High Strength Deformed Steel Bars and Wires for Concrete Reinforcement (V2) ISI marked to IS 1786
N/a
BILASPUR, CHHATTISGARH
Bid Publish Date
28-Nov-2025, 3:17 pm
Bid End Date
08-Dec-2025, 4:00 pm
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
Forest Department Chhattisgarh invites bids for procurement of High Strength Deformed Steel Bars and Wires for Concrete Reinforcement, ISI marked to IS 1786 (V2). The scope is supply-only with no BOQ quantities published; bidders must meet 3 years of government supply experience and exhibit the required turnover. The bid document requires GST-compliant invoicing and adherence to the option clause allowing up to 25% quantity variation during and after contract award, with delivery timelines calculated from the last delivery order date. The procurement emphasizes brand-agnostic compliance but expects ISI/IS 1786 alignment and timely delivery under terms that permit schedule adjustments based on order quantity changes.
Product: High Strength Deformed Steel Bars and Wires for Concrete Reinforcement
Standards: IS 1786 (ISI marked) for reinforcement bars
Variant: V2
Delivery: Supply of goods only; delivery period adjustable per option clause
Experience: Minimum 3 years supplying to government bodies
Turnover: Average turnover over last 3 years required (documented)
Option clause allows +/- 25% quantity change at contract placement and during currency
GST invoicing must be uploaded on GeM with GST payment screenshot
Three-year turnover and government supply experience required with contract proof
Delivery timelines depend on last delivery order date and extended period rules
No BOQ items or exact value disclosed; ISI IS 1786 compliance mandatory
GST-compliant invoice via GeM; payment terms aligned with GeM rules; GST payment confirmation screenshot required
Delivery period starts from last date of original delivery order; option clause may extend time; minimum 30 days for added delivery time
Not specified in provided data; bidders should refer to GeM general terms and statutory penalties for late delivery
Regularly manufactured and supplied similar products to Central/State Govt/PSU for 3 years
Minimum average annual turnover for last 3 years as per bid document
IS 1786 ISI marking compliance with V2 variant
GST registration and GST invoicing capability on GeM portal
N/a
BILASPUR, CHHATTISGARH
N/a
RAIPUR, CHHATTISGARH
N/a
KAWARDHA, CHHATTISGARH
N/a
RAIPUR, CHHATTISGARH
N/a
SURGUJA, CHHATTISGARH
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GST registration document
PAN card
Audited Balance Sheets for last 3 financial years or CA certificate indicating turnover
Experience certificates / contract copies showing supply to Central/State Govt/PSU for 3 years
ISI marking certificate and IS 1786 compliance documents
OEM authorization (if applicable)
GST invoice sample and GST payment confirmation screenshot from GeM portal
Technical bid documents as per bid conditions
Key insights about CHHATTISGARH tender market
Bidders must meet 3 years govt-supply experience, provide turnover evidence for the last 3 years, and demonstrate ISI IS 1786 compliance. Prepare GST invoices on GeM, obtain OEM/IS 1786 certificates, and include contract copies showing similar procurement.
Submit GST registration, PAN, audited balance sheets or CA turnover certificate for 3 years, experience contracts with govt/PSU, ISI marking certificate for IS 1786, and OEM authorizations if needed; upload GST invoice and GST payment screenshot on GeM.
The option clause allows up to 25% quantity increase/decrease; delivery period adjustments are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended time may be applied within contract limits.
Bidders must supply ISI marked reinforcement bars compliant with IS 1786; additional specification variant is V2; no other technical specs were published in the data provided.
Provide audited balance sheets for last 3 financial years or a CA certificate indicating turnover; if the bidder is less than 3 years old, use completed years post-incorporation to calculate average turnover as per the bid document.
GST invoices must be uploaded on the GeM portal along with a GST payment confirmation screenshot; ensure GST registration and relevant tax details are visible in the bid package.
Access all tender documents at no cost
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS