Cement Corporation Of India Limited GI Pipe Tender 15mm x 20' Long 12 Nos 2026

Tender Overview

Cement Corporation Of India Limited invites bids for the supply of GI Pipe components, including bends, sockets, and associated fittings, with a scope focused on 15mm diameter, 20' length pipes. The project quantity specifies 12 pieces. The tender falls under the Rigid GI Pipe (BHEL) (Q3) category, targeting government-style procurement processes. The document emphasizes that the awarded seller will supply goods only, with no installation or commissioning. The tender highlights a flexible quantity clause up to 25% variation at contract placement and during currency, at contracted rates, plus minimum delivery time constraints. This distinguishes the opportunity by accommodating minor scope adjustments while maintaining price consistency. Potential bidders should prepare for standard vendor code creation requirements and ensure readiness for formal documentation, including PAN, GSTIN, and banking instructions. The procurement context centers on standardized GI piping components with a focus on meeting specified size, length, and galvanization criteria while ensuring compatibility with end fittings.

Technical Specifications & Requirements

• Material: GI Pipe with 15mm diameter and 20' length; 12 units
• Configurations: 90-degree GI bend compatible with 15mm pipe size; GI socket type and socket size matching 15mm pipe
• Specifications: Pipe thickness per Schedule 40; galvanization thickness at a minimum level; threads on both ends (external) with end-to-end threading
• Standards & Compliance: Applicable standards to be declared; product must meet listed GI-related specifications and be suitable for rigid GI piping systems
• Delivery Scope: Scope explicitly states “Only supply of Goods” with no services
• BOQ: No BOQ items available in the provided data; focus is on the 12 GI pipes described

Terms, Conditions & Eligibility

• EMD/Performance: Not specified in the excerpt; option clause allows up to 25% quantity variation at contract on contracted rates
• Delivery Timelines: Delivery period terms specify commencement from the last date of the original delivery order with protection against extended delivery periods; minimum 30 days adjustment if quantities change
• Vendor Documentation: Required for Vendor Code Creation includes PAN, GSTIN, Cancelled Cheque, EFT Mandate (certified by Bank)
• Payment Terms: Not detailed; scope indicates goods-only supply with no installation services
• Warranty & Penalties: Not explicitly mentioned in the data; must be clarified during bid submission
• Other Clauses: The terms require bidders to comply with the option clause and related delivery calculations