10_ M0155611630_ SHEET, CORR, IS14246, 0.63MM, 3000MM, 1050MM
Ntpc Limited
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Bid Publish Date
27-Nov-2025, 2:49 pm
Bid End Date
18-Dec-2025, 10:00 am
Location
Progress
Quantity
30
Category
3008835- GP SHEET, 900x2000mm, 0.63mm
Bid Type
Two Packet Bid
Rashtriya Ispat Nigam Limited (RINL) invites bids for galvanised GP sheets in two sizes: 900x2000mm at 0.63mm thickness and 900x2500mm at 1.0mm thickness. The procurement scope is defined by these two GP sheet categories, with the location centered on Vizag, Andhra Pradesh. The tender requires bidders to register (vendor enlistment) with RINL/VSP and submit a dedicated technical specification document. An option clause allows quantity variation up to 25%, with corresponding delivery adjustments. Invoices must be raised in the consignee name with the consignee GSTIN. The process integrates vendor development through the Vizag Steel vendor portal and ATCs that stress GST handling, documentation, and compliance. Unique aspects include the mandatory vendor enlistment path and the specific BOQ absence, signaling a focused sheet procurement.
GP sheet procurement in two sizes: 900x2000mm (0.63mm) and 900x2500mm (1.0mm)
IS/IS0 or equivalent standards not explicitly stated; ensure manufacturing quality
Delivery flexibility: +25% quantity variation; minimum 30-day extension logic
Invoicing to consignee with consignee GSTIN; GST self-calculation by bidder
Mandatory vendor registration via Vizag Steel vendor portal
Quantity may be increased by up to 25% during contract period
GST handling is bidder responsibility; reimbursement at actuals or quoted rate
Invoices to be issued in consignee name with consignee GSTIN
Mandatory vendor enlistment through Vizag Steel portal
GST handling by bidder; reimbursement as actuals or at quoted GST rate; invoice in consignee name with GSTIN
Delivery period linked to last date of original delivery order; extended time based on increased quantity with minimum 30 days
Not explicitly provided in data; bidders should assume standard contract LDs unless otherwise stated
Registered supplier with Vizag Steel through the vendor enlistment process
Experience in supplying galvanised GP sheets or equivalent steel sheets
Financial capacity to meet contract values and EMD requirements (as applicable)
Ntpc Limited
Ntpc Limited
Raigarh, CHHATTISGARH
Ntpc Limited
SUNDERGARH, ODISHA
Ntpc Limited
Ntpc Limited
SOLAPUR, MAHARASHTRA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar GP sheet procurement
Financial statements (latest annual report or equivalent)
EMD/Security deposit documentation (as applicable)
Technical bid documents including the Buyer Technical SPECIFICATION Document
OEM authorization (if bidding on behalf of an OEM)
Vendor enlistment/registration proof from Vizag Steel portal
Key insights about ANDHRA PRADESH tender market
Bidders must register on the Vizag Steel vendor portal, upload the Buyer Technical SPECIFICATION Document, and submit GST, PAN, financials, and experience certificates. Ensure two GP sheet sizes (900x2000mm 0.63mm; 900x2500mm 1.0mm) meet project needs and prepare for a 25% quantity variation clause.
Required documents include GST registration, PAN, two or more years of relevant experience, financial statements, OEM authorizations if applicable, EMD documentation, and the Buyer Technical SPECIFICATION Document. Submission must be via the Vizag Steel vendor portal with complete details.
The tender specifies two galvanised GP sheets: 900x2000mm at 0.63mm thickness and 900x2500mm at 1.0mm thickness. Exact coating and galvanization standards are not listed; vendors should ensure material meets typical galvanised steel quality and fabrication tolerances.
Delivery timing follows the contract’s original delivery order. If quantity increases by up to 25%, the extended period is calculated as (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.
Bidders must determine applicable GST themselves; the purchaser will reimburse GST at actuals or the quoted rate, whichever is lower. Ensure invoices are GST-compliant and issued to the consignee with their GSTIN.
Submit the vendor registration information on www.vizagsteel.com under Vendors/Contractors Regn, upload supporting documents, and obtain an application number. The Vendor Development Cell will guide enrollment and potential approvals for supplier eligibility.
The purchaser may increase the ordered quantity up to 25% during the contract and during the currency at contracted rates. Delivery extensions are calculated based on quantity changes with a minimum of 30 days, ensuring supply continuity.
Eligibility requires valid GST, PAN, experienced supplier certificates for similar sheet supply, financial statements, and technical compliance documents, plus OEM authorizations if representing an OEM. All must be uploaded with the Buyer Technical SPECIFICATION Document.
Rashtriya Ispat Nigam Limited
📍 VISAKHAPATNAM, ANDHRA PRADESH
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
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