Bid Publish Date
25-Sep-2026, 4:46 pm
Bid End Date
12-Oct-2026, 5:00 pm
Location
Progress
Organization: Iisco Steel Plant (Steel Authority of India Limited) in Bardhaman, West Bengal 713101 seeks the supply of Permanent Magnet Generator (PMG). The BOQ shows zero listed items, indicating a goods supply scope with all-cost-included pricing. The buying entity requires bidders to provide PAN, GSTIN, cancelled cheque, and EFT mandate. GST will be reimbursed per actuals or applicable rate (whichever is lower). The agreement includes inspection at the consignee site (SAIL ISP Burnpur Store) post-receipt, with no pre-dispatch inspection mandatory. This tender emphasizes vendor-code creation and strict certificate uploads per ATC.
Product: Permanent Magnet Generator (PMG)
Location: Bardhaman, West Bengal (713101)
Delivery: Goods supply only; no service elements detailed
Inspection: Post-receipt at SAIL ISP Burnpur Store
GST: Reimbursement per actuals or applicable lower rate; GST invoice/portal proof required
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; GeM invoice requirements
GST reimbursement based on actuals or lower rate; include GST certificate details
Post-receipt inspection at Burnpur Store; pre-dispatch inspection not mandated
Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate for vendor-code creation
GST reimbursement as actuals or lower rate; GST invoice uploaded on GeM with GST payment screenshot
Not explicitly specified; scope is supply of GOODS; delivery timeframe to be defined in purchase order
Not specified in available details; ensure compliance with ATC to avoid rejection
Must provide PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate
Must upload GST invoice and portal payment proof on GeM
Must comply with ATC and Corrigendum certificates/documents
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts
Mediation Clause
Yes (Mediation clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 mediation clause should not be routinely included in contracts and pre- litigation mediation can be taken up without any such clause also
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PMG (PERMANENT MAGNET GENERATOR)
Payment Timelines
Payments shall be made to the Seller within 10 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
70
Delivery Locations
1
Delivery Cities
Paschim Bardhaman
Delivery Pincodes
713325
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Binoda Kumar Behera | 713325,Materials Management Dept. IISCO Steel Plant Burnpur | Paschim Bardhaman | West Bengal | 713325 | 1 | 70 | - |
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Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
12-Oct-2026, 11:30 am
Opening Date
13-Oct-2026, 11:30 am
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
GST invoice scanned copy and GST portal payment screenshot (for GeM)
Certificates/document uploads as per ATC and Corrigendum
Key insights about WEST BENGAL tender market
Bidders must prepare PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate for vendor-code creation. Upload scanned GST invoices and GST payment screenshots on GeM. Follow ATC terms, ensure post-receipt inspection at Burnpur Store, and submit all required certificates to avoid rejection.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, GST invoice with GST payment confirmation, and all certificates per ATC. Ensure uploads align with GeM portal rules to satisfy eligibility criteria for SAIL-Iisco Steel Plant tender.
GST will be reimbursed based on actuals or the lower applicable rate, limited to the quoted GST percentage. Bidders must attach GST invoice scans and GST portal payment screenshots to confirm tax compliance and eligible reimbursement.
Inspection is conducted at the consignee site, specifically the SAIL ISP Burnpur Store, after receipt. Pre-dispatch inspection is not mandatory unless specified in the ATC. Ensure readiness for on-site QA checks.
Submit a PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. These documents enable vendor-code creation, enabling participation and invoice processing within GeM.
Missing ATC certificates may lead to bid rejection. Ensure all certificates/documents specified by the ATC and Corrigendum are uploaded before the bid submission deadline.
Scope is strictly the supply of Permanent Magnet Generator goods; the bid price must include all cost components. Delivery terms and exact quantities will be governed by the purchase order arising from this tender.
Acceptance inspection is conducted at SAIL ISP Burnpur Store after receipt. Pre-dispatch checks are not mandated unless ATC specifies otherwise, ensuring post-delivery QA alignment.