Iisco Steel Plant Jointing Kit Tender 240mm2 300mm2 Bardhaman West Bengal 2026

To bid for the Iisco Steel Plant jointing kit procurement, ensure your GST registration is active, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate for vendor-code creation, and provide GST invoice uploads with GST portal payment confirmations on GeM. Confirm item SKUs: 240MM2 and 300MM2 categories.

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and for invoicing, a scanned GST invoice plus GST portal payment confirmation. Ensure supplier profile on GeM is updated for vendor-code creation.

The tender lists product categories only: STRAIGHT THROUGH JOINTING KIT 240MM2 and 300MM2, along with END TERMINATION JOINTING KIT 300MM2. No detailed performance or dimension data is published; bidders should confirm exact SKUs, ratings, and standards with the buyer.

GST is bidder-borne with reimbursement per actuals or applicable rates, limited to the quoted GST %. Payments follow GeM invoicing cycles once GST invoice and portal confirmations are uploaded. No fixed advance or milestone schedule is disclosed in tender data.

Submit copies of PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. This enables GeM vendor-code creation and subsequent invoice processing aligned with GST invoicing requirements.

No BOQ items are listed in the tender data. bidders should contact the buyer to confirm exact quantities, SKUs, delivery locations, and acceptance criteria prior to submission.

The procurement is located in Bardhaman, West Bengal (713101). Bidders should ensure logistics capabilities to this district and alignment with SAIL’s regional supply needs for jointing kits.

Submit a scanned GST invoice and a screenshot confirming GST portal payment. The supplier must ensure the GST tax is reflected accurately and that portal confirmations accompany every invoice for processing.