Bid Publish Date
05-Sep-2026, 1:03 pm
Bid End Date
15-Sep-2026, 2:00 pm
Location
Progress
The procurement is issued by Bhilai Steel Plant under Steel Authority of India Limited for the Only supply of Goods. Located in DURG, CHHATTISGARH 490001, the scope covers delivery of multiple goods across 21 BOQ items with no itemized quantities provided publicly. The contract focuses on fast, reliable supply of standard goods to support ongoing steel production operations, with the intent to streamline procurement and reduce interim handling. The absence of explicit item specifications suggests a broad supply approach with ATC guidance to bidders. A notable differentiator is the explicit exclusion of installation or services, focusing strictly on goods delivery within the supply chain. A buyer-attached ATC document may shape technical and contractual expectations, impacting bid preparation and risk allocation.
Key Term 1: Supply-only contract for goods with ATC guidance
Key Term 2: 21 BOQ items with undisclosed quantities
Key Term 3: Delivery, payment, and EMD terms to be confirmed in ATC
Not disclosed in available data; bidders must consult the ATC document for milestones and payment schedule
Delivery timelines are not specified here; ATC will define lead times and delivery windows
Not specified in provided text; ATC should outline penalties for delays or non-compliance
Must submit GST and PAN, experience certificates, and financial statements
OEM authorization or manufacturer credentials if required by ATC
Adhere to ATC terms for 21 BOQ items with goods-only supply
Quantity
333
Category
71319006600332
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
No
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
71319006600332 , 71319006600343 , 71319006600371 , 71319006600374 , 71319006600376 , 71319006600377 , 71319006603015 , 71319006603016 , 71319006603017 , 71319006603018 , 71319006603019 , 71319006603393 , 71319006603394 , 71319006603548 , 71319006603837 , 71319006604349 , 71319006604717 , 71319006604733 , 71319006605768 , 71319006606103 , 71450006720177
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
90
Delivery Locations
1
Delivery Cities
Durg
Delivery Pincodes
490001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ravi Kumar | 490001,Room No. 302, 3rd Floor, Ispat Bhavan Bhilai Steel Plant Bhilai-490001 | Durg | Chhattisgarh | 490001 | 10 | 90 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
71319006600332
BAGWFILA SEALRINGX528308221
71319006600343
FILTERTYPEY12IN BSPPNL231317149
71319006600371
SHAFTECCENTRIC405203162
71319006600374
ORING90AU1000X300PN219130438
71319006600376
RINGSEALCU20PN209121584
71319006600377
RINGSEALCU22PN209124648
71319006603015
VALVEX618276451SKF
71319006603016
SWITCHPRESSURE PN623254612
71319006603017
PRESSURE GAUGEASSLYPN505308521
71319006603018
END OF LINE PRESSURE SWITCH ASSLY
71319006603019
ELEMENTPUMP REPFZPU08ZPU24
71319006603393
DEVICEMETERINGPN6560018002 SKF
71319006603394
DEVICEMETERINGPN6560014002 SKF
71319006603548
ROLLERPN405235441SKF
71319006603837
DEVICEMVSG6KRPN6560016002SKF
71319006604349
VALVE SAFETY PN X624270921 LINCOLN
71319006604717
CLOSURE PLUG M20 X 15 203120773 SKF
71319006604733
CLOSURE PLUG 38 PN303174401 SKF
71319006605768
CLOSER PLUGM22X15303193101SKF
71319006606103
SEAL INSERT PN421212021 SKF
71450006720177
VALVESHUT OFFPN6601908053
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 10 | 71319006600332 | BAGWFILA SEALRINGX528308221 | 10 | ea | b035280 | 90 | |
