Progress
Quantity
90
Category
CS SEAMLESS PIPE SIZE 8 INCH FOR IREL
Bid Type
Two Packet Bid
IREL (India) Limited, operating under the Department Of Atomic Energy, invites bids for the supply of CS seamless pipes in three sizes: 8 inch, 6 inch, and 84 inch. The procurement location is Kollam, Kerala with an estimated value of ₹549,974.00. The scope is strictly supply of goods, with pre-qualification requiring the bidder to be a manufacturer or authorized dealer. Key differentiators include the option to increase quantity by up to 25% during contract and currency periods and a delivery timeline tied to the original delivery order. The ATC emphasizes vendor-code creation requirements (PAN, GSTIN, cancelled cheque, EFT mandate). Prospective bidders must demonstrate prior relevant supply experience to Central/State Govt, PSUs, or private entities within the last 7 years. Unique aspects include the absence of BOQ items and the explicit call for pipe/structural materials suppliers.
Product: CS seamless pipes
Sizes: 8 inch, 6 inch, 84 inch
Scope: Only supply of goods
Pre-qualification: Manufacturer or authorized dealer; Udyam certificate or manufacturer declaration
Experience: Supply orders for hardware items to Govt/PSU/private sector in last 7 years
Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate
Quantity uplift up to 25% at contract and during currency
Submission of PAN, GSTIN, Cancelled cheque and EFT mandate
Evidence of prior supply to govt/PSU/private sector in last 7 years
Not specified in data; to be governed by contract terms and supplier's EFT arrangements
Delivery commences from the last date of original delivery order; extended time via option clause with minimum 30 days if applicable
Not detailed in provided data; to be governed by standard government contracting norms
Must be a manufacturer or authorized dealer for CS seamless pipes
Provide Udyam certificate or manufacturer declaration
Submit purchase orders/invoices for similar items in last 7 years
Directorate Of Training And Employment, Lucknow
GORAKHPUR, UTTAR PRADESH
Indian Army
PUNE, MAHARASHTRA
Indian Army
KAMRUP, ASSAM
Indian Army
Ajmer, RAJASTHAN
Indian Army
SOUTH DELHI, DELHI
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
Vendor code creation documents (as per Terms)
Copies of purchase orders/invoices for similar pipes/structural items (last 7 years)
Key insights about KERALA tender market
Bidders must be manufacturers or authorized dealers, submit PAN, GSTIN, cancelled cheque, and bank-issued EFT mandate. Provide proof of recent supply of pipes/structural items via purchase orders/invoices within last 7 years. Ensure you meet pre-qualification by supplying Udyam or manufacturer declaration.
Submit PAN card, GSTIN, cancelled cheque, and EFT mandate certified by bank. These documents enable vendor-code creation and participation. Ensure the bank details match the EFT mandate to avoid payment delays post-award.
The tender covers CS seamless pipes in three sizes: 8 inch, 6 inch, and 84 inch. Scope is strictly supply of goods; no installation or services included. Include all costs within the bid price for the specified pipe sizes.
Provide copies of purchase orders and invoices for similar hardware items supplied to government, state, PSUs, or private organizations in the last 7 years. The items should be pipes/structural materials to demonstrate capability.
Yes. An option clause allows quantity uplift up to 25% of bid quantity or contracted quantity. Delivery extensions follow the extended period logic, with minimum 30 days in certain cases and last-date-based calculation.
Tender data does not specify pipe-specific standards. The ATC requires compliance with the Buyer Specification Document. bidders should align product quality with internal industry standards and ensure traceability documentation accompanies bids.
Exact payment terms are not detailed in the data. Contracts typically follow standard govt norms with milestone-based payments contingent on delivery acceptance and invoicing; bidders should await formal contract terms upon bid award and ensure EFT-enabled payments.
Pre-qualification requires either manufacturer self-declaration or Udyam certificate; dealer must present manufacturer authorization. Additionally, bidders must prove past supply through purchase orders/invoices for similar items in the last 7 years, ensuring capability to meet central/state govt or PSU demands.
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GEM_GENERAL_TERMS_AND_CONDITIONS
