Iisco Steel Plant SAIL ISP Bardhaman Goods Supply Tender 2026 – 1 Month Delivery & GST/PAN Compliance
Bid Publish Date
18-May-2026, 6:05 pm
Bid End Date
28-May-2026, 7:00 pm
Location
Progress
Quantity
2400
Category
Title1
Bid Type
Two Packet Bid
Categories
8
Tender Overview
Organization: Iisco Steel Plant (Steel Authority of India Limited) in BARDHAMAN, WEST BENGAL. Procurement: Supply of goods (scope includes all cost components). Delivery commitment: 100% quantity within 1 month of order placement. Location: Engg. Store/CRS/CPS facilities in Burnpur setup; post-receipt inspection at consignee site. Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice and GST portal payment screenshot required on GeM. Distinctive clause: Bidder must comply with ATC terms and undergo post-receipt inspection by SAIL-ISP. This tender involves 24 BOQ items with a single supply scope and verification at delivery.
Key Specifications
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Scope: Supply of goods (all cost components included)
-
Delivery: 100% quantity within 1 month of order
-
Inspection: Post-receipt inspection by SAIL-ISP; venue Engg. Store/CRS/CPS
-
Documentation: GST invoice on GeM; GST payment screenshot
-
BOQ: 24 items listed; specific item details not provided in the data
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Compliance: Upload required certificates; ATC terms apply
Bidder Eligibility
-
Must comply with ATC terms and conditions
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Submit PAN, GSTIN, cancelled cheque, and EFT mandate
-
Provide GST invoice and GST payment proof on GeM
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9 , Title10 , Title11 , Title12 , Title13 , Title14 , Title15 , Title16 , Title17 , Title18 , Title19 , Title20 , Title21 , Title22 , Title23 , Title24
Authority Records
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Documents 7
GeM-Bidding-9345720.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
BOQ Document
BOQ
BOQ Document
BOQ
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Bill of Quantities (BOQ)
24 Items Sign in to view GEM price trends Sign in for GEM prices
Title1
CPVC UNION DIA 1 2IN
Title2
CPVC UNION DIA 3 4IN
Title3
CPVC COUPLER DIA 1 2IN
Title4
CPVC COUPLER DIA 3 4IN
Title5
CPVC ELBOW 90 DIA 1 2IN
Title6
CPVC ELBOW 90 DIA 3 4IN
Title7
CPVC ELBOW 45 DIA 1 2IN
Title8
CPVC ELBOW 45 DIA 3 4IN
Title9
CPVC REDUCING ELBOW DIA 3 4 1 2IN
Title10
CPVC REDUCING ELBOW DIA 1 1 2IN
Title11
CPVC EQUAL TEE DIA 3 4IN
Title12
CPVC REDUCING ELBOW DIA 1 3 4IN
Title13
CPVC REDUCING ELBOW DIA 1 1 4 3 4IN
Title14
CPVC REDUCING ELBOW DIA 1 1 2 3 4IN
Title15
CPVC THREE WAY ELBOW DIA 3 4IN
Title16
CPVC EQUAL TEE DIA 1 2IN
Title17
CPVC REDUCING TEE INCH
Title18
CPVC REDUCING TEE 1 INCH
Title19
CPVC REDUCING TEE 1 INCH
Title20
CPVC REDUCING TEE 1 INCH
Title21
CPVC CROSS TEE DIA INCH
Title22
CPVC CROSS TEE DIA INCH
Title23
CPVC END CAP DIA INCH
Title24
CPVC END CAP DIA INCH
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | CPVC UNION DIA 1 2IN | 100 | ea | binoda.behera | 30 | |
| 2 | Title2 | CPVC UNION DIA 3 4IN | 100 | ea | binoda.behera | 30 | |
| 3 | Title3 | CPVC COUPLER DIA 1 2IN | 100 | ea | binoda.behera | 30 | |
| 4 | Title4 | CPVC COUPLER DIA 3 4IN | 100 | ea | binoda.behera | 30 | |
| 5 | Title5 | CPVC ELBOW 90 DIA 1 2IN | 100 | ea | binoda.behera | 30 | |
| 6 | Title6 | CPVC ELBOW 90 DIA 3 4IN | 100 | ea | binoda.behera | 30 | |
| 7 | Title7 | CPVC ELBOW 45 DIA 1 2IN | 100 | ea | binoda.behera | 30 | |
