Alloy Steel Plant Battery Operated Brushless Torque Wrench Tender Bardhaman West Bengal 2026

Tender Overview

The tender is issued by the Alloy Steel Plant under the Steel Authority of India Limited for a battery operated brushless torque wrench (MAT CODE 209003621) to be procured at the ASP store in BARDHAMAN, WEST BENGAL - 713101. The BOQ shows 0 items, but the procurement scope centers on a specialized torque wrench with vendor code creation requirements. The contract includes a 25% quantity option both at award and during the currency of the contract, with delivery timing linked to the original delivery period and extended periods. A post-receipt inspection is conducted at the indentor’s store, and risk purchase rights enable alternate procurement if delivery fails. These terms require bidders to prepare complete bid documentation, including vendor creation and tax documentation, and comply with GST-related reimbursement rules. The bid process emphasizes compliant delivery, inspection at ASP, and adherence to the option clause for quantity fluctuations. This tender targets suppliers of precision torque tools and related calibration-ready equipment, with emphasis on GST compliance and risk-management provisions.

Technical Specifications & Requirements

• Product category: Battery operated, brushless torque wrench (MAT CODE 209003621) for SAIL Alloy Steel Plant
• Standards/quality: Not specified in available data; inspect at ASP store post-receipt; pre-dispatch inspection not mandated by ATC
• Delivery/inspections: Post receipt inspection at consignee site; risk purchase option if delivery fails; delivery period adjustments based on option clause (25% increases allowed)
• Documentation: Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate; GST advice provided by bidders
• Context: No BOQ items listed; procurement focuses on equipment qualification and supplier readiness for a specialized torque wrench

Terms & Eligibility

• EMD/guarantees: Not specified in available data; risk-purchase clauses allow alternate procurement at supplier cost if delivery lapses
• Payment terms: GST handling as per actuals or applicable rates; maximum quoted GST rate applies
• Delivery: Delivery period linked to original order; extended periods calculated using (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
• Documentation for bid: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation requirements
• Inspection: Post-receipt inspection at ASP store; pre-dispatch inspection not mandated in ATC
• Risk provisions: Right to procure from alternate suppliers at vendor risk and cost if default occurs