Bid Publish Date
04-Sep-2026, 10:12 am
Bid End Date
19-Sep-2026, 3:00 pm
Location
Progress
Cement Corporation Of India Limited invites bids for the supply of bolts for gland rope 48MM Dia (Drg.No. 25:01:18). Quantity: 150 Nos. Category: Span Bolt and Nut (Q3). Location details are not provided in the data; the procurement focuses on a single item with a PDF drawing reference. The ATC emphasizes option clauses for quantity adjustments up to 25% and extended delivery windows. The scope is strictly supply of goods with no installation work. Bidders should confirm the drawing (Drg 25:01:18) and ensure BOM alignment, delivery readiness, and compliance with contract terms.
Item: Bolt for Gland Rope 48MM Dia
Quantity: 150 Nos
Drawing: Drg.No. 25:01:18
Scope: Supply of Goods only
Delivery: Option-based; delivery period linked to original order; 25% quantity variation permitted
Standards/Certifications: Not specified in data; review ATC
Quantity adjustment up to 25% at contract placement and during currency
Delivery timeline calculated with minimum 30 days when extending delivery
Documentation for bidder code creation required (PAN, GSTIN, Cancelled Cheque, EFT Mandate)
Payment terms not disclosed in data; bidders must review ATC for mode, milestones, and schedule
Delivery period to commence from last date of original delivery order; extension rules apply with proportional time calculation
LD details not provided in data; verify in uploaded ATC for penalties on late delivery or non-conformance
Must have PAN and GSTIN registration
Must submit EFT Mandate and Cancelled Cheque
Must comply with vendor code creation requirements
Quantity
150
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
5 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Past Performance
70 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Span Bolt and Nut (Q3)
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
60
Delivery Locations
1
Delivery Cities
Karbi Anglong
Delivery Pincodes
782490
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Md Macci Ilfat | 782490,CEMENT CORPORATION OF INDIA LIMITED BOKAJAN CEMENT FACTORY PO BOKAJAN CEMENT FACTAORY DISTT. KARBI ANGLONG,ASSAM- 782490 | Karbi Anglong | Assam | 782490 | 150 | 60 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Vendor Code Creation documents
Technical bid documents (as per ATC)
OEM authorizations if applicable
Bidder qualification certificates (if required by ATC)
Key insights about ASSAM tender market
Bidders should register for vendor code creation, submit PAN, GSTIN, cancelled cheque, and EFT mandate. The scope is supply-only for 150 bolts of 48MM diameter per Drg No. 25:01:18. Review ATC for technical specs, delivery timeline, and 25% quantity variation rights. Ensure compliance with ISI/BIS if referenced in ATC.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and vendor code creation documents. Additional technical bid documents per ATC must be submitted. OEM authorizations are required if applicable; ensure all scanned copies are legible.
Delivery terms follow the option clause: quantity may vary up to 25% at contract placement and during currency. Delivery period starts from the last date of the original order with a minimum 30 days extension if required; durations adjust proportionally to added quantity.
The tender data mentions ATC with technical specifications; specific standards are not listed in the extracted text. Verify ISI/BIS or ISO requirements in the uploaded ATC and ensure supplier quality control documentation aligns with Drg 25:01:18.
Deadline information is not provided in the available data. Bidders should check the tender portal and ATC documents for exact submission dates, ensuring all mandatory documents and technical compliance are ready before the due date.
Scope is strictly supply of goods; no installation or commissioning. The item is a 48MM diameter bolt as per Drg 25:01:18, quantity 150 Nos. Ensure stock readiness, packing, and conformity to drawing specifications in the ATC.
EMD amount is not disclosed in the provided tender data. Bidders should verify the exact EMD figure and mode of submission within the ATC or tender portal disclosures before bidding.
Download and review Drg No. 25:01:18 from the attached PDF. Cross-check 48MM diameter, threading, hole pattern, and material notes against BOM. Ensure your offer aligns with the drawing tolerances and packaging requirements stated in ATC.