Bid Publish Date
18-Sep-2026, 6:32 pm
Bid End Date
30-Sep-2026, 7:00 pm
Location
Progress
NMDC Steel Limited invites bids for the Only supply of Goods at BASTAR, CHHATTISGARH 494001. The tender contemplates a bulk goods supply with an option to increase quantity up to 25% at contracted rates. Payment terms specify 100% payment within 30 days against receipt and acceptance of ordered items, with no advance. The order delivery window includes a 15-day dispatch-based schedule, and penalties apply for delays. BoQ items are not listed, indicating a broad goods category.
EMD not explicitly mentioned; ensure supplier confirmation of any security deposit if required
Advance payment prohibited; payment terms specify 100% within 30 days
Delivery penalties apply from dispatch instruction; LD rate 0.5% weekly up to 5%
100% payment within 30 days against receipt and acceptance of ordered goods; no advance payment accepted; taxes included as applicable
Delivery must occur within 15 days of dispatch instruction; extended delivery period governed by option clause and calculated formula
Delay penalties at 0.5% of basic order value per week or part thereof, capped at 5% of basic order value
Experience in supply of similar goods to government/PSU entities
Financial stability evidenced by recent financial statements
Ability to fulfill up to 25% quantity variation during contract without price change
Quantity
362
Category
1600679096
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
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
1600679096 , 1600679095 , 1600679094 , 1600679092 , 1600679055 , 1600679054 , 1600679053 , 1600679052 , 1600679051 , 1600679050 , 1600679049 , 1600679048 , 1600679045 , 1600679044 , 1600679042 , 1600679041 , 1600679040 , 1600679039 , 1600679038 , 1600679037
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
112
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 | 6 | 112 | - |
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Main Document
BOQ
BOQ
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar goods supply
Financial statements / annual turnover details
EMD payment documents (if applicable per tender terms)
Technical bid documents and compliance certificates
OEM authorizations or authorized distributor certificates
Delivery and acceptance proof from previous contracts (if available)
Key insights about CHHATTISGARH tender market
To bid for the NMDC Bastar goods supply tender, prepare financials, GST and PAN, and OEM authorizations if required. Ensure your bid reflects the 100% payment within 30 days, no advance payment, and ability to handle up to 25% quantity increase. Include delivery commitment of 15 days post-dispatch.
Submit GST certificate, PAN card, experience certificates for similar supply, financial statements, and technical bid documents. Include OEM authorizations, if applicable, and evidence of prior deliveries to government bodies. Ensure invoices align with 30-day payment terms after acceptance.
If the supplier delays beyond dispatch instruction, liquidated damages apply at 0.5% of basic order value per week, up to a maximum of 5% of basic order value. Ensure robust logistics to meet the 15-day dispatch timeline.
The scope is Only supply of Goods with no services or installation. The bid must cover all costs in the item price; no advance payment is permitted and the itemization follows a general goods category as BOQ items are not listed.
Payment is released within 30 days after receipt and acceptance of ordered items, with applicable taxes. Ensure formal delivery acceptance and digitally signed invoices to trigger processing.
The purchaser may increase the quantity by up to 25% of the bid quantity at contracted rates. Delivery timelines extend proportionally with the increased quantity, subject to the original and extended delivery framework.
Submit OEM authorizations or authorized distributor certificates if required by the supplier's brand. Compliance certificates and experience Proof-of-Supply for similar goods bolster eligibility for the Bastar procurement in 2026.
Delivery must occur within 15 days of dispatch instruction. If extended, the extension follows the option clause calculation, with a minimum 30-day baseline for extended periods per contract mechanics.