Western Coalfields Limited Resin Capsule Tender Nagpur Area 2026 - Q3 Construction Grade, 2026
Western Coalfields Limited
NAGPUR, MAHARASHTRA
Progress
Quantity
5000
Bid Type
Two Packet Bid
Organization: Bharat Coking Coal Limited, under Coal India Limited. Product category: Resin Capsule (Q3) within Construction, located in Dhanbad, Jharkhand 826001. Estimated value: ₹134,992.00. Scope is limited to the supply of goods with a potential 25% quantity variation during contract placement and currency. Bidders must align with consignee GST and submit OEM warranties. Unique terms include the option to adjust quantity and extended delivery periods, with delivery timing based on the last delivery order date. This tender emphasizes compliance, GST handling, and after-sales service readiness through a nationwide installation/support network.
Product/service: Resin Capsule (Q3) in Construction scope
Estimated value: ₹134,992.00
Quantity variation: ±25% at award and during currency
Delivery terms: minimum 30 days extended period, delivery based on last order date
GST handling: bidder bears GST; GST reimbursement as actuals or applicable rate
Invoicing: to consignee with GSTIN; vendor code creation required
Warranty: OEM warranty certificates required; installation/training/maintenance capability in India
Experience: 3 years of regular Govt/PSU supply of same/similar items
EMD amount not disclosed; GST handling responsibilities sit with bidder
Quantity may vary by ±25% during contract and currency
Invoices must be raised in consignee name with GSTIN
OEM warranty certificates and after-sales service network must be provided
3 years Govt/PSU supply experience required with supporting contracts
GST handling by bidder; invoicing to consignee with GSTIN; price coverage includes all costs
Delivery period calculated from last date of original delivery order; extended period uses (increased quantity / original quantity) × original delivery period, minimum 30 days
No explicit LD details provided; must comply with standard Govt procurement practice per T&C
Regularly manufactured and supplied same/similar category products to Central/State Govt or PSU for 3 years
Evidence via contracts showing annual quantity during each year
OEM authorization when bidding through resellers
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Resin Capsule (Q3)
Payment Timelines
Payments shall be made to the Seller within 45 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
Dhanbad
Delivery Pincodes
828128
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Johnson Besra | 828128,Regional Store, Sinidih, Govindpur, Area-3, BCCL, Post- Tundu, Dhanbad, Pincode- 828128. | Dhanbad | Jharkhand | 828128 | 5000 | 60 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Western Coalfields Limited
NAGPUR, MAHARASHTRA
Western Coalfields Limited
CHANDRAPUR, MAHARASHTRA
South Eastern Coalfields Limited
Western Coalfields Limited
YAVATMAL, MAHARASHTRA
Western Coalfields Limited
CHANDRAPUR, MAHARASHTRA
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Construction | Diameter | 24.0 - 40.0 Or higher |
| Construction | Length | 550.0 - 1200.0 Or higher |
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GST certificate
PAN Card
Cancelled Cheque
EFT Mandate certified by Bank
OEM authorization (where applicable)
Experience certificates showing at least 3 years of Govt/PSU supply
Contract copies of similar supply to Govt/PSU
Financial statements (as required by terms)
Key insights about JHARKHAND tender market
To bid, ensure 3 years of Govt/PSU supply experience, submit PAN, GST, cancelled cheque, EFT mandate, OEM authorizations, and contracts proving prior quantities. Include OEM warranty certificates and service network details, with invoices in consignee name and GSTIN, and adhere to the ±25% quantity variation.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization; experience certificates for Govt/PSU supply for 3 years; contract copies; and financial statements if requested. These support vendor code creation and GST compliance during bid submission.
Delivery is based on the last date of the original delivery order; quantity may be increased/decreased by up to 25% during contract award and currency. Additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Bidder pays GST; reimbursement is actual or at applicable rate, whichever is lower. Invoices must be raised in the consignee's name with the consignee GSTIN; GST considerations must align with the consignee's procurement terms.
Bidders must demonstrate 3 years of regular manufacturing and supply of the same/similar category products to a Central or State Govt organization or PSU; provide yearly contract copies showing quantities supplied.
OEM warranty certificates must be submitted at delivery; the bidder must have an established Installation, Commissioning, Training, and Maintenance service network in India; service centers near consignee locations should be disclosed.
Estimated value is ₹134,992.00. Scope is strictly the supply of goods with no installation implied unless specified; prices must include all cost components required by the bid terms.
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Main Document
CATALOG Specification
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS