Iisco Steel Plant Shield Cable Unitronic LIYCY TP 5X2X1 Tender Bardhaman West Bengal 2026

Bidders should first complete vendor code creation by submitting PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Ensure GST validity and bank verification is current. After vendor code approval, monitor the uploaded ATC for additional terms and prepare to meet any future supply requirements.

Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the Bank. These enable vendor-code creation, a prerequisite for participation. Ensure all copies are clear, legible, and match legal entity details, and submit through the official portal as directed by the buyer.

No technical specifications are published in the BOQ data. bidders should refer to the ATC document uploaded by the buyer for any hidden or later-specified standards. Prepare to align with shield cable category expectations and be ready for IS/IEC standards if invoked in the ATC.

A clear bid submission deadline is not provided in the data. Bidders must rely on the ATC document for exact timelines. Prepare vendor-code documents promptly and ensure their validity to avoid last-minute disqualification when the ATC clearance is issued.

The available data does not specify an EMD amount. If an EMD is required, it will be defined in the final tender documents or ATC. Bidders should be ready to furnish the EMD as per the standard SAIL/BOQ guidelines once disclosed.

Payment terms are not described in the current data. Typical practice includes supplier invoicing post-delivery with verification. Await the ATC for exact terms such as milestone payments, advance, or delivery-based payments, and ensure alignment with bank EFT mandates for smooth settlements.

Eligibility requires completing vendor code creation using PAN, GST, and EFT Mandate; having valid business credentials and willingness to comply with ATC terms. Since no BOQ items exist yet, eligibility focuses on pre-qualification readiness and document completeness prior to any procurement actions.

Access the uploaded ATC document in the tender portal to view any additional terms. The ATC may specify brand, certifications, or delivery conditions. Review thoroughly, ensure all listed documents are prepared, and align your bid submission with the new requirements before final submission.