Bid Publish Date
09-Sep-2026, 6:12 pm
Bid End Date
30-Sep-2026, 6:00 pm
EMD
₹20,00,000
Location
Progress
Sail Refractory Unit under the Steel Authority Of India Limited invites bids for Tabular Alumina Conforming to IS 17443 (Q3) in DURG, CHHATTISGARH 490001. The tender requires an EMD of ₹2,000,000 and supports online RTGS payments to SAIL REFRACTORY UNIT BHILAI. The successful bidder must upload online payment proof within 15 days of award, indicating the contract name and seller. No BOQ items are listed, suggesting a streamlined, single-scope procurement process with strict compliance to IS 17443 (Q3). The emphasis is on material conformity and supplier capability to meet BIS/IS standards where applicable, with the buyer’s ATC governing execution.
Tabular Alumina conforming to IS 17443 (Q3)
EMD ₹2,000,000
RTGS/online payment accepted to SAIL REFRACTORY UNIT BHILAI
Proof of online payment to be uploaded within 15 days of award
PBG per GeM GTC; online payment allowed in lieu of PBG
EMD amount and online payment acceptance with proof submission
IS 17443 (Q3) compliance for tabular alumina
Delivery/installation details governed by ATC document
RTGS/online transfer to SAIL REFRATORY UNIT BHILAI; upload proof within 15 days; contract reference required.
Delivery terms to be defined in ATC; align with IS 17443 Q3 requirements and buyer expectations.
LD terms to be specified in ATC; ensure compliance with GeM GTC for default penalties.
Demonstrated experience in supplying Tabular Alumina or similar refractory materials
Financial capability evidenced by latest financial statements
GST registration and PAN verification for bid submission
Quantity
3000
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value 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
Yes
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Tabular Alumina Conforming to IS 17443 (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
18
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
250
Delivery Locations
1
Delivery Cities
Durg
Delivery Pincodes
490006
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Parmanand Ram Kaushik | 490006,SAIL REFRACTORY UNIT BHILAI , MARAUDA, P.O. CIVIC CENTRE, BHILAI | Durg | Chhattisgarh | 490006 | - | 250 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates for tabular alumina or IS 17443 compliance
Financial statements (latest) to demonstrate stability
EMD submission proof or online transfer receipt
Technical bid documents demonstrating IS 17443 (Q3) conformity
OEM authorizations (if applicable) and bank details
Key insights about CHHATTISGARH tender market
Bidders must meet IS 17443 (Q3) conformity, provide EMD ₹2,000,000, GST and PAN, and submit online payment proof within 15 days of award. Prepare OEM authorizations if required, and align with ATC terms. Ensure RTGS transfer details include contract reference and seller name.
Required documents include GST certificate, PAN, latest financial statements, experience certificates for IS 17443, EMD proof, technical bid demonstrating compliance, and OEM authorizations if applicable. Submit scanned copies with online payment proof within 15 days of award.
Payment can be made via RTGS/internet banking to SAIL REFRACTORY UNIT BHILAI; include contract reference in transfer details; upload online payment proof within 15 days of award; GeM GTC permits PBG, with online payment as alternative security.
The material must conform to IS 17443 with the Q3 grade as indicated in the tender category; ensure supplier QA processes meet IS standards where applicable and provide conformity documentation with bid submission.
The proof must be uploaded within 15 days of contract award; failure to provide proof may affect bid eligibility and award considerations; ensure the transfer includes the contract name and seller entity.
The EMD amount is ₹2,000,000; payment can be made via RTGS/online transfer to the specified SBIN Bhilai account; attach proof of payment with the bid and reference the contract name in the transfer details.
PBG is allowed under GeM GTC; bidders may opt for online payment as a security substitute per buyer terms; confirm exact PBG value and form in ATC documentation and bid submission.
Payments should be made to SAIL REFRACTORY UNIT BHILAI using account 6/8 30949006444 at SBIN0000330; confirm beneficiary details and upload the payment proof within 15 days of award.