Bid Publish Date
29-Aug-2026, 1:24 pm
Bid End Date
17-Sep-2026, 2:00 pm
Progress
Mineral Exploration And Consultancy Limited invites bids for NQ size core case with stop rings and NQ size core lifter (copper coated). The tender contemplates flexible quantities with a 25% variation during contract placement and currency, enabling volume adjustments at contracted rates. Delivery timelines hinge on the last date of original delivery orders, with extended periods calculated by a formula and a minimum of 30 days. GST handling is bidder responsibility; GST percentage will be reimbursed at actuals or as per applicable rates but not to exceed the quoted rate. Required vendor documents include PAN, GSTIN, Cancelled Cheque, and EFT Mandate. This procurement emphasizes secure, copper-coated core handling components.
Key Term 1: 25% quantity variation allowed during contract and currency via option clause
Key Term 2: Bidder bears GST responsibility; reimbursement at actuals or applicable rate
Key Term 3: Invoices must be raised in consignee name with consignee GSTIN
GST handling by bidder; reimbursement per actuals or applicable rate (not exceeding quoted GST).
Delivery period starts from the last date of original delivery order; extended time calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
Contract termination possible for non-delivery, non-compliance, insolvency, or misrepresentation; no explicit LD rate stated.
Submission of PAN, GSTIN, cancelled cheque, and EFT mandate
Ability to comply with 25% quantity variation and delivery-time extension terms
Invoicing in consignee name with consignee GSTIN
Quantity
1800
Category
NQ size core lifter (copper Coated) .
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
NQ size core case with stop rings. , NQ size core lifter (copper Coated) .
Payment Timelines
Payments shall be made to the Seller within 15 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
20
Delivery Locations
1
Delivery Cities
Korea
Delivery Pincodes
497442
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Chandresh Kumar | 497442,The Project Manager, Mineral Exploration and Consultancy Limited, Balrampur Project, C/O Shri Aadarsh Tiwari, Ward No. 05, Godhanpur, Near Kanha Kirana, Ambikapur, Dist.-Surguja Chhattisgarh- 497001 | Korea | Chhattisgarh | 497442 | 600 | 20 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
17-Sep-2026, 8:30 am
Opening Date
18-Sep-2026, 8:30 am
Extended Deadline
14-Sep-2026, 8:30 am
Opening Date
15-Sep-2026, 8:30 am
Extended Deadline
11-Sep-2026, 8:30 am
Opening Date
12-Sep-2026, 8:30 am
PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate duly certified by Bank
GST compliance statements (as applicable)
Vendor Code creation documents (if applicable)
Any prior experience certificates related to NQ core components (if available)
To bid, prepare PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure invoices are in the consignee name with their GSTIN. Review the option clause permitting ±25% quantity variation and align delivery plans to the extended period formula. Ensure GST is calculated accurately per applicable rates.
Submit PAN card copy, GSTIN copy, cancelled cheque, EFT Mandate certified by bank, and any relevant experience certificates. Also include invoicing details showing consignee name and GSTIN; ensure GST handling aligns with bidder responsibilities per terms.
Delivery begins from the last date of the original delivery order; if quantity increases, the extended time is (increased quantity/original quantity) × original period, with a minimum of 30 days. The buyer may extend up to the original delivery period during option exercise.
Bidders must manage GST independently; reimbursement occurs at actuals or applicable rates, whichever is lower, not exceeding the quoted GST%. Ensure GSTIN is correctly reflected on invoices issued to the consignee.
The clause allows a 25% increase or decrease in bid quantity at contract award and during the contract period, with rates fixed for contracted quantity or adjusted per extended period guidelines.
Invoices must be raised in the consignee’s name and include the consignee GSTIN. Submit PAN, GSTIN, cancelled cheque, and EFT mandate with bid; ensure alignment with the consignee’s GST registration ledger.