| 8 | Title8 | CPVC ELBOW 45 DIA 3 4IN | 100 | ea | binoda.behera | 30 | |
| 9 | Title9 | CPVC REDUCING ELBOW DIA 3 4 1 2IN | 100 | ea | binoda.behera | 30 | |
| 10 | Title10 | CPVC REDUCING ELBOW DIA 1 1 2IN | 100 | ea | binoda.behera | 30 | |
| 11 | Title11 | CPVC EQUAL TEE DIA 3 4IN | 100 | ea | binoda.behera | 30 | |
| 12 | Title12 | CPVC REDUCING ELBOW DIA 1 3 4IN | 100 | ea | binoda.behera | 30 | |
| 13 | Title13 | CPVC REDUCING ELBOW DIA 1 1 4 3 4IN | 100 | ea | binoda.behera | 30 | |
| 14 | Title14 | CPVC REDUCING ELBOW DIA 1 1 2 3 4IN | 100 | ea | binoda.behera | 30 | |
| 15 | Title15 | CPVC THREE WAY ELBOW DIA 3 4IN | 100 | ea | binoda.behera | 30 | |
| 16 | Title16 | CPVC EQUAL TEE DIA 1 2IN | 100 | ea | binoda.behera | 30 | |
| 17 | Title17 | CPVC REDUCING TEE INCH | 100 | ea | binoda.behera | 30 | |
| 18 | Title18 | CPVC REDUCING TEE 1 INCH | 100 | ea | binoda.behera | 30 | |
| 19 | Title19 | CPVC REDUCING TEE 1 INCH | 100 | ea | binoda.behera | 30 | |
| 20 | Title20 | CPVC REDUCING TEE 1 INCH | 100 | ea | binoda.behera | 30 | |
| 21 | Title21 | CPVC CROSS TEE DIA INCH | 100 | ea | binoda.behera | 30 | |
| 22 | Title22 | CPVC CROSS TEE DIA INCH | 100 | ea | binoda.behera | 30 | |
| 23 | Title23 | CPVC END CAP DIA INCH | 100 | ea | binoda.behera | 30 | |
| 24 | Title24 | CPVC END CAP DIA INCH | 100 | ea | binoda.behera | 30 |
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Required Documents
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST invoice scan and GST portal payment screenshot (on GeM)
Certificates / documents as per Bid Document and ATC/Corrigendum
Frequently Asked Questions
Key insights about WEST BENGAL tender market
How to participate in Bardhaman goods tender for Iisco Steel Plant?
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide GST invoice and GST portal payment screenshot on GeM; ensure delivery within 1 month of order and adhere to post-receipt inspection by SAIL-ISP. Include all required certificates per ATC.
What documents are required for Iisco Steel Plant procurement?
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice with GST portal payment screenshot; and all certificates demanded by the ATC/Corrigendum. Non-submission risks rejection; align with 24-item BOQ scope and ATC terms.
What is the delivery timeline for this SAIL-ISP supply contract?
The contract requires 100% delivery of the ordered quantity within 1 month from the placement of the order. Ensure internal readiness to meet rapid supply and coordinate with Engg. Store/CRS/CPS for acceptance formalities.
What inspection occurs after delivery for this tender?
Post-receipt inspection is conducted by the SAIL-ISP Inspection Cell at the designated venue. Acceptance depends on successful inspection and GRN generation; pre-dispatch inspection is not mandated unless ATC specifies otherwise.
What are the GST documentation requirements for GeM submissions?
Bidders must upload scanned GST invoices on GeM and provide a screenshot confirming GST payment. This ensures compliance with GST invoicing norms and supports timely payment processing under the GeM portal.
Where are the delivery/inspection venues for this procurement?
Delivery occurs to Engg. Store/CRS/CPS facilities; inspection is carried out on receipt at the consignee site by SAIL-ISP Inspection Department, ensuring GRN after acceptance.
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Documents 7
GeM-Bidding-9345720.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
BOQ Document
BOQ
BOQ Document
BOQ
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS