Mosquito life cycle Model,House fly life cycle model,Burn Management demo set Model,Reproductive sy
Indian Army
DEHRADUN, UTTARAKHAND
Bid Publish Date
27-Jan-2026, 3:41 pm
Bid End Date
13-Feb-2026, 8:00 pm
EMD
₹10,00,000
Location
Progress
Quantity
9
Bid Type
Two Packet Bid
The invitation comes from IISCO Steel Plant (Steel Authority of India Limited) for a BF CAST HOUSE RUNNER REFRACTORIES MANAGEMENT SET (SUPPLY & APPLICATION) in BARDHAMAN, WEST BENGAL. The tender notes an EMD of ₹1,000,000, with a flexible quantity option of up to 25% more at contracted rates. The contract contemplates delivery timing linked to the original delivery period, with adjustments based on option exercise. Suppliers must prepare for GST considerations, invoicing in the consignee’s GSTIN, and robust documentation to enable vendor code creation.
This opportunity targets refractory management in a critical steelmaking process, requiring coordination of supply and on-site application. The lack of BOQ items suggests scope is defined by project needs and contractual delivery, emphasizing compliance, timely delivery, and risk management in a state-owned procurement context.
Key differentiators include the option clause enabling phased quantity adjustments and the requirement to adhere to purchaser-defined delivery timelines, plus documentation requirements for GST and bank‑level payment arrangements. The tender emphasizes non-toxic material handling and adherence to general safety and health standards through MSDS as applicable.
EMD amount: ₹1,000,000
Quantity variation: up to 25%
Delivery period: based on original delivery order; minimum extension 30 days
GST: bidder to verify applicability; reimbursement as actuals or quoted rate
Invoicing: must be in consignee name with consignee GSTIN
Vendor code: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Safety: non-toxic materials; MSDS for toxic items
EMD amount and submission method
25% quantity option and delivery extension rules
GST verification and consignee invoicing requirements
Vendor code documentation and bank mandate
Non-toxic material handling and MSDS requirements
Termination clauses for breach or delivery failure
GST handling and payment terms indicate reimbursement based on actuals or quoted GST rate; ensure invoice aligns with consignee GSTIN.
Delivery period begins after final original delivery order; option clause may extend time; extended time proportional to quantity change with minimum 30 days.
Buyer may terminate for material breach, delivery delays, insolvency, misrepresentation; LD details not specified, typical in such contracts.
Experience in refractory management support or similar supply and application projects
Financial stability to sustain EMD and supply chain for 1,000,000 INR EMD
Compliance with GSTIN, PAN, and bank mandate documentation
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DEHRADUN, UTTARAKHAND
N/a
DHANBAD, JHARKHAND
Indian Army
BATHINDA, PUNJAB
Northern Railway
LUCKNOW, UTTAR PRADESH
Indian Army
BANGALORE, KARNATAKA
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Any certificates requested in terms and conditions (as applicable)
Documentation demonstrating non-toxicity or MSDS for toxic materials
Vendor code creation documents as per T&C
Key insights about WEST BENGAL tender market
Bidders should ensure EMD of ₹1,000,000 is submitted as per applicable payment mode, with PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate ready. The option to increase quantity up to 25% during contract requires planning for scalable supply and delivery logistics in Bardhaman, West Bengal.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. Ensure GST compliance and provide any requested certificates. These documents enable vendor code creation and eligibility to participate in the IISCO Steel Plant procurement.
Bidders must verify GST applicability; reimbursement will be based on actual GST or quoted rate, whichever is lower, up to the quoted GST percentage. Ensure invoicing reflects the consignee’s GSTIN to avoid payment delays.
If quantity is increased, the additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend delivery to cover the new quantity within contracted rates.
The purchaser may terminate for material term breach, failure to deliver, insolvency, misrepresentation, or failure to replace/rectify rejected materials. Such termination can be invoked by written notice, protecting project continuity.
Provide MSDS for any toxic materials along with the standard non-toxic product documentation. This ensures health and safety compliance at the IISCO Steel Plant site in Bardhaman.
Invoices must be raised in the consignee’s name with the consignee GSTIN; GST reimbursement follows actuals or the quoted percentage, ensuring alignment with local tax regulations and timely payment processing.
The tender specifies no explicit product standard in the data; bidders should comply with general safety and GST requirements and provide MSDS for hazardous materials, with full documentation for vendor code creation.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS