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Bharat Coking Coal Limited Goods Supply Tender Dhanbad Jharkhand 2026 with 25% Quantity Variation and GST Invoicing

Bid Publish Date

13-Oct-2026, 6:31 pm

Bid End Date

23-Oct-2026, 7:00 pm

Progress

Issue13-Oct-2026, 6:31 pm
AwardPending

Tender Overview

Bharat Coking Coal Limited (a Coal India Limited subsidiary) invites bids for the supply of goods at the DHANBAD, JHARKHAND facility. The tender covers a 12-item BOQ with no itemized specifications provided in the data. The contract contemplates a bid price that includes all components, and permits a quantity variation of up to 25% of the bid quantity at the time of contract placement and again during the currency of the contract. Delivery timelines are governed by the option clause, with calculation based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. The ATC references an uploaded file. This is a goods supply contract with emphasis on invoicing alignment to consignee GSTIN and standard supplier documentation. Unique aspects include quantity flexibility and vendor-code prerequisites.

Technical Specifications & Requirements

  • Scope of Supply: Only supply of goods; all costs included in bid price.
  • Invoicing: Invoice must be raised in the name of the consignee with the consignee GSTIN.
  • Vendor Code Creation: Required documents include PAN Card, GSTIN, Cancelled Cheque, and ** EFT Mandate** certified by bank.
  • BOQ: 12 items listed; no specific quantities or units provided in data; items marked N/A.
  • ATC: Buyer uploaded ATC document for detailed terms (view file).
  • Delivery Terms: Delivery period subject to option clause; extended delivery time formula applies.
  • Scope Clarification: Bid price must cover all components; only supply of goods as stated.

Terms, Conditions & Eligibility

  • EMD/Performance: Not specified in the provided data; bidders must review ATC for exact requirements.
  • Documents to Submit: PAN, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank) for vendor-code creation.
  • Invoice Terms: Invoices must be in consignee name with GSTIN of consignee.
  • Quantity Flexibility: Purchaser may increase/decrease quantity by up to 25% of bid quantity during contract and currency.
  • Delivery Timelines: Additional time calculated per option clause with minimum 30 days.
  • ATC/View: Refer to uploaded ATC document for complete terms.

Key Specifications

  • Product/service: Supply of goods (12 BOQ items)

  • Quantity: Up to 25% variation allowed from bid quantity

  • Delivery: Timeframe defined by option clause, minimum 30 days

  • Invoicing: GSTIN of consignee required on invoice

  • Vendor-code: PAN, GSTIN, Cancelled Cheque, EFT Mandate required

  • Standards: Not specified in data; refer to ATC for compliance

Terms & Conditions

  • Right to alter quantity by 25% during and after contract

  • Invoices must reflect consignee GSTIN

  • Mandatory vendor-code submission with PAN, GSTIN, and bank mandate

Important Clauses

Payment Terms

Not specified in provided data; review ATC for terms

Delivery Schedule

Delivery period linked to option clause; minimum 30 days; calculated time depends on quantity change

Penalties/Liquidated Damages

Not detailed in data; ATC may include LD terms

Bidder Eligibility

  • Submit PAN Card and GSTIN for vendor-code creation

  • Provide EFT Mandate certified by bank

  • Comply with invoicing in consignee name with GSTIN

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Tender Data

Bid Details

Quantity

176

Category

Title4

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

7 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

Yes

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9 , Title10 , Title11 , Title12

Payment Timelines

Payments shall be made to the Seller within 40 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)

Delivery Details

Max Delivery Days

30

Delivery Locations

1

Delivery Cities

Dhanbad

Delivery Pincodes

828116

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Shubham Lawaniya828116,BCCL, Kusunda Area, Post: KusundaDhanbadJharkhand828116130-

Authority Records

MINISTRY OF COALCOAL INDIA LIMITED

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Documents 5

GeM-Bidding-10030582.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Bccl Dhanbad Jharkhand

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 12 Items Sign in for GEM prices

#1

Title1

SENSOR CABLE ASSY . ( 30FT )

1 nos Delivery: 30 days
#2

Title2

CABLE ASSY MAIN

1 nos Delivery: 30 days
#3

Title3

CONTROL UNIT ASSY.

1 nos Delivery: 30 days
#4

Title4

NITROGEN CYLINDER ASSEMBLY (0.5 LIT)

1 nos Delivery: 30 days
#5

Title5

OVER RIDE UNIT

1 nos Delivery: 30 days
#6

Title6

HORN UNIT.

1 nos Delivery: 30 days
#7

Title7

sensor clip

40 nos Delivery: 30 days
#8

Title8

M6 BOSS

40 nos Delivery: 30 days
#9

Title9

NUT M6

40 nos Delivery: 30 days
#10

Title10

teflon bush

40 nos Delivery: 30 days
#11

Title11

NOZZLE CONICAL

4 nos Delivery: 30 days
#12

Title12

DUST CAP

6 nos Delivery: 30 days
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Categories 10

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Historical Data

Required Documents

1

PAN Card

2

GSTIN Certificate

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

ATC document from Buyer

6

Invoice in consignee name with consignee GSTIN

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for Bharat Coking Coal Limited goods supply in Dhanbad?

Bidders should review the ATC document, prepare documents for vendor-code creation (PAN, GSTIN, cancelled cheque, EFT mandate), and ensure invoices are raised in the consignee name with the consignee GSTIN. The bid allows up to 25% quantity variation and requires compliance with the supplied BOQ terms.

What documents are required for vendor-code creation in this tender?

Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. These ensure vendor-code creation and enable contract award processing per the ATC terms.

What is the invoicing requirement for this procurement in Dhanbad?

Invoices must be raised in the name of the consignee and must include the consignee's GSTIN. This ensures proper tax treatment and payment processing under the contract terms.

What is the quantity variation allowed in this tender?

The purchaser may increase or decrease the bid quantity by up to 25% at contract award and during the contract currency, with delivery time adjusted using the specified formula and a minimum of 30 days.

Where can bidders view the detailed ATC terms for this supply?

Bidders should click the uploaded ATC document referenced in the tender data to access complete terms, conditions, and any specific standards or acceptance criteria that apply to the goods supply.

What happens if delivery times exceed the original schedule?

Extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, subject to a minimum of 30 days, and may be extended up to the original delivery period under the option clause.

Are there any mandatory standards or certifications specified in this tender?

The data provides no explicit standards; bidders must refer to the ATC document for any required compliance, certifications, or quality criteria applicable to the 12 BOQ items.

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