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GEM

Eastern Coalfields Limited Procurement of Materials for Coal India Limited - 12+ Months Warranty 2026

Bid Publish Date

04-Jan-2026, 12:56 pm

Bid End Date

02-Feb-2026, 1:00 pm

Value

₹17,445

Latest Corrigendum Available

Progress

Issue04-Jan-2026, 12:56 pm
Corrigendum26-Jan-2026
AwardPending
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Quantity

1226

Category

Sch5

Bid Type

Two Packet Bid

Key Highlights

  • 35% Not applicable
  • Vendor code creation and EFT mandate submission mandatory
  • 12+ months warranty requirement for supplied materials
  • Quantity adjustment up to 25% of bid/contract quantity
  • No explicit EMD amount provided; financial standing verification required
  • Delivery timeline tied to original delivery order; extension rules apply
  • Attached technical specifications govern material compliance

Categories 4

Tender Overview

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).

Key Specifications

  • 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

Terms & Conditions

  • Quantity variation up to 25% with contract rate protection

  • 12-month warranty on supplied materials

  • PAN, GSTIN, cancelled cheque, EFT mandate required

Important Clauses

Payment Terms

Not explicitly stated; expect standard contract terms per organization.

Delivery Schedule

Delivery period linked to last date of original delivery order; extended time based on formula with minimum 30 days.

Penalties/Liquidated Damages

Not specified in available data; verify in attached terms.

Bidder Eligibility

  • Not in liquidation or bankruptcy

  • Able to provide 12+ month warranty

  • Can meet attachment-based technical specifications for 29 BOQ items

Documents 4

GeM-Bidding-8792354.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 29 Items

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

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Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT mandate certified by bank

5

Proof of financial standing / undertaking

6

Experience certificates (if required by attached terms)

7

OEM authorizations / technical compliance certificates (as applicable)

Corrigendum Updates

1 Update
#1

Update

26-Jan-2026

Extended Deadline

02-Feb-2026, 1:00 pm

Opening Date

02-Feb-2026, 1:30 pm

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for materials tender in not disclosed location with 25% quantity variation

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.

What documents are required for bidder submission in this procurement

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.

What are the warranty requirements for supplied materials

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.

What is the delivery flexibility for quantity changes in this tender

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.

Are there any mandatory OEM or certifications required

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.

What is the estimated contract value and item count for this procurement

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.

What is the process for vendor code creation and eligibility

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.

What are the key terms bidders should review before submission

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.