SCH1,SCH2,SCH3,SCH4,SCH5,SCH6,SCH7,SCH8,SCH9,SCH10,SCH11,SCH12,SCH13,SCH14,SCH15,SCH16,SCH17,SCH18,
Mod Sectt Establishment
GWALIOR, MADHYA PRADESH
Bid Publish Date
04-Jan-2026, 12:56 pm
Bid End Date
02-Feb-2026, 1:00 pm
Value
₹17,445
Location
Progress
Quantity
1226
Category
Sch5
Bid Type
Two Packet Bid
Organization: Eastern Coalfields Limited (Coal India Limited) | Product/Service: Materials procurement across 29 BOQ items (general supply). An estimated value of ₹17,445.0 is indicated with an undefined location. The tender includes a flexible quantity option of ±25% at contracted rates and a delivery timeline tied to the original order’s last delivery date. Mandatory warranty of 12 months or more is required at supply. Procurement focuses on standard vendor onboarding and adherence to attached technical specifications. Unique features include bidder financial health verification and specific mandatory submission documents (PAN, GSTIN, cancelled cheque, EFT mandate).
29 BOQ items; no explicit product specs in data
Warranty: minimum 12 months
Quantity variation: ±25%
Delivery extension rules with minimum 30 days
Mandatory banking/registration documents
Quantity variation up to 25% with contract rate protection
12-month warranty on supplied materials
PAN, GSTIN, cancelled cheque, EFT mandate required
Not explicitly stated; expect standard contract terms per organization.
Delivery period linked to last date of original delivery order; extended time based on formula with minimum 30 days.
Not specified in available data; verify in attached terms.
Not in liquidation or bankruptcy
Able to provide 12+ month warranty
Can meet attachment-based technical specifications for 29 BOQ items
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Mod Sectt Establishment
GWALIOR, MADHYA PRADESH
Mod Sectt Establishment
GWALIOR, MADHYA PRADESH
Mod Sectt Establishment
GWALIOR, MADHYA PRADESH
Mod Sectt Establishment
GWALIOR, MADHYA PRADESH
Mod Sectt Establishment
GWALIOR, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Sch1 | GUM(fEVISTIK GLUE) 8G | 18 | pieces | eclurwgoodsconsignee1 | 30 |
| 2 | Sch2 | Gems clip,Paper clip 30 mm(200 PCS SET) | 8 | pieces | eclurwgoodsconsignee1 | 30 |
| 3 | Sch3 | PEN(red ink 0.5mm) | 10 | pieces | eclurwgoodsconsignee1 | 30 |
| 4 | Sch4 | PEN(BLUE INK 0.5MM) | 20 | pieces | eclurwgoodsconsignee1 | 30 |
| 5 | Sch5 | CALCULATOR(LARGE) | 4 | pieces | eclurwgoodsconsignee1 | 30 |
| 6 | Sch6 | Punch Heavy Duty 36 Sheets (Big) | 4 | pieces | eclurwgoodsconsignee1 | 30 |
| 7 | Sch7 | PUNCH(Small 12 sheets) | 3 | pieces | eclurwgoodsconsignee1 | 30 |
| 8 | Sch8 | PEN( black ink 0.5mm) | 10 | pieces | eclurwgoodsconsignee1 | 30 |
| 9 | Sch9 | PEN(GREEN INK 0.5MM) | 6 | pieces | eclurwgoodsconsignee1 | 30 |
| 10 | Sch10 | Hi-Lighter | 4 | pieces | eclurwgoodsconsignee1 | 30 |
| 11 | Sch11 | Pen Whitner | 8 | pieces | eclurwgoodsconsignee1 | 30 |
| 12 | Sch12 | Leave Encashment Form(100 Pages) | 10 | pieces | eclurwgoodsconsignee1 | 30 |
| 13 | Sch13 | CL/EL FORM (100Pages) | 15 | pieces | eclurwgoodsconsignee1 | 30 |
| 14 | Sch14 | TA/DA Form (100 Pages) | 6 | pieces | eclurwgoodsconsignee1 | 30 |
| 15 | Sch15 | BHARAT BHRAMAN FORM(100 PAGES) | 10 | pieces | eclurwgoodsconsignee1 | 30 |
| 16 | Sch16 | SICK CERTIFICATE (100 PAGES) | 5 | pieces | eclurwgoodsconsignee1 | 30 |
| 17 | Sch17 | MEDICAL FORM (100 Pages) | 10 | pieces | eclurwgoodsconsignee1 | 30 |
