ADSS Optical Fiber Cable (Defence)
East Central Railway
DHANBAD, JHARKHAND
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Bid Publish Date
16-Dec-2025, 4:29 pm
Bid End Date
26-Dec-2025, 5:00 pm
Location
Progress
Quantity
5000
Bid Type
Two Packet Bid
The procurement opportunity is issued by IISCO Steel Plant under Steel Authority of India Limited (SAIL) for an ADSS Optical Fiber Cable (Defence) in Bardhaman, West Bengal. The tender scope references a defence-grade optical fiber cable category (Q3), with no BOQ items listed and no explicit quantity or estimated value disclosed. Key differentiators include the need for vendor code creation and mandatory bid documentation. The tender emphasizes secure financial and identity verifications through standard vendor onboarding requirements, signaling a pre-qualification emphasis alongside product eligibility. The engagement location and product class indicate a focus on secure, high-reliability optical links suitable for defence applications, with potential future value linked to bulk cable supply or related services.
Product/service: ADSS Optical Fiber Cable (Defence)
Location: Bardhaman, West Bengal
Organization: IISCO Steel Plant, SAIL
No quantities or value published
Onboarding documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Defence context suggests high-reliability standards
Vendor code creation is mandatory for bid participation
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate
No BOQ, quantity, or value published in available data
Not specified in current tender data
Not specified in current tender data
Not specified in current tender data
Must provide PAN and GSTIN copies
Must provide Cancelled Cheque and EFT Mandate
Vendor code creation required for bid participation
East Central Railway
DHANBAD, JHARKHAND
Satara District Panchayats
SATARA, MAHARASHTRA
Indian Army
Indian Army
Ntpc Tamilnadu Energy Company Ltd
TIRUVALLUR, TAMIL NADU
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Vendor code creation documents (as applicable)
Key insights about WEST BENGAL tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate alongside vendor-code creation. Ensure all documents are current and bank details validated. There is no BOQ visible, so pre-qualification and onboarding accuracy are critical to participate.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. These enable vendor-code creation and bid eligibility; ensure copies are clear and meet bank stamping standards.
Delivery timeline is not disclosed in the current data. Bidders should monitor tender updates for any delivery schedule, and be prepared to propose phased delivery and installation plans per defence-grade cabling practices.
Defence context implies stringent reliability expectations. While specific standards aren’t listed, bidders should align with high-reliability telecom cabling practices and be prepared to demonstrate compliance via OEM authorizations and quality certifications when requested.
Submit all mandatory onboarding documents (PAN, GSTIN, Cancelled Cheque, EFT Mandate). Complete vendor-profile setup through the SAIL portal and attach these documents to your bid submission to ensure eligibility.
Payment terms are not specified in the data. Prepare for standard government/MRO conditions, possibly including milestone-based or post-delivery payments contingent on acceptance, with subsequent invoicing and bank-transfer processing.
No EMD amount is disclosed in the provided tender data. Vendors should watch for official updates; if an EMD is later required, it will be specified in the formal tender documents.
Since only onboarding documents are listed, bidders should prepare a standard technical-bid and financial-bid per SAIL guidelines, ensuring PAN, GSTIN, Cancelled Cheque, and EFT Mandate are attached in the bid package.
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