC file contains bidder-specific terms, compliance requirements, and delivery expectations. Bidders must view and adhere to these terms to avoid rejection, including any penalties or performance clauses.
No explicit standards are listed in the available data; bidders should check the ATC for any referenced standards or supplier qualifications and ensure their documentation demonstrates capability to meet purchase and delivery obligations.
If the quantity increases by up to 25%, the price remains at contracted rates. The extended delivery period is calculated per the formula, with a minimum extension of 30 days, ensuring the supplier can meet new delivery deadlines.