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Alloy Steel Plant Gear Box Assembly Tender Bardhaman West Bengal 713101 - ISI/ISO Steel Authority of India Limited 2026

Bid Publish Date

04-Jul-2026, 4:01 pm

Bid End Date

14-Jul-2026, 7:00 pm

Progress

Issue04-Jul-2026, 4:01 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2

Bid Type

Two Packet Bid

Categories 4

Tender Overview

Organization: Alloy Steel Plant, under the Steel Authority of India Limited, invites bids for a GEAR BOX ASSEMBLY COMPLETE DETAILS AS PER ATTACHED DRAWING (MAT CODE: 572030625) at BARDHAMAN, WEST BENGAL - 713101. The notification references an undefined estimated value and no BOQ items, signaling a focused yet technically drawing-driven procurement. The tender emphasizes an option clause allowing ±25% quantity variations at contracted rates, with delivery timing linked to the original/extended orders. The scope highlights attachment-driven fabrication or assembly work rather than generic commodity sourcing, and bidders must align with the attached drawing specifications. Unique tender elements include risk purchase provisions and a Bid Security Declaration requirement, ensuring supplier commitment and performance accountability.

  • Location: Bardhaman, West Bengal
  • Category/Product: Gear box assembly per attached drawing (MAT CODE: 572030625)
  • Delivery/Quantity Flexibility: ±25% option; extended delivery period rules apply
  • Tender Differentiator: Drawing-driven scope with post-receipt inspection and risk-purchase clauses
  • Additional Conditions: Bid Security Declaration; PAN, GSTIN, EFT Mandate, and bank-certified documents for Vendor Code creation

Technical Specifications & Requirements

  • No explicit technical specs published in the data; drawing-based scope implies precise dimensioning and tolerances defined in the attached drawing (MAT CODE: 572030625)
  • Inspection protocol specifies post-receipt inspection at consignee site against Manufacturer's TC & GC; pre-dispatch inspection is not indicated
  • Documentation emphasis includes mandatory vendor-code documents: PAN, GSTIN, cancelled cheque, EFT mandate; risk purchase and performance risk clauses are active
  • The bidder must anticipate a complex assembly with precise gear-box interfaces and mounting, as implied by the attached drawing; ensure compatibility with existing SAIL components
  • No BOQ items are listed, indicating the requirement is single-subscription to a detailed drawing rather than multiple line-items

Terms, Conditions & Eligibility

  • Option Clause: up to 25% quantity variation at contracted rates; extended delivery time calculation based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Documents for Vendor Code Creation: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
  • Inspection: Post-receipt inspection at consignee site; NA for pre-dispatch inspection
  • Risk Purchase: Purchaser may procure elsewhere at supplier cost if delivery fails; higher cost difference borne by defaulting supplier
  • Bid Security Declaration: Tenderer must sign Annexure-1; commitment to not withdraw or fail to sign/submit security
  • Other Considerations: No BOQ value; specified delivery timing tied to delivery orders; adherence to Manufacturer’s TC & GC for inspection

Key Specifications

  • Gear box assembly as per attached drawing (MAT CODE: 572030625)

  • No explicit numerical specs in data; rely on attached drawing dimensions and tolerances

  • Post-receipt inspection at consignee site against Manufacturer's TC & GC

  • Option clause permits ±25% quantity variation at contracted rates

  • Delivery timeline linked to original/extended delivery period with minimum 30 days

  • Vendor-code prerequisites: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • Delivery quantity may vary by up to 25% with contracted pricing

  • Must provide PAN, GSTIN, cancelled cheque, EFT mandate for vendor code

  • Post-receipt inspection at consignee site; risk purchase allows alternative sourcing

  • Bid Security Declaration required; failure to comply risks bid invalidation

Important Clauses

Payment Terms

Not specified in data; assumes standard government procurement terms with acceptance post-inspection

Delivery Schedule

Delivery period begins from the last date of original delivery order; extended period governed by option clause with minimum 30 days

Penalties/Liquidated Damages

Risk purchase provision allows alternative procurement at supplier cost for non-delivery; no explicit LD rate provided in data

Bidder Eligibility

  • Must comply with option-quantity flexibility up to 25%

  • Provide PAN, GSTIN, cancelled cheque, and EFT mandate

  • Submit Bid Security Declaration per Annexure-1 and adhere to Manufacturer's TC & GC for inspections

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

GEAR BOX ASSLY COMPLETE DETAILS AS PER ATTACHED DRAWING(MAT CODE: 572030625)

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED

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Documents 4

GeM-Bidding-9522134.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Bid Security Declaration (Annexure-1)

6

Manufacturer's TC & GC (for post-receipt inspection requirement)

7

Any OEM authorization or specific vendor-code documentation (if applicable)

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for the gear box assembly tender in Bardhaman West Bengal 2026

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a Bid Security Declaration. The procurement uses a drawing-based scope (MAT CODE: 572030625) with post-receipt inspection. Ensure compliance with the option clause for ±25% quantity and prepare for risk-purchase scenarios if delivery lapses.

What documents are required for vendor code creation and bidding

Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by your bank. Include the Bid Security Declaration and Manufacturer's TC & GC to support post-receipt inspection. These documents establish eligibility and enable contract formation with SAIL.

What is the delivery time framework for this gear box tender

Delivery periods start from the last date of the original delivery order, with potential extensions when the option clause is exercised. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, but never less than 30 days.

What inspection regime applies to the gear box assembly supply

Post-receipt inspection will occur at the consignee site against Manufacturer's TC & GC. Pre-dispatch inspection is not indicated in ATC. Ensure conformity with TC/GC and provide necessary documentation for acceptance.

What is the risk purchase provision in this tariff

If delivery is not fulfilled, the Purchaser may procure from alternate sources at the supplier's cost, with price differential borne by the defaulting supplier; contract continuity may be maintained for items already due, but non-delivered portions face risk purchase.

Are there any BOQ items or unit rates published

No BOQ items are listed in the data; this tender appears to be single-scope gear box assembly governed by the attached drawing (MAT CODE: 572030625) rather than multiple line items.

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