Indian Army Cardio Monitoring & Power Supply Equipment Tender North Sikkim 2026
Indian Army
NORTH SIKKIM, SIKKIM
Bid Publish Date
06-Jan-2026, 9:38 am
Bid End Date
17-Jan-2026, 4:00 pm
EMD
₹20,00,000
Location
Progress
Quantity
350
Bid Type
Two Packet Bid
Organization: Salem Steel Plant, a unit of Steel Authority Of India Limited (SAIL), invites bids for procurement of Copper Cathode. Estimated value not disclosed; EMD is ₹2,000,000. Location: Salem Steel Plant campus, Salem, Tamil Nadu. Scope focuses on copper cathode supply under GeM portal terms, with an option to adjust quantity up to 25% of bid quantity during and after contract. Delivery period alignment follows the last delivery order date, with extended timelines calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days. ATC requires bidders to accept these terms and submit a compliant offer.
Copper Cathode supply under FOR Salem Steel Plant terms
EMD: ₹2,000,000; payment methods include RTGS/online or DD/BC
Option clause allows up to +25% quantity with proportional delivery time adjustment
Inspection at Salem Steel Plant post-receipt; no explicit technical specs provided
GeM pricing must include packing, forwarding, freight, and insurance charges
EMD amount and multiple submission modes are mandatory
Quantity variation up to 25% with adjusted delivery period
Delivery and inspection to be conducted at Salem Steel Plant
Payment as per tender; EMD options include online RTGS, DD, or BC; ensure transfer details include bid number
Original delivery period applies; additional time calculated by (additional quantity/original quantity) × original delivery period, minimum 30 days
Penalties/LD terms not detailed; delivery commitments subject to GeM terms and tender ATC
Proven experience in supplying copper cathode or similar metal products
Evidence of financial capability to support ₹2,000,000 EMD and contract cash flow
GST registration and PAN; compliant with GeM tender requirements
Indian Army
NORTH SIKKIM, SIKKIM
Assam Rifles
KIPHIRE, NAGALAND
Indian Army
Indian Army
Indian Army
WEST DELHI, DELHI
Tender Results
Loading results...
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for copper cathode supply (similar projects)
Financial statements or turnover proof
EMD submission proof (online transfer receipt or DD/BC proof)
Technical bid documents and signed acceptance of technical specifications
OEM authorization, if applicable
Scanned copy of EMD proof uploaded with bid; hard copy to be delivered within 5 days
Key insights about TAMIL NADU tender market
Bidders must submit an EMD of ₹2,000,000 and provide GST, PAN, experience certificates, and financials. Upload online payment proof if using RTGS, and include signed acceptance of technical specifications. Ensure FOR Salem Steel Plant pricing and compliance with GeM ATC terms.
Required documents include GST certificate, PAN, experience certificates for copper supply, financial statements, EMD proof (online transfer or DD/BC), signed technical specifications, and OEM authorizations if applicable. Upload scanned copies with bid; hard copy to be delivered within 5 days.
The EMD is ₹2,000,000. Bidders can pay online via RTGS or bank transfer or submit a DD/Banker’s Cheque; proof must be uploaded with the bid and the hard copy sent to Salem Steel Plant within 5 days.
Pricing must be FOR Salem Steel Plant, including packing, forwarding, freight, and insurance charges. The option clause allows a 25% quantity change with delivery time adjusted as (additional/original) × original period, minimum 30 days.
Inspection will occur at Salem Steel Plant after receipt of the consignment unless otherwise stated in tender terms. Accept the signed technical specifications as a condition of acceptance before delivery.
The tender requires acceptance of technical specifications; OEM authorizations may be required. While no explicit standard is listed, bidders should ensure copper cathode conformity and be prepared to show relevant certifications during evaluation.
The purchaser may increase ordered quantity up to 25% of contracted quantity during the currency of the contract at contracted rates. The delivery period adjusts based on the extended quantity as per the option clause.
Payment terms follow the tender’s general terms; ensure the bid includes the same terms and that inspection results, delivery, and payment milestones align with GeM ATC stipulations and tender provisions.
Directorate of Purchase and Stores
📍 INDORE, MADHYA PRADESH
Power Grid Corporation Of India Limited
Damodar Valley Corporation
📍 BANKURA, WEST BENGAL
N/a
📍 GARHWA, JHARKHAND
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS