Cement Corporation Of India Limited Shovel Belcha IS 274 BIS Marked Tender India 2026

Tender Overview

Cement Corporation Of India Limited invites bids for Heavy Duty Shovel (long handle/body) with IS 274 compliance, BIS marked and meeting specified dimensional tolerances. The scope includes supply of 10 Nos of shovels, each designed with a long handle and heavy-duty build. The tender emphasizes unit quantities, basic scope of supply (goods only), and adherence to BIS/IS 274 standards. The procurement leverages standard terms and option clauses for quantity variation up to 25%, with delivery calculations tied to original/extended periods. This opportunity targets suppliers capable of delivering shovel assemblies that satisfy precise blade mouth, blade length, shoulder width, blade weight, and handle length tolerances, ensuring compatibility with cement production and material handling environments. A unique differentiator is the explicit emphasis on standard compliance and dimensional precision to IS 274, including the requirement that the shovel is provided with a handle. The contract aligns with the Buyer Added Terms, ensuring vendors submit mandatory PAN, GSTIN, cancelled cheque, and EFT mandates.

Technical Specifications & Requirements

• Product: Heavy Duty Shovel (long handle/body)
• Quantity: 10 Nos
• Standards: IS 274 Parts 1, 2, and 3; BIS Marked; IS 550 or other specified as applicable to shovel components
• Performance Parameters: Type of Shovel, Type of Handle; warranty in years as specified
• Material & Dimensions: Material of handle; Mouth width, Blade length, Shoulder width (tolerances ±6 mm where applicable); Blade weight tolerance ±10 kg; Handle length tolerance ±10 mm
• Packaging/Delivery: Shovel provided with handle; scope denotes supply of goods only
• Validation: Ensure compliance with provided ATC and buyer terms

Terms, Conditions & Eligibility

• EMD/Financials: Not explicitly stated in data; bidders should expect standard bid security per applicable procurement rules
• Delivery: Timeframes linked to original delivery order with option to extend; minimum 30 days additional time if quantity increases; delivery period adjustments follow the option clause
• Documentation: Submit PAN, GSTIN, canceled cheque, EFT mandate certified by bank; vendor code creation assistance
• Quantities & Variations: Up to 25% quantity increase/decrease at contract award and during currency
• Scope: Supply of goods only; payment terms align with standard government procurement
• Warranty & Penalties: Warranty period to be defined with standard QA and potential penalties as per ATC; ensure compliance with IS 274 standards