ITEM1,ITEM2,ITEM3,ITEM4,ITEM5
Bharat Coking Coal Limited
BOKARO, JHARKHAND
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Quantity
20
Category
ITEM1
Bid Type
Two Packet Bid
Bharat Coking Coal Limited (Coal India Limited) invites bids for the supply of goods across 5 items in Dhanbad, Jharkhand. Estimated value: ₹686,131 with an EMD of ₹14,000. Scope is confined to delivery of goods to consignee locations, with warranty and after-sales service expectations. Unique terms include an option clause allowing ±25% quantity variation at contract rates, and delivery-time calculations based on original and extended periods. Bidders must align with GST obligations and submit vendor-code documents, ensuring invoice accuracy in the consignee name with GSTIN. OEM warranty certificates are required at delivery, and post-sale support must be established nationwide. This procurement emphasizes compliant invoicing and flexible delivery timelines within a single supply contract framework.
5 items in BOQ; no explicit technical specs provided in tender data
Estimated value: ₹686,131; EMD: ₹14,000
Delivery to consignee locations in Jharkhand; scope limited to goods supply
GST handling: bidder bears GST; reimbursement rules apply
Warranty: 1 year from final acceptance; OEM warranties required
Option clause allowing ±25% quantity variation at contract rates
GST to be paid by bidder with reimbursement rules defined
Invoices must be in consignee name with GSTIN
OEM warranty certificates required at delivery
Delivery period calculations with minimum 30 days
Vendor Code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
GST as per actuals or applicable rate; reimbursement limits and invoicing rules to be followed
Delivery commences from last date of original delivery order; option clause may extend duration; minimum 30 days in extended period
Not explicitly specified in provided data; follow standard GeM terms and contract guidelines
Registered supplier with PAN and GSTIN
Capability to supply goods and provide nationwide after-sales service
Experience in supplying similar goods under government procurement
Bharat Coking Coal Limited
BOKARO, JHARKHAND
Bharat Coking Coal Limited
DHANBAD, JHARKHAND
Bharat Coking Coal Limited
BOKARO, JHARKHAND
Bharat Coking Coal Limited
DHANBAD, JHARKHAND
Indian Institutes Of Science Education And Research (iiser)
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ITEM1 | Poly Carbonate Reflective Tape 2 INCH | 2 | pieces | [email protected] | 15 |
| 2 | ITEM2 | Cable Jointing Kit 150 sqmm CU 11KV by 6.6KV 3 core Heat Shrink type | 4 | pieces | [email protected] | 15 |
| 3 | ITEM3 | MCCB | 4 | pieces | [email protected] | 15 |
| 4 | ITEM4 | Cable Jointing Kit 185sqmm CU 11KV 3 core Heat Shrink | 5 | pieces | [email protected] | 15 |
| 5 | ITEM5 | Cable Jointing Kit 240 sqmm 11KV 3 core Heat Shrink | 5 | pieces | [email protected] | 15 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
OEM authorization certificates (where applicable)
Technical bid/documentation showing compliance with scope
GST invoice generation proof and portal payment screenshot
Any existing after-sales service network details
Key insights about JHARKHAND tender market
To bid this GeM-based procurement, ensure you have PAN, GSTIN, and a validated EFT mandate. Prepare the OEM authorizations if required, and demonstrate capability to supply 5 goods items with a ₹14,000 EMD. Include GST invoice readiness and service network details for after-sales support.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Include OEM authorizations, financial statements, and technical bid documents. Ensure the invoice will be issued in the consignee name with the consignee GSTIN, and include GST portal payment screenshots.
The contract permits a ±25% quantity variation. Delivery period is based on the last date of the original order; extended delivery time uses the formula (increased quantity ÷ original quantity) × original period, with a minimum of 30 days.
A 1-year warranty from final acceptance or after installation; OEM warranty certificates must be provided at delivery. A nationwide service network with installation, commissioning, and maintenance capability must be disclosed and supported by service centers.
Bidder pays applicable GST; reimbursement follows actuals or the lower applicable rate. Invoices must be GST-compliant, issued in the consignee name with the consignee GSTIN, and the GST invoice plus GST portal payment screenshot must be uploaded on GeM.
The project has an estimated value of ₹686,131 with an EMD of ₹14,000. Ensure the EMD is submitted as per tender guidelines and that your bid reflects the full scope of 5 items, even if item-specific quantities are not disclosed.
Scope is limited to the supply of goods; no installation unless explicitly stated. Ensure that delivery to consignee locations in Jharkhand aligns with the contract terms and that after-sales service is documented for the warranty period.
Confirm your organization is registered with PAN and GSTIN, has an EFT mandate, and can demonstrate prior experience in supplying similar goods for government tenders. Ensure ability to provide OEM warranties and a nationwide service network.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS