Bid Publish Date
12-Oct-2026, 5:23 pm
Bid End Date
29-Oct-2026, 5:00 pm
EMD
₹4,714
Location
Progress
Organization: NMDC Steel Limited. The tender seeks the supply of goods (16/18 scope noted) to a Bastar, Chhattisgarh location, with an EMD of ₹4,714. The bid scope is limited to goods supply, with 18 line items in the BOQ though item specifics aren’t provided. A critical commercial feature is an option clause allowing up to 25% quantity variation at contracted rates, plus a delivery extension mechanism based on (increased quantity ÷ original quantity) × original delivery period, subject to a 30-day minimum. Vendors must be prepared for potential quantity and delivery adjustments.
Product category: Goods supply
BOQ items: 18 total items (no item-level specs disclosed)
EMD: ₹4,714
Delivery terms: 25% quantity option with calculated extension
Service support: Dedicated toll-free number for OEM/bidder
Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate
Quantity variation up to 25% at contracted rates
Delivery period adjustments based on a defined formula with minimum 30 days
Mandatory bid documents: PAN, GSTIN, cancelled cheque, EFT mandate
Not specified in available data; bidder to reference ATC for payment terms inside the ATC document
Delivery period to commence from the last date of original delivery order; extended period calculated per (increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in provided data; penalties, if any, will be defined in the ATC terms
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Demonstrate capability to supply goods without installation or service scope
Comply with 25% quantity variation and delivery extension terms
Quantity
159030
Category
1700215483
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
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
1700215483 , 1700215482 , 1700215480 , 1700175641 , 1700215481 , 1700215413 , 1700215492 , 1700215495 , 1700215412 , 1700215416 , 1700215484 , 1700215485 , 1700215486 , 1700215487 , 1700215488 , 1700215489 , 1700215490 , 1700215491
Advisory Bank
State Bank of India
Payment Timelines
Payments shall be made to the Seller within 30 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
30
Delivery Locations
1
Delivery Cities
Raipur
Delivery Pincodes
494001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mahendra Raud | 494001,NMDC STEEL LIMITED, C/o NMDC Iron & Steel Plant, Nagarnar, postbox no.2, Jagdalpur , Dist .Bastar, CG 494001 | Raipur | Chhattisgarh | 494001 | 15500 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
1700215483
AS PER TECHNICAL SPECIFICATION ATTACHED
1700215482
AS PER TECHNICAL SPECIFICATION ATTACHED
1700215480
AS PER TECHNICAL SPECIFICATION ATTACHED
1700175641
AS PER TECHNICAL SPECIFICATION ATTACHED
1700215481
AS PER TECHNICAL SPECIFICATION ATTACHED
1700215413
AS PER TECHNICAL SPECIFICATION ATTACHED
1700215492
AS PER TECHNICAL SPECIFICATION ATTACHED
1700215495
AS PER TECHNICAL SPECIFICATION ATTACHED
1700215412
AS PER TECHNICAL SPECIFICATION ATTACHED
1700215416
AS PER TECHNICAL SPECIFICATION ATTACHED
1700215484
AS PER TECHNICAL SPECIFICATION ATTACHED
1700215485
AS PER TECHNICAL SPECIFICATION ATTACHED
1700215486
AS PER TECHNICAL SPECIFICATION ATTACHED
1700215487
AS PER TECHNICAL SPECIFICATION ATTACHED
1700215488
AS PER TECHNICAL SPECIFICATION ATTACHED
1700215489
AS PER TECHNICAL SPECIFICATION ATTACHED
1700215490
AS PER TECHNICAL SPECIFICATION ATTACHED
1700215491
AS PER TECHNICAL SPECIFICATION ATTACHED
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1700215483 | AS PER TECHNICAL SPECIFICATION ATTACHED | 15,500 | m | mraud@nsl | 30 | |
| 2 | 1700215482 | AS PER TECHNICAL SPECIFICATION ATTACHED | 15,500 | m | mraud@nsl | 30 | |
| 3 | 1700215480 | AS PER TECHNICAL SPECIFICATION ATTACHED | 16,500 | m | mraud@nsl | 30 | |
| 4 | 1700175641 | AS PER TECHNICAL SPECIFICATION ATTACHED | 8,000 | m | mraud@nsl | 30 | |
| 5 | 1700215481 | AS PER TECHNICAL SPECIFICATION ATTACHED | 7,000 | m | mraud@nsl | 30 | |
| 6 | 1700215413 | AS PER TECHNICAL SPECIFICATION ATTACHED | 8,030 | m | mraud@nsl | 30 | |
| 7 | 1700215492 | AS PER TECHNICAL SPECIFICATION ATTACHED | 6,000 | m | mraud@nsl | 30 | |
| 8 | 1700215495 | AS PER TECHNICAL SPECIFICATION ATTACHED | 6,000 | m | mraud@nsl | 30 | |
| 9 | 1700215412 | AS PER TECHNICAL SPECIFICATION ATTACHED | 6,000 | m | mraud@nsl | 30 | |
| 10 | 1700215416 | AS PER TECHNICAL SPECIFICATION ATTACHED | 9,000 | m | mraud@nsl | 30 | |
| 11 | 1700215484 | AS PER TECHNICAL SPECIFICATION ATTACHED | 5,600 | m | mraud@nsl | 30 | |
| 12 | 1700215485 | AS PER TECHNICAL SPECIFICATION ATTACHED | 5,600 | m | mraud@nsl | 30 | |
| 13 | 1700215486 | AS PER TECHNICAL SPECIFICATION ATTACHED | 5,800 | m | mraud@nsl | 30 | |
| 14 | 1700215487 | AS PER TECHNICAL SPECIFICATION ATTACHED | 5,800 | m | mraud@nsl | 30 | |
| 15 | 1700215488 | AS PER TECHNICAL SPECIFICATION ATTACHED | 5,500 | m | mraud@nsl | 30 | |
| 16 | 1700215489 | AS PER TECHNICAL SPECIFICATION ATTACHED | 12,000 | m | mraud@nsl | 30 | |
| 17 | 1700215490 | AS PER TECHNICAL SPECIFICATION ATTACHED | 6,000 | m | mraud@nsl | 30 | |
| 18 | 1700215491 | AS PER TECHNICAL SPECIFICATION ATTACHED | 15,200 | m | mraud@nsl | 30 |
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (certified by bank)
Key insights about CHHATTISGARH tender market
To bid, prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation; ensure compliance with the 25% quantity variation clause and the delivery-time extension formula. The ATC governs vendor obligations, and you must supply only goods, with no installation required.
Submit PAN, GSTIN, a cancelled cheque, and an EFT mandate certified by your bank. These documents are mandatory for vendor-code creation and bid participation; ensure they are current and match your organization’s legal name.
The tender lists an EMD of ₹4,714. Ensure payment method aligns with tender ATC instructions and attach proof with your bid submission to meet eligibility criteria.
Delivery terms allow up to a 25% increase/decrease in quantity at contracted rates. Extended delivery time is calculated as (increased quantity ÷ original quantity) × original period, with a minimum 30 days extension.
Scope is Only supply of goods; no installation or service support scope is described in the available terms. Vendors must provide all cost components within the bid price.
Bidders must provide a dedicated toll-free service number for support, applicable to both bidder and OEM for post-sale assistance as per ATC terms.
ATC terms are uploaded by the buyer and govern option quantities, delivery extensions, and other conditions. Refer to the ATC document linked in the tender submission portal for exact obligations.
The BOQ lists 18 items but provides no item-level specifications or quantities in the available data. Plan to verify item details within the tender portal or ATC document before bidding.