FERRO MANGANESE HIGH CARBON TO SPECN. IS-1171-2011 GR FE MN 68 (PHOSPHORUS MAXIMUM 0.25% ) LUMP SIZ
Yantra India Limited
GHAZIABAD, UTTAR PRADESH
Bid Publish Date
07-Feb-2026, 9:10 am
Bid End Date
28-Feb-2026, 10:00 am
EMD
₹1,23,878
Progress
Quantity
70514
Bid Type
Two Packet Bid
The opportunity is with Yantra India Limited under the Department of Defence Production for the supply of Ferro Manganese (FeMn72), particle size class-2 (25-2), compliant with IS 1171:2011, 5th revision. Estimated value is not disclosed; the EMD is ₹123,878. Location details are not provided in the snippet, but the procurement is positioned as a government steel alloy supply to central/defence-related units. The contract scope is strictly goods supply (no services) with quantity adjustments permissible by up to 25%, per option clause. Unique inspection terms include post-receipt inspection by MSF through a nominated ED representative. The ATC requires adherence to certificates; GST will follow applicable rates with a cap on reimbursement. Distinguishing factors include the explicit Ferro-alloy category, IS 1171:2011 standard, and the option-based delivery schedule tied to contract quantities. This tender emphasizes pre-qualification on prior Ferro alloys supply and a strong emphasis on conformity to quality standards.
Product: Ferro Manganese (FeMn72), class-2 particle size (25-2)
Standard: IS 1171:2011, 5th revision
EMD amount: ₹123,878
Delivery: Flexible under option clause up to 25% quantity; delivery period calculations with minimum 30 days
Inspection: Post-receipt inspection at MSF; no mandatory pre-dispatch inspection unless ATC specifies
Eligibility: Ferro alloys supply experience to central/state government bodies in last 3 financial years
EMD of ₹123,878 required; validity aligned with bid period
Quantity may increase up to 25% during contract; delivery period recalculated accordingly
Post-receipt inspection by MSF; GST terms as per actuals or quoted rate
GST will be reimbursed as actuals or at the lower of applicable rates; payment terms follow government norms; EMD affects bid eligibility
Delivery quantity can be increased up to 25%; delivery duration extended proportionally with minimum 30 days; original delivery period governs base calculation
Not explicitly stated; LD provisions would be as per standard government procurement norms and ATC/Contract
Supplied ferro alloys to Central/State Govt organizations or PSUs in last 3 financial years
Evidence via scanned invoices/supply orders attached with technical bid
IS 1171:2011 FeMn72 compliance and quality assurance documentation
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST certificate
PAN card
Experience certificates for ferro alloys supply
Financial statements (audited if available)
EMD/Security deposit documents
Technical bid documents demonstrating FeMn72 compliance
OEM authorization (where applicable)
Tax invoices / supply orders from prior ferro alloys supply
Any certificates sought in Bid Document/ATC/Corrigendum
Bidders must meet eligibility by supplying ferro alloys to central/state bodies in the last 3 financial years, attach scanned invoices/supply orders, submit IS 1171:2011 (5th rev) FeMn72 compliance, and provide EMD ₹123,878. Include GST details and OEM authorizations if applicable; delivery schedule follows option clause with up to 25% quantity variation.
Required documents include GST certificate, PAN card, experience certificates for ferro alloy supply, audited financial statements, EMD receipts, technical bid demonstrating IS 1171:2011 FeMn72 compliance, and OEM authorization where applicable; attach prior invoices/supply orders to prove experience.
Delivery may increase up to 25% of bid quantity with a proportional extension; minimum extension is 30 days. Post-receipt inspection is conducted at MSF through an authorized ED representative; pre-dispatch inspection is not mandatory unless ATC specifies it.
EMD is ₹123,878. It secures bid validity and is applicable per bid submission. Payment is in line with government norms; EMD may be adjusted against performance or forfeited for non-compliance; ensure payment method aligns with tender guidelines.
Ferro manganese must conform to IS 1171:2011, 5th revision, FeMn72 grade with particle size class-2 (25-2). Ensure supplier quality plans align with IS 1171 requirements and include relevant test reports in the bid.
GST will be reimbursed at actuals or the lower of applicable rates, capped by the quoted GST percentage. Bidder must verify GST applicability; Yantra India will follow prevailing GST rules for government procurements.
The inspection is post-receipt by MSF; pre-dispatch inspection is only if ATC specifies. The contract focuses on supply of FeMn72 ferro alloy with IS 1171:2011 compliance and post-delivery verification.
Bidders must have ferro alloys supply experience to central/state government bodies within the last 3 financial years; 60% order fulfillment on latest two supply orders may exempt some criteria if MSF conformity is met; attach supply orders as proof.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS