Bid Publish Date
15-Sep-2026, 6:02 pm
Bid End Date
25-Sep-2026, 7:00 pm
Location
Progress
Organization: Bhilai Steel Plant, under Steel Authority Of India Limited, invites bids for supply of goods in DURG, CHHATTISGARH. Tender scope covers the procurement of multiple item categories (8 items) with the bid price inclusive of all costs. The procurement location is specified as 490001, Durug, making this a regional government supply opportunity. The tender documents include a Buyer Added ATC and a BOQ listing 8 items, though specific item details are not disclosed in the data. Aimed at streamlining fixed-supply requirements, the tender emphasizes goods supply rather than services or installation and may leverage a straightforward procurement flow for qualifying bidders.
Scope: supply of goods (8 item categories) with all costs in bid
BOQ: 8 items; exact quantities and unit measures not disclosed
Delivery/Logistics: delivery timeline not specified in provided data
Standards: explicit standards not listed; check ATC for IS/ISO or organization-specific codes
OEM/Brand: no brand restrictions stated here; verify in ATC
EMD amount and payment terms to be confirmed in ATC
Delivery schedule and penalty clauses to be clarified in ATC
Submission must align with Buyer Added ATC and BOQ details
Payment terms will be defined in ATC; bidders must follow stated milestones and documentation requirements.
Delivery timelines to be specified in ATC; ensure capability to meet any regional delivery window.
LD terms and penalties will be described in ATC; bidders should prepare compliance plans accordingly.
Experience in supplying goods to government entities within India
Demonstrated financial stability with verifiable turnover
GST registration and PAN compliance
Quantity
1690
Category
71701000800038
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
71701000800038 , 71701000800040 , 71701000800044 , 71701000800039 , 71701000800024 , 71701000800042 , 71701000800045 , 71701000800064
Payment Timelines
Payments shall be made to the Seller within 45 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
180
Delivery Locations
1
Delivery Cities
Durg
Delivery Pincodes
490001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ravi Kumar | 490001,Room No. 302, 3rd Floor, Ispat Bhavan Bhilai Steel Plant Bhilai-490001 | Durg | Chhattisgarh | 490001 | 800 | 180 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
71701000800038
HOSE SS321 32MM 1200MM
71701000800040
HOSE SS321 32MM 1000MM
71701000800044
HOSE 25MM 10000MM
71701000800039
HOSE 40MM 10000MM
71701000800024
HOSE 32MM 3000MM
71701000800042
HOSE 50MM 2750MM
71701000800045
HOSE 40MM 5000MM
71701000800064
HOSE 40MM 1200MM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 10 | 71701000800038 | HOSE SS321 32MM 1200MM | 800 | ea | b035280 | 180 | |
| 20 | 71701000800040 | HOSE SS321 32MM 1000MM | 500 | ea | b035280 | 180 | |
| 30 | 71701000800044 | HOSE 25MM 10000MM | 50 | ea | b035280 | 180 | |
| 40 | 71701000800039 | HOSE 40MM 10000MM | 20 | ea | b035280 | 180 | |
| 50 | 71701000800024 | HOSE 32MM 3000MM | 50 | ea | b035280 | 180 | |
| 60 | 71701000800042 | HOSE 50MM 2750MM | 150 | ea | b035280 | 180 | |
| 70 | 71701000800045 | HOSE 40MM 5000MM | 20 | ea | b035280 | 180 | |
| 80 | 71701000800064 | HOSE 40MM 1200MM | 100 | ea | b035280 | 180 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar goods supply
Financial statements / turnover evidence
EMD payment proof (if applicable)
Technical bid documents (compliance to ATC)
OEM authorization / authorized dealership certificates (if required)
Key insights about CHHATTISGARH tender market
Bidders should review the ATC for scope and EMD requirements, submit GST, PAN, experience and financial documents, and provide OEM authorizations if needed. Ensure compliance with the 8 item BOQ and deliver goods within the specified delivery window once provided in the ATC.
Required documents typically include GST registration, PAN, experience certificates for similar supply, financial statements, EMD proof, technical bid documents, and OEM authorizations if applicable. Validate all items against the ATC and BOQ before submission.
No explicit specifications were disclosed in the available data. Bidders must consult the Buyer Added ATC to identify standards, item descriptions, and any brand or OEM requirements applicable to the 8 BOQ items.
Delivery timelines are not provided in the data. The ATC will specify the required delivery schedule; bidders should plan resource allocation to meet the stated milestones once issued.
EMD amount is not disclosed in the data. Retrieve exact EMD value and payment method from the ATC to ensure compliant submission.
Tender organized by Bhilai Steel Plant under Steel Authority of India Limited (SAIL) for procurement of goods in Durug, Chhattisgarh (490001). Confirm local delivery and documentation requirements within ATC.
If the ATC requires OEM authorization, submit factory authorization letters or distributor certificates, along with product compliance certificates. Ensure the authorization aligns with the specific 8 BOQ items listed in the ATC.