Hot Rolled Steel Beam, Column, Channel and Angle Sections (V2) conforming to IS 808,Hot Rolled Stee
Directorate Of Purchase And Stores
Progress
Quantity
6
Category
Hot Rolled Steel Beam, Column, Channel and Angle Sections (V2) conforming to IS 808
Bid Type
Single Packet Bid
Rail Wheel Plant Bela, Indian Railways invites supply-only bids for Hot Rolled Steel Beam, Channel, Angle and Column Sections (V2) conforming to IS 808 (Q3). The materials must be ISI marked to IS 2062 with available ISI certificate. Delivery is to be made at Rail Wheel Plant Bela, Bela, Rajasthan (RWP Bela); items are procured as non-BOQ, with scope limited to supply of goods only. Key differentiators include mandatory post-receipt inspection by the consignee and e-invoice declaration with last 3 years turnover details uploaded at supply and billing to align with IPAS workflows. The contract requires strict adherence to inspection and delivery instructions communicated through designated contacts at Bela. This tender emphasizes compliance with IS 2062 ISI certification and IS 808 (Q3) grading for structural steel sections. This procurement is positioned as a targeted, commodity-grade steel supply for railway maintenance operations.
Product/service names: Hot Rolled Steel Beam, Channel, Angle, and Column Sections
Quantities/capacities: Not specified in BOQ; supply-only scope
EMD/estimated value: Not specified in tender data
Experience: Prior experience in supplying ISI-marked structural steel required
Quality/compliance: IS 2062 ISI-certified material; IS 808 (Q3) classification
Delivery: To Rail Wheel Plant Bela, Bela, Rajasthan; coordinated through SSE/Maintenance Bela
Warranty/AMC: Not specified; standard supplier warranty terms apply
Post-receipt inspection by consignee at Bela must be completed before acceptance
Mandatory e-invoice declaration and upload of last 3 years turnover via IPAS
Delivery must be coordinated with SSE/Maintenance Bela; GeM ATC compliance essential
Payment to follow standard GeM/IR terms; invoicing requires e-invoice declaration and IPAS submission
Delivery to Rail Wheel Plant Bela; contact SSE/Maintenance Bela for delivery queries
Penalties/LD details not specified here; standard GeM provisions may apply
Must supply IS 2062 ISI-certified hot rolled steel sections
Experience certificates for similar steel supply projects
GST registration, PAN, and financial statements for 3 years
OEM authorization where applicable
Directorate Of Purchase And Stores
Indian Space Research Organization
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BALANGIR, ODISHA
Indian Space Research Organization
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THANE, MAHARASHTRA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Specification | Material ISI marked to IS 2062 and ISI certificate available | Yes |
| Classification | Type of Section | Angles |
| Classification | Classification | Indian standard equal equal leg angles(ISA) |
| Designation | Designation | L100x100x8 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar steel supply projects
Financial statements for last 3 years
Bid security/EMD as per GeM terms (documented payment method)
Technical bid documents demonstrating IS 2062 ISI certification
OEM authorizations or dealership certificates (if applicable)
ISI certificates for IS 2062 material
e-invoice declaration format (as per ATC) and turnover details for last 3 years
Delivery contact details and acknowledgement of Bela delivery point
Key insights about BIHAR tender market
Bidders must submit GST, PAN, 3-year turnover, experience certificates, and EMD as per GeM terms. Provide IS 2062 ISI-certified material proof, IS 808 (Q3) compliance, OEM authorizations if applicable, and the mandatory e-invoice declaration uploaded to IPAS with turnover details for the last three years. Coordinate delivery with SSE/Maintenance Bela.
Required documents include GST certificate, PAN, 3-year financial statements, experience certificates for similar supply, ISI certificates for IS 2062, OEM authorization if applicable, and EMD. Also include e-invoice declaration format and turnover details for the last three years uploaded with Bill.
Material must be ISI marked to IS 2062 with available ISI certificate; sections must conform to IS 808 (Q3) classification. Suppliers should provide documentation proving ISI certification and standard compliance during bid submission and upon delivery.
Delivery is to Rail Wheel Plant Bela; coordination occurs via SSE/Maintenance Bela. Exact delivery dates are communicated post-award, with post-receipt inspection by the consignee. Prepare for timely scheduling and ensure e-invoice declaration is ready at the time of delivery.
Payment terms follow GeM/IR norms; invoices must be accompanied by the mandatory e-invoice declaration and turnover evidence uploaded on IPAS. Exact payment timelines are not specified in the tender data and will be defined in the purchase order.
Post-receipt inspection is conducted by the consignee at Rail Wheel Plant Bela. Pre-dispatch inspection is not specified. Ensure materials meet IS 2062 ISI certification and IS 808 (Q3) standards prior to shipment to facilitate acceptance.
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Main Document
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS