Bid Publish Date
16-Jul-2026, 6:21 pm
Bid End Date
27-Jul-2026, 6:00 pm
Location
Progress
Quantity
474000
Bid Type
Single Packet Bid
Organization: Bhilai Steel Plant (Steel Authority of India Limited) seeks supply of barcode label product, specifically Avery Dennison India Pvt Ltd branded polyester labels (AMC5032). Location: DURG, CHHATTISGARH 490001. Scope limits to the supply of goods with manufacturer original packing and direct OEM/authorized bids allowed. Key differentiator is OEM affiliation with Avery and a structured warranty: 18 months from supply or 12 months from commissioning whichever is earlier. Payment terms are 100% against receipt and acceptance at BSP Stores. Delivery timelines are to align with GEM bid scheduling; penalties include 0.5% LD per week up to 10%. There is a defined online post-order workflow via BSP SAP and vendor bill submission portal. Unique ATC requires OEM/authorized dealer authentication and back-up OEM warranty. This tender emphasizes direct supply, OEM authorization, and strict documentation alignment with BSP SAP processes.
Barcode label product: Avery brand, polyester material, AMC5032
Warranty: 18 months from supply or 12 months from commissioning
Packing: Manufacturer’s Original Packing
Payment: 100% on receipt and acceptance
Delivery: to BSP Stores, delivery timeframe to align with GEM bid
Penalties: LD 0.5% per week up to 10%
OEM authorization required for non-OEM bidders; back-up warranty demanded
100% payment on receipt and acceptance at BSP Stores
Delivery schedule to be confirmed; LD penalties apply for delays
100% payment against receipt and acceptance at BSP Stores; post-order SAP invoicing via BSP portal
Delivery to BSP Stores; vendor must align with GEM bid schedule and SAP post-order activities
LD @ 0.5% per week of material value (excluding taxes/duties/freight) up to 10% for delays
Authorized OEM/OES bidder with valid authorization referencing GEM bid number or OEM directly
Back-up warranty from OEM if bidding through authorized dealer
Items must be supplied in Manufacturer’s Original Packing
Experience in supplying barcode label products or similar security labels (preferred)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BARCODE LABEL, POLYESTER AMC5032, AVERY
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)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Durg
Delivery Pincodes
490001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ravi Kumar | 490001,Room No. 302, 3rd Floor, Ispat Bhavan Bhilai Steel Plant Bhilai-490001 | Durg | Chhattisgarh | 490001 | 474000 | 90 | - |
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Main Document
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OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
OEM authorization letter referencing GEM bid number (for authorized dealers)
Back-up warranty assurance from OEM for non-OEM bids
Manufacturers Original Packing conformity certification
GST registration certificate
PAN card
Experience certificates (if any related to barcode label supply)
Financial statements (as applicable) and evidence of capability
Past performance or delivery records supporting timely supply
Key insights about CHHATTISGARH tender market
Bidders must submit an OEM authorization (or be the OEM directly) referencing the GEM bid number, provide back-up OEM warranty if bidding as an authorized dealer, and ensure items arrive in Manufacturer’s Original Packing. The tender requires 18-month warranty from supply or 12 months from commissioning and 100% payment on receipt at BSP Stores.
Submit GST certificate, PAN card, OEM authorization or dealer authorization with GEM reference, back-up warranty from OEM, Manufacturer packing conformity, experience certificates (if applicable), and financial statements. Also provide SAP vendor portal registration details for post-order invoicing.
Delivery is to BSP Stores with the delivery schedule to align to GEM bid timing. Post-order SAP entries and online bill submission are required; ensure tracking number creation and compliance with BSP SAP processes.
Warranty is 18 months from supply or 12 months from commissioning, whichever occurs first. If performance fails to meet requirements, replacement will be done free of cost on FOR BSP Stores basis.
Payment is 100% against receipt and acceptance at BSP Stores. Delivery and inspection occur at BSP Stores, followed by online bill submission via the BSP vendor portal.
Yes; authorized bidders may submit with a valid OEM authorization referencing the GEM bid number. If bidding as an authorized dealer, provide a back-up warranty for OEM quality and workmanship at supply.
Liquidated damages are 0.5% per week of the material value, excluding taxes/duties/freight, up to a maximum of 10%; applies if delivery is delayed beyond the contractual schedule.
Product must be Avery brand polyester barcode labels (AMC5032) with OEM authorization. Ensure original packing and OEM-backed warranty; post-order SAP processes are mandatory for payment processing.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS