Bid Publish Date
10-Oct-2026, 10:44 am
Bid End Date
31-Oct-2026, 11:00 am
Location
Progress
The procurement opportunity is issued by the Eastern Coalfields Limited under the umbrella of Coal India Limited for a bundle covering 21 item categories. The BoQ lists items as Item 1–Item 21 with unspecified quantities, creating a broad supply scope across multiple product families. The tender includes a flexible quantity clause allowing up to 25% increase in order quantity, subject to contracted rates, and delivery timing anchored to the original delivery period with adjustments based on the option clause. Bidders must prepare a comprehensive data sheet and ensure alignment with the offered product specifications. The tender emphasizes documentation accuracy and the ability to adjust delivery timelines while maintaining contracted prices. The opportunity requires adherence to condition-based terminations for non-compliance and ensures safeguard provisions against delivery failures, bankruptcy, or misrepresentation. The absence of explicit location details suggests a nationwide or project-wide procurement under Eastern Coalfields Limited.
21 item categories included in BoQ (Items 1–21) with no explicit quantities
Data Sheet upload mandatory for bid validation
Delivery period linked to original delivery date with option-based extension
EMD amount not disclosed in available data
GST to be calculated by bidder; reimbursement as actuals or lower rate
Contract termination rights for non-performance or misrepresentation
25% quantity variation allowed with price protection
GST self-calculation; reimbursement based on actuals or lower rate
Mandatory data sheet alignment and cross-verification
GST treatment and price adjustment rights; no fixed GST rate stated
Delivery period tied to original delivery order; extended time calculation via option clause
Right to terminate contract for non-delivery, misrepresentation, or bankruptcy
Must upload Data Sheet that matches offered products
PAN, GSTIN, Cancelled Cheque, and EFT Mandate required
Adhere to 25% quantity variation clause with contracted rates
Quantity
445
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
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
Item Category
Item 1 , Item 2 , Item 3 , Item 4 , Item 5 , Item 6 , Item 7 , Item 8 , Item 9 , Item 10 , Item 11 , Item 12 , Item 13 , Item 14 , Item 15 , Item 16 , Item 17 , Item 18 , Item 19 , Item 20 , Item 21
Payment Timelines
Payments shall be made to the Seller within 21 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
60
Delivery Locations
1
Delivery Cities
Paschim Bardhaman
Delivery Pincodes
713363
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sudipta Maity | 713363,Area Office Jhanjhra Area Faridpur Puchim Burdwan WB | Paschim Bardhaman | West Bengal | 713363 | 15 | 60 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Item 1
As per Technical specifications
Item 2
As per Technical specifications
Item 3
As per Technical specifications
Item 4
As per Technical specifications
Item 5
As per Technical specifications
Item 6
As per Technical specifications
Item 7
As per Technical specifications
Item 8
As per Technical specifications
Item 9
As per Technical specifications
Item 10
As per Technical specifications
Item 11
As per Technical specifications
Item 12
As per Technical specifications
Item 13
As per Technical specifications
Item 14
As per Technical specifications
Item 15
As per Technical specifications
Item 16
As per Technical specifications
Item 17
As per Technical specifications
Item 18
As per Technical specifications
Item 19
As per Technical specifications
Item 20
As per Technical specifications
Item 21
As per Technical specifications
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item 1 | As per Technical specifications | 15 | kg | ecljhanjragoodsbuyer1 | 60 | |
| 2 | Item 2 | As per Technical specifications | 15 | kg | ecljhanjragoodsbuyer1 | 60 | |
| 3 | Item 3 | As per Technical specifications | 15 | kg | ecljhanjragoodsbuyer1 | 60 | |
| 4 | Item 4 | As per Technical specifications | 15 | kg | ecljhanjragoodsbuyer1 | 60 | |
| 5 | Item 5 | As per Technical specifications | 15 | kg | ecljhanjragoodsbuyer1 | 60 | |
| 6 | Item 6 | As per Technical specifications | 15 | kg | ecljhanjragoodsbuyer1 | 60 | |
| 7 | Item 7 | As per Technical specifications | 15 | kg | ecljhanjragoodsbuyer1 | 60 | |
| 8 | Item 8 | As per Technical specifications | 30 | nos | ecljhanjragoodsbuyer1 | 60 | |
| 9 | Item 9 | As per Technical specifications | 15 | kg | ecljhanjragoodsbuyer1 | 60 | |
| 10 | Item 10 | As per Technical specifications | 15 | kg | ecljhanjragoodsbuyer1 | 60 | |
| 11 | Item 11 | As per Technical specifications | 30 | nos | ecljhanjragoodsbuyer1 | 60 | |
| 12 | Item 12 | As per Technical specifications | 15 | kg | ecljhanjragoodsbuyer1 | 60 | |
| 13 | Item 13 | As per Technical specifications | 15 | kg | ecljhanjragoodsbuyer1 | 60 | |
| 14 | Item 14 | As per Technical specifications | 30 | nos | ecljhanjragoodsbuyer1 | 60 | |
| 15 | Item 15 | As per Technical specifications | 15 | kg | ecljhanjragoodsbuyer1 | 60 | |
| 16 | Item 16 | As per Technical specifications | 15 | kg | ecljhanjragoodsbuyer1 | 60 | |
| 17 | Item 17 | As per Technical specifications | 100 | nos | ecljhanjragoodsbuyer1 | 60 | |
| 18 | Item 18 | As per Technical specifications | 15 | kg | ecljhanjragoodsbuyer1 | 60 | |
| 19 | Item 19 | As per Technical specifications | 15 | kg | ecljhanjragoodsbuyer1 | 60 | |
| 20 | Item 20 | As per Technical specifications | 15 | kg | ecljhanjragoodsbuyer1 | 60 | |
| 21 | Item 21 | As per Technical specifications | 15 | kg | ecljhanjragoodsbuyer1 | 60 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Data Sheet of offered products
Any other data sheets or certifications specified by tender terms
Key insights about WEST BENGAL tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate for vendor code creation. Upload the product Data Sheet matching offered items, and comply with the 25% quantity variation clause at contract and during extensions. Ensure GST is calculated by the bidder; reimbursement will be at actuals or lower rate.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, and the Data Sheet of offered products. Also prepare any other data sheets or certifications specified in terms and conditions to ensure bid eligibility.
The option clause allows up to 25% quantity variation at contract placement and during the currency of the contract at contracted rates. Delivery time extensions are calculated as (Additional quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.
The available data does not specify product standards; however, ensure Data Sheet verification against offered parameters. Prepare any applicable certifications or datasheets that prove conformity to product specifications and quality expectations.
GST is the bidder's responsibility; it will be reimbursed at actual rates or the lower applicable rate. Include GST calculations in the bid, ensuring alignment with quoted percentages and invoice terms.
Contract terms permit termination for non-delivery or misrepresentation, with remedies defined. The buyer may terminate the contract in cases of bankruptcy, insolvency, or failure to deliver as per stipulated delivery period.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; upload Data Sheet for product verification. Ensure the bidder can handle up to 25% quantity variation and provide timely delivery under contract terms.
Prepare a comprehensive Data Sheet aligned with each offered item. Cross-check parameters against the BoQ and product specifications; mismatches can lead to bid rejection and loss of eligibility.