Bid Publish Date
28-Sep-2026, 9:40 am
Bid End Date
13-Oct-2026, 10:00 am
Location
Progress
Rashtriya Ispat Nigam Limited (RINL), Visakhapatnam, issues a GEM tender for material supply across multiple NIT categories. The contract contemplates a potential 25% quantity variation both at award and during currency, with delivery timing linked to the last delivery order. The ATC requires bidders to align with RINL’s specified material scope, provide model/catalogue details, and ensure no deviation from the agreed offer content. The tender emphasizes appointment of a supplier capable of meeting production-driven delivery schedules and responding to production/storage dynamics at VSP. A strong emphasis on delivery punctuality and schedule adherence differentiates compliant bids. This procurement is positioned as a supply contract requiring precise compliance with buyer-specified scope and delivery windows.
Delivery may be increased by up to 25%; extended time calculated with minimum 30 days.
Bidders must provide exact Make/Model and attach technical literature; deviations rejected.
ATC requires compliance with RINL material specifications; no scope changes accepted.
Not disclosed in provided data; typical GeM terms apply; payment terms to be confirmed with LOA/GEM contract.
Delivery shall be as indicated by RINL-VSP per GEM Bid Document; extended schedules possible without financial implication.
Not specified in data; subject to contract terms and delivery adherence.
Experience in supplying similar materials to large steel/mfg buyers
Demonstrated capability to meet strict delivery schedules
Valid GST and financial stability with auditable statements
Quantity
670
Category
3034928
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
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
3034928 , 3034929 , 3034922 , 3034932 , 3034926 , 3034931 , 3034927 , 3034921 , 3034913
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
60
Delivery Locations
1
Delivery Cities
Visakhapatanam
Delivery Pincodes
530031
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ramachandra Rao Damma | 530031,CENTRAL STORES BUILDING VISAKHAPATNAM STEEL PLANT | Visakhapatanam | Andhra Pradesh | 530031 | 100 | 60 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
13-Oct-2026, 4:30 am
Opening Date
14-Oct-2026, 4:30 am
3034928
FE-MN STD. SAMPLE,ECRM 583-1
3034929
FE-MN STD. SAMPLE,NCS HC28629
3034922
FE-MN STD. SAMPLE,NCS HC25620
3034932
FE-MN STD. SAMPLE,NCS HC25621
3034926
FE-MN STD. SAMPLE,ECRM 502-2
3034931
FE-MN STD. SAMPLE,NCS HC11602B
3034927
FE-MN STD. SAMPLE,NCS HC28625
3034921
FE-MN STD. SAMPLE,NCS HC37611
3034913
FE-MN STD. SAMPLE,JSS 701-7
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 3034928 | FE-MN STD. SAMPLE,ECRM 583-1 | 100 | grams | group10buyer1 | 60 | |
| 2 | 3034929 | FE-MN STD. SAMPLE,NCS HC28629 | 50 | grams | group10buyer1 | 60 | |
| 3 | 3034922 | FE-MN STD. SAMPLE,NCS HC25620 | 50 | grams | group10buyer1 | 60 | |
| 4 | 3034932 | FE-MN STD. SAMPLE,NCS HC25621 | 50 | grams | group10buyer1 | 60 | |
| 5 | 3034926 | FE-MN STD. SAMPLE,ECRM 502-2 | 100 | grams | group10buyer1 | 60 | |
| 6 | 3034931 | FE-MN STD. SAMPLE,NCS HC11602B | 70 | grams | group10buyer1 | 60 | |
| 7 | 3034927 | FE-MN STD. SAMPLE,NCS HC28625 | 50 | grams | group10buyer1 | 60 | |
| 8 | 3034921 | FE-MN STD. SAMPLE,NCS HC37611 | 50 | grams | group10buyer1 | 60 | |
| 9 | 3034913 | FE-MN STD. SAMPLE,JSS 701-7 | 150 | grams | group10buyer1 | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar material supply
Financial statements (latest audited / equivalent)
EMD/Security deposit documentation
Technical bid documents with Make/Model specifications
OEM authorizations or dealership certificates (where applicable)
Product literature or technical catalogues/brochures
Any ISO/quality certifications relevant to supplied materials
Key insights about ANDHRA PRADESH tender market
To participate, bidders must register on GeM, submit GST and PAN, provide experience certificates for similar supply, attach technical catalogues for the offered Make/Model, and ensure adherence to RINL ATC. Prepare EMD as per GeM rules and align with delivery schedules set by RINL-VSP.
Delivery schedules follow the LOA/GEM contract dates; RINL may revise timelines based on production/storage needs. An order quantity may be increased by up to 25%, with extended time calculated as (additional ÷ original) × original period, minimum 30 days.
Required documents include: GST certificate, PAN, experience certificates for similar work, financial statements, EMD documentation, technical bid with Make/Model, OEM authorizations if applicable, and product literature or catalogues to verify specifications.
Bidders must adhere to the specified Make/Model and supply catalogue; no scope changes are allowed. The bid must conform to RINL material specifications; deviations documented outside the bid will be rejected during evaluation.
The purchaser may increase/decrease quantity up to 25% of the bid quantity at contract award and during currency, with delivery time adjusted by the stated formula and a minimum of 30 days.
Eligibility proofs include GST, PAN, audited financial statements, relevant experience certificates, and OEM/authorized dealer certificates; ensure consistent Make/Model and catalogue alignment with bid materials.
Delivery deadlines are tied to LOA/GEM contract dates issued by RINL-VSP; schedules may be revised by the buyer, and timely delivery is deemed essential to contract performance.
Payment terms will follow GeM/RINL contract norms; expect standard submission of invoices after delivery, subject to verification of quantities, quality and conformity to the Make/Model specifications.