Bid Publish Date
14-Aug-2026, 7:57 pm
Bid End Date
28-Aug-2026, 12:00 pm
Location
Progress
Organization: Rashtriya Ispat Nigam Limited. Procurement: Silicomanganese for Steel PSUs. Location: Visakhapatnam, Andhra Pradesh, 530001. Scope: 25% quantity option during contract and extended delivery period calculations; no BOQ items listed. ATC/Integrity Pact: bidders must upload scanned signed integrity pact as per buyer policy. Delivery window: linked to original delivery period with option-based extensions. Tender context: bidder compliance with option clause and integrity requirements is essential for participation.
Option clause allows ±25% quantity change at contract placement and during currency with time adjustments
Mandatory Integrity Pact submission with bid per Buyer policy
Delivery schedules tied to the original delivery date with calculated extensions
No BOQ items or explicit technical specifications provided in the data
Not specified in the provided data; bidders must refer to ATC/terms in tender documents.
Delivery period begins from the last date of original delivery order; extension duration calculated as (additional quantity / original quantity) × original delivery period, minimum 30 days.
Not specified in the provided excerpt; verify in full ATC and terms.
Eligibility to submit requires agreement to 25% quantity option and extended delivery terms
Submission of signed Integrity Pact as per Buyer policy
Demonstration of capability to supply silicomanganese to steel PSUs
Quantity
33000
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
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
Yes
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Silicomanganese for Steel PSUs (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
8
Payment Timelines
Payments shall be made to the Seller within 45 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
4125
Delivery Locations
1
Delivery Cities
Visakhapatanam
Delivery Pincodes
530031
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kamuju Ravi Kumar | 530031,CENTRAL STORES BUILDING VISAKHAPATNAM STEEL PLANT | Visakhapatanam | Andhra Pradesh | 530031 | - | 4125 | - |
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Main Document
CATALOG Specification
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates for similar silicomanganese supply
Financial statements / turnover proof
EMD/Security deposit (as applicable per tender terms)
Technical bid documents and compliance certificates
OEM authorization or dealership/authorization (if applicable)
Signed Integrity Pact (upload as per Buyer terms)
| Category | Specification | Requirement |
|---|---|---|
| Technical Requirement | Grade Designation | Si15Mn60 |
| Technical Requirement | Governing Specification | As per IS 1470 with slight modifications as per as per PSU specific document link in STC |
| Physical Characteristics | Form of supply | Lumps |
| Physical Characteristics | Particle Size Range | 25mm - 50mm |
| Chemical Composition | Manganese, % min | 60 |
| Chemical Composition | Silicon, % min | 15 |
| Chemical Composition | Carbon, % Max | 2 |
| Chemical Composition | Phosphorus, % Max | 0.35 |
| Chemical Composition | Sulphur, % Max | 0.03 |
| Packing and Marking | Packing Material | HDPE Jumbo bag |
| Test Reports & Others | Agree to provide all relevant documents, Test Report/Supporting document / reports etc. to the buyer at the time of bidding or on demand at the time of Supply | Yes |
Key insights about ANDHRA PRADESH tender market
Bidders should submit all required documents, sign and upload the Integrity Pact, and comply with the option clause allowing ±25% quantity. Ensure delivery terms align with the original delivery period and follow the ATC instructions in the tender portal for the RI NL procurement in Visakhapatnam, Andhra Pradesh.
Required documents typically include GST registration, PAN card, experience certificates, financial statements, EMD proof, technical bid documents, OEM authorizations if applicable, and the signed Integrity Pact. Confirm any additional ATC attachments in the portal’s bidder checklist.
The purchaser may adjust quantity by up to 25% of bid quantity at contract placement and during currency. Delivery time extensions follow the formula: (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. This applies to the Visakhapatnam procurement.
No BOQ items or explicit technical specifications are provided in the available data. Bidders should review the ATC and uploaded documents to identify any hidden or supplementary specs, standards, or performance criteria required by Rashtriya Ispat Nigam Limited.
Delivery is anchored to the original delivery order date; extensions invoke the (additional quantity/original quantity) × original delivery period rule, with minimum 30 days, and possible further extension up to the original delivery period per the option clause.
Bidders must upload a scanned signed Integrity Pact as per the buyer organization policy. Check the tender portal for the exact template, signer details, and submission path within the RI NL Visakhapatnam procurement notice.