Tender Overview
Rashtriya Ispat Nigam Limited invites bids for a stainless steel plate in 310S grade, sized 1250x6000x16MM (Material No: 3008874). The procurement scope is a single item with formal supplier enrollment via vendor enlistment at Vizag Steel. Estimated value and quantity are not disclosed, but the contract safeguards include an option clause allowing up to 25% quantity variation during and after the initial order, at contracted rates. Delivery terms reference the last date of the original delivery order, with adjustments using a calculated formula (minimum 30 days). Bidders must align with GST practice as per actual rates and provide an Integrity Pact. The payment terms specify invoicing to the consignee GSTIN only, ensuring GST compliance. This tender emphasizes supplier registration with RINL via the Vizag Steel vendor portal and NDA-like integrity commitments to participate. The opportunity targets registered vendors with capability to supply high-grade SS plates and adhere to policy guidelines.
Key differentiator includes the vendor enlistment path on Vizag Steelβs platform and the explicit option clause for flexible quantity adjustments, which impacts pricing and delivery planning. The tender signals a formal, standards-aligned procurement process for critical steel plates.
Technical Specifications & Requirements
- Product: Stainless steel plate grade 310S, dimensions 1250 mm x 6000 mm x 16 mm; Material No. 3008874.
- Category/Scope: One item in stainless steel plate procurement; no BOQ items listed.
- Standards/Compliance: No explicit standards stated in available data; intent is to conform to RINL procurement practices and GST requirements.
- Delivery/Logistics: Delivery period governed by the original delivery order; additional time computed per option clause with minimum 30 days, extended period allowed up to original delivery window.
Terms, Conditions & Eligibility
- EMD/Deposit: Not disclosed in data; bidders must note GST alignment and supplier registration requirements.
- GST: Bidders responsible for applicable GST; reimbursement according to actuals or lower quoted rate.
- Integrity Pact: Upload signed Integrity Pact as per buyer policy.
- Invoices: Must be raised in the consignee name with consignee GSTIN.
- Vendor Registration: Mandatory enlistment/upgradation via Vizag Steel portal; contact details provided for Vendor Development Cell.
- Delivery Terms: Option clause allows quantity variation up to 25% during contract; delivery time recalculation follows defined formula.