| 20 | 71319006600343 | FILTERTYPEY12IN BSPPNL231317149 | 5 | ea | b035280 | 90 | |
| 30 | 71319006600371 | SHAFTECCENTRIC405203162 | 4 | ea | b035280 | 90 | |
| 40 | 71319006600374 | ORING90AU1000X300PN219130438 | 50 | ea | b035280 | 90 | |
| 50 | 71319006600376 | RINGSEALCU20PN209121584 | 50 | ea | b035280 | 90 | |
| 60 | 71319006600377 | RINGSEALCU22PN209124648 | 50 | ea | b035280 | 90 | |
| 70 | 71319006603015 | VALVEX618276451SKF | 3 | ea | b035280 | 90 | |
| 80 | 71319006603016 | SWITCHPRESSURE PN623254612 | 3 | ea | b035280 | 90 | |
| 90 | 71319006603017 | PRESSURE GAUGEASSLYPN505308521 | 2 | ea | b035280 | 90 | |
| 100 | 71319006603018 | END OF LINE PRESSURE SWITCH ASSLY | 2 | ea | b035280 | 90 | |
| 110 | 71319006603019 | ELEMENTPUMP REPFZPU08ZPU24 | 10 | ea | b035280 | 90 | |
| 120 | 71319006603393 | DEVICEMETERINGPN6560018002 SKF | 10 | ea | b035280 | 90 | |
| 130 | 71319006603394 | DEVICEMETERINGPN6560014002 SKF | 10 | ea | b035280 | 90 | |
| 140 | 71319006603548 | ROLLERPN405235441SKF | 10 | ea | b035280 | 90 | |
| 150 | 71319006603837 | DEVICEMVSG6KRPN6560016002SKF | 10 | ea | b035280 | 90 | |
| 160 | 71319006604349 | VALVE SAFETY PN X624270921 LINCOLN | 5 | ea | b035280 | 90 | |
| 170 | 71319006604717 | CLOSURE PLUG M20 X 15 203120773 SKF | 25 | ea | b035280 | 90 | |
| 180 | 71319006604733 | CLOSURE PLUG 38 PN303174401 SKF | 25 | ea | b035280 | 90 | |
| 190 | 71319006605768 | CLOSER PLUGM22X15303193101SKF | 25 | ea | b035280 | 90 | |
| 200 | 71319006606103 | SEAL INSERT PN421212021 SKF | 20 | ea | b035280 | 90 | |
| 210 | 71450006720177 | VALVESHUT OFFPN6601908053 | 4 | ea | b035280 | 90 |
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GST registration
PAN card
Experience certificates
Financial statements
EMD/Security deposit (as per ATC, if applicable)
Technical bid documents
OEM authorization (if applicable)
Technical compliance certificates (as required by ATC)
Key insights about CHHATTISGARH tender market
Bidders should obtain the Buyer ATC document, submit GST, PAN, and financials, provide 21 BOQ item proposals, and ensure compliance with goods-only supply terms. The ATC will specify EMD, delivery timelines, and payment terms, while OEM authorizations may be required for eligible suppliers.
Required documents include GST registration, PAN card, experience certificates for similar goods, financial statements, EMD documents if specified, technical bid documents, and OEM authorizations. Ensure all documents align with ATC terms and plant supply requirements.
Technical specs are defined in the ATC; current data lists 21 BOQ items without published quantities. Bidders must consult the ATC for item-wise names, units, and any mandatory standards or certifications to ensure compliant supply.
Delivery timelines are not specified in the excerpt. The ATC document will outline lead times, acceptance criteria, and schedule milestones; bidders should prepare a feasible delivery plan aligned to plant operations.
EMD details are not disclosed here. Check the ATC for the exact EMD amount or percentage, acceptable payment mode (online/DD), and refund conditions upon bid determination or rejection.
Current data does not specify standards. The ATC will indicate if OEM approvals, ISI/ISO certifications, or other quality marks are mandatory for the 21 items and delivery to Bhilai Steel Plant.
Quantities are not disclosed in the provided data. The BOQ in the ATC will specify each item’s quantity, unit, and delivery conditions; bidders must align proposals to itemized requirements and ensure complete coverage.