Bid Publish Date
01-Jul-2026, 10:24 am
Bid End Date
11-Jul-2026, 11:00 am
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
The Iisco Steel Plant, part of Steel Authority of India Limited, seeks a TORQUE LOADCELL INDICATOR CUM CONTROLLER under a supply-only scope. The procurement targets the delivery of goods to SAIL-ISP Burnpur, with inspection at the consignee site and post-receipt verification. The package requires vendor registration details include PAN, GSTIN, cancelled cheque, and EFT mandate. GST reimbursement will adhere to actuals or prevailing rates, not exceeding quoted GST percentage. The tender emphasizes document upload compliance and ATC-attached terms. This tender location is Burnpur, West Bengal, within the SAIL procurement framework, and the award will hinge on compliance with supplier documentation and product conformity.
Product/service: Torque Loadcell Indicator Cum Controller
Scope: Supply of Goods only (no BOQ items)
Inspection: Post Receipt Inspection at SAIL-ISP Burnpur
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate
GST: Reimbursement as actuals or applicable rates, not to exceed quoted GST rate
ATC: Upload all requested certificates/documents; failure results in rejection
Delivery/installation: Not specified in data; follow ATC terms
EMD amount not specified; verify ATC for exact value
Delivery timeline to be defined in ATC; comply with post-receipt inspection
GST treatment based on actuals or lower applicable rate with cap
GST reimbursement will follow actuals or applicable rates, capped at quoted GST rate; payment processing not detailed in data
Not specified; bidders must refer to ATC terms for delivery timelines and conditions
Not specified in provided data; ATC terms may contain LD; verify within ATC attachment
Must submit PAN Card, GSTIN, cancelled cheque, and EFT Mandate
GST invoice and GST portal payment confirmation required
Post Receipt Inspection at SAIL-ISP Burnpur; adherence to ATC documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TORQUE LOADCELL INDICATOR CUM CONTROLLER
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Central Power Research Institute (cpri) Bangalore Karnataka
NORTH 24 PARGANAS, WEST BENGAL
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
National Fertilizers Limited (nfl)
GUNA, MADHYA PRADESH
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
National Innovation Foundation
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST invoice scanned copy and GST portal payment screenshot
Documents supporting Post Receipt Inspection requirement (if applicable)
ATC-specific certificates and OEM authorizations (if required by ATC)
Key insights about WEST BENGAL tender market
To bid for the torque loadcell indicator cum controller, register with GeM, submit PAN, GSTIN, cancelled cheque, and EFT mandate; upload scanned GST invoice and GST payment screenshot. Follow ATC terms and ensure post-receipt inspection compliance at SAIL-ISP Burnpur.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, GST invoice with payment screenshot, and any ATC-specified certificates. Ensure OEM authorizations if mandated and posting includes post-receipt inspection adherence.
GST reimbursement is on actuals or applicable rates, whichever is lower, capped by the quoted GST rate. Sellers must upload GST invoice scans and capture GST portal payment screenshots during invoicing.
Post-receipt inspection occurs at SAIL-ISP Burnpur before acceptance of stores; pre-dispatch inspection is not applicable as per ATC data. Ensure ready documentation for inspection at delivery.
Scope is strictly supply of goods; no BOQ items are listed. Deliver the torque loadcell indicator cum controller to the designated Burnpur location, with inspection as per contract terms.
ATC requires uploading relevant certificates; specific standards are not listed in available data. Ensure compliance with generic tender certificates, OEM authorizations if mandated, and GeM submission requirements.
Upload scanned GST invoice on the GeM portal and provide the screenshot confirming GST payment. This ensures alignment with GST reimbursement terms and compliant invoicing for the Burnpur procurement.
Delivery timelines are defined in ATC terms; since not specified here, bidders must rely on the ATC-provided schedule and coordinate with SAIL-ISP Burnpur for acceptance testing and delivery dates.
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N/a
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS