SAND, RIVER, SZ: 0-15MM
Bokaro Steel Plant
BOKARO, JHARKHAND
Progress
Quantity
18000
Bid Type
Two Packet Bid
Bokaro Steel Plant of the Steel Authority of India Limited is procuring river sand with size specification 0-15 mm for downstream use at BOKARO, JHARKHAND. Estimated value and start/end dates are not disclosed. The contract focuses on a bulk sand supply, requiring chemical and physical compliance (SiO2 minimum 80%, moisture maximum 3%, sand size -15 mm, +20 mm nil). A bid requires EMD ₹5,00,000 and robust credential verification. A unique emphasis is on UDIN-tagged annual financial statements and vendor code creation documents, with GST compliance to be verified by bidder.
River sand, size 0-15 mm, BIS/IS related not specified
SiO2 80% minimum; Moisture 3% max
Size -15 mm maximum; +20 mm nil
Free from clay, mud, pebbles, deleterious material
EMD ₹5,00,000; payment as per RFQ instructions
UDIN required on audited statements; GST as applicable
Submit EMD ₹5,00,000 or valid exemption proof
Provide PAN, GSTIN, cancelled cheque, EFT mandate
UDIN-indicated annual financial documents
Agreement to verification and authenticity of documents
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SAND, RIVER, SZ: 0-15MM
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bokaro Steel Plant
BOKARO, JHARKHAND
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BARDHAMAN, WEST BENGAL
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
UDIN-labeled audited annual balance sheet and P&L statement
Annexure-S list of documents with issuing authority contact details
Any certificates requested in RFQ/ATC (e.g., vendor code creation docs)
Proof of EMD payment or exemption document
Key insights about JHARKHAND tender market
Bidders must submit ₹5,00,000 EMD or valid exemption, provide PAN, GSTIN, cancelled cheque, and EFT Mandate. Also include UDIN on audited annual accounts and Annexure-S document list with issuing authority contacts for verification. Ensure sand meets SiO2 80% minimum and moisture ≤3%.
Prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate. Upload audited UDIN-based annual statements, Annexure-S with verifier contacts, and EMD proof. Ensure all documents align with RFQ/ATC instructions and any certificates requested in tender documents.
Sand must have SiO2 ≥ 80%, moisture ≤ 3%, size -15 mm maximum with no material larger than 20 mm, and be free from clay, mud, pebbles, or any deleterious matter. Verify against Annexure-S for conformity during bid evaluation.
EMD is required to accompany the bid per RFQ instructions; non-submission or invalid exemption proof leads to bid rejection at technical evaluation stage.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate with bank certification. Include Annexure-S listing credentials and issuing authorities. UDIN on annual statements is mandatory to support reported turnover.
Payment guidance notes indicate landed price evaluation at consignee destination with complete price breakup required pre-award. GST reimbursement follows actuals or quoted rate, whichever is lower, subject to bid terms.
SAIL may verify documents from issuing authorities; bidders must provide verifiable contact details for each document per Annexure-S. Any fake or tampered documents trigger punitive action and potential contract cancellation.
The procurement targets river sand with 0-15 mm size for downstream use; exact quantity and duration are not disclosed in the available data. Bidders should ensure supply capability to meet landing price and quality norms as specified.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS