Bridge And Roof Co. India Limited pipe procurement Raigad Maharashtra IS-1239 API 5L GRADE B 2025
Bridge And Roof Company (india) Limited
RAIGAD, MAHARASHTRA
Progress
Quantity
36
Category
PIPE, SMLS, CS, A106 GR. B, SCH40, IBR, 100NB
Bid Type
Single Packet Bid
Organization: The Fertilisers And Chemicals Travancore Limited (FACT) under the Department of Fertilizers, located in ERNAKULAM, KERALA. This tender seeks procurement of CS steel pipes with sizes including 100NB SCH40 IBR A106 Gr. B and 25NB SCH160 IBR A106 Gr. B, covering pipe categories across standard wall thickness and IBR compliance. The contract notes a potential quantity variation of up to 25% at contracted rates, and delivery timelines are linked to last delivery order dates with extension logic. The procurement emphasizes accurate consignee tagging and GeM-consignee delivery only. Bid submission requires vendor-code creation and GST compliance, with GST invoicing aligned to consignee GSTIN. The BOQ shows no items listed, suggesting a framework for future line items or a strategic, multi-consignee delivery. Unique aspects include consignee segregation and bilateral extension provisions for quantity fluctuations. This tender is positioned for suppliers experienced in IS 550-equivalent steel piping standards and IBR-certified CS pipe products.
Product: CS steel pipes, A106 GR. B, SCH40 and SCH160
Sizes: 100NB and 25NB
Certification: IBR-compliant (IBR) delivery conditioning
Standards: IS/IS-related references implied; exact IS number not specified
Delivery model: consignee-specific tagging and delivery
25% quantity variation right during contract with proportional delivery extension
GST handling: bidder to manage GST; invoicing to consignee GSTIN
Consignee-specific delivery; misdelivery risk and transfer term limitations
GST-based reimbursement; invoice to be raised in consignee name with GSTIN; payment confirmation via GST portal
Delivery period linked to last date of original delivery order; extension formula applies with minimum 30 days
Not explicitly stated; subject to GeM terms and consignee delivery failures
Experience in supplying CS steel piping products (A106 Gr. B) with IBR compliance
Financial capability to handle 25% quantity variation and delivery extensions
GST registration active; ability to issue GST-compliant invoices to consignee
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Bridge And Roof Company (india) Limited
RAIGAD, MAHARASHTRA
Rashtriya Chemicals And Fertilizers Limited (rcf)
RAIGAD, MAHARASHTRA
Bharat Heavy Electricals Limited (bhel)
EAST GODAVARI, ANDHRA PRADESH
Rourkela Steel Plant
SUNDERGARH, ODISHA
Rashtriya Chemicals And Fertilizers Limited (rcf)
RAIGAD, MAHARASHTRA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
Duly certified EFT Mandate copy
GST invoice copies and GST portal payment confirmation
Certificates/documentation as per Bid/ATC (ATC Clause compliance)
OEM authorization if required by supplier and supplier-code creation documents
Key insights about KERALA tender market
Bidders should access the GeM portal, ensure GSTIN validity, provide PAN, cancelled cheque, EFT mandate, and upload GST-compliant invoices. The tender involves IS/IBR-grade CS pipes (A106 Gr. B) with SCH40 and SCH160 variants; confirm consignee delivery addresses and prepare for up to 25% quantity variation.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice copies, and certificates per ATC. Vendor-code creation is mandatory; ensure consignee-specific invoicing and GeM contract compliance to avoid bid rejection.
Delivery must align with consignee addresses listed in the GeM contract; segregation by consignee is required. The option clause allows up to 25% quantity changes with extended delivery time calculated as (Increased quantity/Original quantity) × Original delivery period, minimum 30 days.
Bidder pays applicable GST; reimbursement will be as actuals or the lower applicable rate. Invoices must be GST-compliant and raised in the consignee’s name with the consignee GSTIN; GST portal payment confirmation should accompany billing.
The tender references A106 Gr. B pipes with SCH40/SCH160 and IBR compliance, but exact IS standard numbers are not specified. Bidders should ensure IBR-certified CS pipe supply and confirm IS/IBR-related testing prior to delivery.
If quantity is increased by up to 25%, the additional delivery time is calculated as (Increased quantity/Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend delivery within the contracted rates.
Materials must be tagged or marked for each consignee, delivered strictly to the specified consignee addresses in the GeM contract, and the consignee IDs must be accurately reflected in the shipment.
Offers lacking required certificates or documents will be liable for rejection. Ensure all attachments from the Bid Document, ATC, and Corrigendum are uploaded, including GST and banking details.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS