Custom Bid for Services - CONSTRUCTION OF SS SHOPPES AT BHILAI
Salem Steel Plant
SALEM, TAMIL NADU
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Salem Steel Plant (Steel Authority of India Limited) seeks construction services for SS Shops at Bhilai. The contract covers a 2-month period with no BOQ provided. While the tender is issued by SSP in Tamil Nadu, the operative project location is Bhilai. Key differentiators include a mandatory pre-bid meeting and a flexible scope clause allowing up to 25% increase in quantity or duration. The package emphasizes compliance with a defined set of annexures (scope, price format, eligibility, general conditions). Estimated value and EMD are not disclosed in the available data, but bidders must prepare for a security deposit and thorough bid documentation.
Project: Construction of SS Shops (Shoppe) at Bhilai
Contract type: Lumpsum service contract with potential 25% scope expansion
Delivery timeline: 2 months from order placement
Security deposit: 3% of order value within 15 days
Mandatory pre-bid meeting details and attendance
Annexures required: Scope, Price Bid, Eligibility, Drawings, GCC
No BOQ provided; rely on Annexure I scope and Annexure IV drawings
Contract quantity/duration may increase by up to 25% with purchaser consent
Security deposit of 3% of order value via Bank Guarantee due in 15 days
Mandatory pre-bid meeting to participate in tender; attendance required
Not explicitly stated; security deposit payable within 15 days; further payment terms to be defined in GCC Annexure V
Contract duration fixed at 2 months from order date; no interim milestones specified in data provided
Not specified in available data; penalties likely governed by GCC Annexure V
Proven experience in construction of small shoppe infrastructures or similar retail/market stalls
Compliance with GST, PAN, and financial stability documentation
Ability to participate in mandatory pre-bid meeting and adhere to Annexure I–V requirements
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Custom Bid for Services - CONSTRUCTION OF SS SHOPPES AT BHILAI
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Salem Steel Plant
SALEM, TAMIL NADU
Salem Steel Plant
SALEM, TAMIL NADU
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VELLORE, TAMIL NADU
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DURG, CHHATTISGARH
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar construction services
Financial statements or turnover evidence
EMD documentation or bid security as per tender
Technical bid documents aligned with Annexures I–V
OEM authorization (if applicable) and manufacturer certificates
Bid Securing Declaration and Non-Collusive Tendering Certificate
Local supplier self-certification and authenticity appendix
Key insights about TAMIL NADU tender market
Bidders must attend the mandatory pre-bid meeting on 03.07.26 at 11:00 AM via Zoom, submit Annexures I–V with the required declarations, provide a 3% security deposit within 15 days, and ensure compliance with eligibility criteria and OEM authorizations if applicable. Prepare GST, PAN, and financial documents for submission.
Submit GST certificate, PAN, experience certificates for similar construction, financial statements, EMD/bid security, technical bid aligned with Annexures I–V, Bid Securing Declaration, Non-Collusive Tendering Certificate, Local Supplier self-certification, and authenticity appendix to accompany the offer.
Contract is lumpsum with scope expansion up to 25% subject to consent; contract duration fixed at 2 months; security deposit 3% of order value within 15 days; GCC Annexure V governs penalties and payment terms once defined.
Pre-bid meeting is scheduled for 3 July 2026 at 11:00 AM and will be conducted in hybrid mode via Zoom; attendance is mandatory to participate in bidding; non-attendance may lead to bid rejection.
The security deposit is 3% of the contract order value, payable within 15 days of order placement, via Bank Guarantee; it may be adjusted against supplies as per terms in Annexure V.
While explicit technical specs are not provided, bidders should prepare Annexures with eligibility criteria, and include OEM authorizations if required; ensure GST, PAN, and experience certificates are up-to-date for compliance.
The contract duration is 2 months from order date; scope may be increased by up to 25% with purchaser consent, both in quantity and duration, as per clause in the ATC.
Submit Bid Securing Declaration and Non-Collusive Tendering Certificate along with Local Supplier Certification Appendix I; attach EMD documentation per tender guidelines and ensure all authenticity declarations accompany the bid.
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Main Document
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SCOPE_OF_WORK
PAYMENT
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GEM_GENERAL_TERMS_AND_CONDITIONS