Iisco Steel Plant BEND, CS, 700MM Internally Metal Tender 2026 - GST, EFT Mandate, 25% Option Clause

Tender Overview

Organization: Iisco Steel Plant (Steel Authority of India Limited)
Product/Service: Supply of Goods under scope of supply; no BOQ items listed; category includes BEND, CS, 45DEG, 700MM, INTERNALLY METAL
Location: India (IISCO Steel Plant, SAIL)
Estimated Value / EMD: Not disclosed; procurement appears as goods supply with standard terms
Context: Tender issued with generic ATC and option clause allowing quantity variation up to 25% of bid/contracted quantity; delivery period adjustments based on extended periods with minimum 30 days
Key Differentiator: Option-based quantity flexibility and GST compliance at bidder level; GST reimbursement as per actuals or applicable rates

Technical Specifications & Requirements

• Scope of Supply: Bid price to include all cost components; only supply of goods (no installation)
• Delivery & Clauses: Option to increase/decrease quantity up to 25%; delivery timeline adjusts proportionally with a minimum of 30 days for extension
• GST & Billing: Bidders to determine applicable GST; GST invoice must be uploaded on GeM portal with GST portal payment confirmation
• Documentation at Bid: Vendor Code Creation requires PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank
• Invoicing: GST invoices and portal screenshots of GST payment to be uploaded during invoicing
• Scope Note: Terms emphasize “scope of supply” and include ATC document requirements uploaded by buyer

Terms, Conditions & Eligibility

• EMD / Security: Not disclosed in data; bidders should expect standard GeM competition norms
• GST Compliance: Bidder bears responsibility for GST applicability; reimbursement as per actuals or applicable rate
• Submission Docs: PAN, GSTIN, Cancelled Cheque, EFT Mandate; GST invoice/upload evidence
• Delivery Terms: Delivery period linked to last original delivery order date; extension rules apply per 25% quantity clause
• ATC / Vendor Code: Compliance with ATC terms and vendor code creation requirements
• Payment Terms: Not detailed; invoicing via GST portal implies standard payment upon acceptance