| 18 | Sch18 | FORM-E REGISTER (25/36CM) 120PAGES | 2 | pieces | eclurwgoodsconsignee1 | 30 |
| 19 | Sch19 | DAK REGISTER (150 PAGES) | 2 | pieces | eclurwgoodsconsignee1 | 30 |
| 20 | Sch20 | FC REGISTER (150PAGES) | 1 | pieces | eclurwgoodsconsignee1 | 30 |
| 21 | Sch21 | ENVELOPE (11X 5 INCH) | 1,000 | pieces | eclurwgoodsconsignee1 | 30 |
| 22 | Sch22 | SICK INFORMATION (100 PAGES) | 4 | pieces | eclurwgoodsconsignee1 | 30 |
| 23 | Sch23 | ONE DAY SICK FORM (100 PAGES) | 4 | pieces | eclurwgoodsconsignee1 | 30 |
| 24 | Sch24 | G.I. R REGISTER (450 PAGES) | 2 | pieces | eclurwgoodsconsignee1 | 30 |
| 25 | Sch25 | PENCIL | 30 | pieces | eclurwgoodsconsignee1 | 30 |
| 26 | Sch26 | ERASER | 10 | pieces | eclurwgoodsconsignee1 | 30 |
| 27 | Sch27 | SHARPNER | 10 | pieces | eclurwgoodsconsignee1 | 30 |
| 28 | Sch28 | SCALE 30CM | 6 | pieces | eclurwgoodsconsignee1 | 30 |
| 29 | Sch29 | CELLOTAPE (48MMX 50MTR) | 4 | pieces | eclurwgoodsconsignee1 | 30 |
Discover companies most likely to bid on this tender
PAN card copy
GSTIN copy
Cancelled cheque
EFT mandate certified by bank
Proof of financial standing / undertaking
Experience certificates (if required by attached terms)
OEM authorizations / technical compliance certificates (as applicable)
Extended Deadline
02-Feb-2026, 1:00 pm
Opening Date
02-Feb-2026, 1:30 pm
Key insights about WEST BENGAL tender market
To bid, ensure your company demonstrates financial stability, submits PAN, GSTIN, cancelled cheque, and EFT mandate, and agrees to a ±25% quantity change at contracted rates. Deliverables must comply with the attached technical specifications and a minimum 12 months warranty. Prepare vendor code creation documents if required.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by your bank; include any vendor code creation documents and, if available, PAN and GST refunds or adjustments. Include warranty statements and evidence of financial health per terms.
Bidders must provide a warranty of at least 12 months from the date of supply. Warranty should cover material defects, performance retention, and any replacements or repairs under the contract. Attach warranty terms clearly in the bid and honor during post-delivery support.
The purchaser may adjust quantity by up to 25% of the bid quantity at contract signing and during the currency of the contract. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Current data does not list specific OEM requirements; bidders should refer to attached technical specifications. Ensure any applicable certifications or compliance documentation are provided with the bid, and supply materials that meet the specified standards in the bid package.
Estimated value is ₹17,445.0 with a 29-item BOQ; exact items are listed in the attached BOQ and terms. Respondents must align their bids to the 29 items and ensure pricing reflects potential quantity adjustments under the option clause.
Submit required documents for vendor code creation as part of the bid process. Ensure your organization is not under liquidation and can demonstrate financial stability. Include PAN, GSTIN, and bank EFT mandate to enable vendor registration and payment processing.
Review the option clause on quantity variation, warranty requirements, and the documents list (PAN, GSTIN, cancelled cheque, EFT mandate). Ensure you can meet delivery timelines tied to original orders, and confirm conformity to attached technical specifications for all 29 BOQ items.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS