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Eastern Coalfields Limited (Coal India Limited group) invites bids for an 11-item procurement package, with limited scope details. The contract uses a 25% option clause for quantity adjustments and specifies a FOR destination to Rajmahal Area Store, Depot Officer, Rajmahal Area, O/o Project Officer, Lalmatia, Godda, Jharkhand 814165. No explicit itemized specifications or estimated value are provided, but the structure implies a multi-item supply contract with fixed pricing through completion and a delivery framework anchored to the original delivery period. The tender emphasizes supplier eligibility, mandatory certifications, and official documentation, alongside GST handling and supplier financial integrity checks. The unique delivery terms and area-specific dispatch framework differentiate this tender from single-sku procurements and point toward a centralized government-store dispatch model.
Item names: 11 items (Item 1–Item 11) with no explicit technical specs provided
Delivery location: Rajmahal Area Store, Lalmatia, Godda, Jharkhand 814165
Delivery terms: FOR destination up to Area Store; rates firm till completion
Pricing: supplier must certify lowest government prices on bills
Documentation: PAN, GST, Cancelled cheque, EFT mandate; authenticated with seal
25% quantity flex allowed during contract and currency; delivery period adjustments
FOR destination delivery to Rajmahal Area Store; area-specific consignee details
Mandatory financial and identity documents; GST handling and EMD implications
Prices remain firm till completion; GST reimbursement as actuals or applicable rate, whichever is lower
Delivery period begins from the last date of the original delivery order; option period calculated with extended time formula
Not explicitly stated; ATC supersedes GEM terms; adherence to delivery and installation timelines implied
Not under liquidation or court receivership
Must provide PAN, GST, and EFT Mandate
Must accept 25% quantity fluctuation and FOR Rajmahal destination terms
Quantity
90
Category
ITEM 5
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
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
Payment Timelines
Payments shall be made to the Seller within 30 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
30
Delivery Locations
1
Delivery Cities
Godda
Delivery Pincodes
814165
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vaibhav Sabar | 814165,Office of General Manager, Rajmahal Area, Dhankunda, Bara Simra, Distt: Godda, Jharkhand | Godda | Jharkhand | 814165 | 45 | 30 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
ITEM 1
FLEXIBLE LINK PART NO. 79E5958
ITEM 2
TEMPERATURE GUAGE PART NO. 155IP81084
ITEM 3
ENGINE OIL PRESSURE GUAGE PART NO. 125IP81149
ITEM 4
DIGITAL MULTIMETER 0 TO 1000V DC. 0 TO 750V . AC
ITEM 5
T HANDLE PART NO. A 1152
ITEM 6
HOSE PART NO. 4355570
ITEM 7
HOSE PART NO. 4355107
ITEM 8
HOSE PART NO. 4408679
ITEM 9
O RING PART NO. A 811030
ITEM 10
SEAL KIT FOR BOOM CYLINDER PART NO. TE07247
ITEM 11
O RING PART NO. 4187308
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ITEM 1 | FLEXIBLE LINK PART NO. 79E5958 | 45 | ea | [email protected] | 30 | |
| 2 | ITEM 2 | TEMPERATURE GUAGE PART NO. 155IP81084 | 10 | ea | [email protected] | 30 | |
| 3 | ITEM 3 | ENGINE OIL PRESSURE GUAGE PART NO. 125IP81149 | 10 | ea | [email protected] | 30 | |
| 4 | ITEM 4 | DIGITAL MULTIMETER 0 TO 1000V DC. 0 TO 750V . AC | 8 | ea | [email protected] | 30 | |
| 5 | ITEM 5 | T HANDLE PART NO. A 1152 | 6 | ea | [email protected] | 30 | |
| 6 | ITEM 6 | HOSE PART NO. 4355570 | 2 | ea | [email protected] | 30 | |
| 7 | ITEM 7 | HOSE PART NO. 4355107 | 1 | ea | [email protected] | 30 | |
| 8 | ITEM 8 | HOSE PART NO. 4408679 | 1 | ea | [email protected] | 30 | |
| 9 | ITEM 9 | O RING PART NO. A 811030 | 2 | ea | [email protected] | 30 | |
| 10 | ITEM 10 | SEAL KIT FOR BOOM CYLINDER PART NO. TE07247 | 1 | ea | [email protected] | 30 | |
| 11 | ITEM 11 | O RING PART NO. 4187308 | 4 | ea | [email protected] | 30 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Authentication stamp on all bid documents
Any certificates requested in ATC/Corrigendum
Documentation confirming non-liquidity (no liquidation/court proceedings)
Key insights about JHARKHAND tender market
Bidders must ensure PAN, GSTIN, Cancelled Cheque, and EFT Mandate are included; submit authenticated documents with official seal. Understand the 25% quantity option and FOR Rajmahal delivery terms; ensure prices are firm till completion and certify lowest govt-price compliance. Prepare full bidder profile and financial statements.
Required documents include PAN Card, GST Certificate, Cancelled Cheque, EFT Mandate certified by bank, official seal authentication on all bid documents, and any certificates requested in ATC/Corrigendum. Ensure non-liquidity declarations, and verify GST applicability before quoting. Attach all items to bid response.
Delivery is FOR destination to Rajmahal Area Store, Lalmatia, Godda, Jharkhand 814165. Original delivery period governs extended periods, with additional time calculated as (increased quantity/original quantity) × original days, minimum 30 days. Ensure compliance with ATC for delivery and installation if scope includes commissioning.
Prices must remain firm till completion of supply; certify on bills that quoted rates are lowest to all Govt/PSU entities including Coal India and its subsidiaries. GST reimbursement follows actuals or applicable lower rate. Include explicit price comparison and government pricing compliance in bid.
The tender lists 11 items but provides no item-level specifications in the extract. Bidders should anticipate supplier categories aligned to depot-store replenishment and ensure capability to supply multiple items under a single contract. Request missing technical specs during clarification window if allowed.
Eligibility hinges on formal financial and legal status: no liquidation, court proceedings, or bankruptcy; submission of PAN, GST and EFT mandates; authentic documentation with official seal; compliance with ATC terms; and acceptance of 25% quantity variation and FOR delivery terms.
The original delivery period determines the schedule; extended time is calculated based on the increased quantity against the original quantity with a minimum of 30 days. Bidders should propose realistic delivery within the defined period and align with ARBITER ATC terms for timely completion.
GST responsibility lies with the bidder; reimbursement is up to actuals or the applicable rate, whichever is lower, constrained to the quoted GST percentage. Confirm GST applicability before quoting and document the basis for reimbursement in the bid submission.