Bid Publish Date
08-Aug-2026, 3:55 pm
Bid End Date
01-Sep-2026, 3:00 pm
Location
Progress
NMDC Steel Limited intends to procure network and field cables, including CABLE PROFIBUS DP 2 1 22 UN - 2, CABLE PROFIBUS PA 2 7 18 UN - 2, and CABLE TPS 0.0 0.0 0.52 4, SOLI UN, along with BARE UN variants. The location is BASTAR, CHHATTISGARH - 494001, targeting a GeM-based supply contract for cable goods. The contract scope is limited to supply-only with a potential quantity uplift of up to 25% during execution. Delivery is required within 30 days of order placement, and default terms include packaging, GST confirmation, and 100% payment within 30 days of GRN. The bid must be submitted via the GeM Portal, with NSL Stores inspection. This tender emphasizes safe packaging, precise GST handling, and strict delivery timelines.
Product types: PROFIBUS DP cable, PROFIBUS PA cable, TPS cable variants, BARE conductor
Delivery period: 30 days from order
Packaging: Shock-proof packaging for transport
Inspection: NSL Stores inspection based on available documents
GST: Item-wise GST percentage confirmation
Payment: 100% within 30 days of GRN after acceptance
Penalty: 0.5% per week, max 5% of basic order value
Option to increase quantity up to 25% at contracted rates
GeM Portal submission only; no alternate submission modes
Delivery and inspection terms at NSL Stores Nagarnar
100% payment within 30 days of GRN; GST confirmation required
100% payment with applicable taxes within 30 days of generation of GRN after receipt and acceptance at NSL Stores, Nagarnar
Delivery within 30 days from the date of order placement; option to extend due to quantity variation as per clause
Delay penalty 0.5% of basic order value per week or part thereof, up to a maximum of 5%
GeM Portal registration and active bidder status
Experience in supplying network and TPS cables to industrial projects
Financial capability to sustain purchase orders with timely delivery
Quantity
6950
Category
1700281939 CABLE PROFIBUS DP 2 1 22 UN - 2
Bid Type
Single Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1700281939 CABLE PROFIBUS DP 2 1 22 UN - 2 , 1700281938 CABLE PROFIBUS PA 2 7 18 UN - 2 , 1600678007 CABLE TPS 0.0 0.0 0.52 4, SOLI UN , 1700281319 CABLE TPS 0.1 4, BARE UN
Payment Timelines
Payments shall be made to the Seller within 30 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
42
Delivery Locations
1
Delivery Cities
Raipur
Delivery Pincodes
494001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mahendra Raud | 494001,NMDC STEEL LIMITED, C/o NMDC Iron & Steel Plant, Nagarnar, postbox no.2, Jagdalpur , Dist .Bastar, CG 494001 | Raipur | Chhattisgarh | 494001 | 1500 | 42 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
01-Sep-2026, 9:30 am
Opening Date
01-Sep-2026, 10:00 am
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar cable supply projects)
Financial statements (last 2-3 years)
EMD/Security deposit (as per GeM terms) if applicable
Technical bid documents and compliance sheets
OEM authorizations for cables (if applicable)
GST percentage confirmation for item-wise pricing
Delivery capability proof (packaging and transit readiness)
Key insights about CHHATTISGARH tender market
Bidders must submit exclusively on the GeM Portal, with complete documents including GST registration, PAN, experience certificates for cable supply, and OEM authorizations if applicable. The delivery window is 30 days from order, and payment is 100% within 30 days of GRN. Ensure item-wise GST disclosure and shock-proof packaging.
Prepare GST registration, PAN, last 2-3 years financial statements, experience certificates for similar cable supplies, technical bid files, OEM authorizations, and item-wise GST confirmation. Include packaging plan and delivery capability proof for NSL Stores Nagarnar inspection.
The tender covers CABLE PROFIBUS DP 2 1 22 UN - 2, CABLE PROFIBUS PA 2 7 18 UN - 2, CABLE TPS 0.0 0.0 0.52 4, SOLI UN, and BARE UN variants. Submissions must reflect exact product names and conform to specified category requirements.
Delivery must occur within 30 days from the order placement date. The contract permits quantity variation up to ±25%, with delivery timelines adjusted accordingly as per the option clause.
suppliers will receive 100% payment with applicable taxes within 30 days of GRN generation after material receipt and acceptance at NSL Stores, Nagarnar. Ensure accurate GST percentage disclosure for invoice processing.
Late delivery attracts a penalty of 0.5% of the basic order value per week, or part thereof, capped at 5% of the basic order value. Penalties apply for undelivered quantities within the original delivery period.
The purchaser may increase or decrease the quantity by up to 25% of the bid quantity at contract placement and during the contract currency at the same contracted rates, influencing schedule and inspection scope.
Inspections will be conducted at NSL Stores, Nagarnar based on available documents accompanying the material. Ensure packaging integrity and accurate labeling to expedite acceptance during inspection.