Rice Husk (Dry)
N/a
Raigarh, CHHATTISGARH
Bid Publish Date
26-Dec-2025, 6:08 pm
Bid End Date
14-Jan-2026, 1:00 pm
Location
Progress
Quantity
5376000
Bid Type
Two Packet Bid
The opportunity is issued by Bhilai Steel Plant under the Steel Authority of India Limited for the procurement of Semi Burnt Paddy Husk located in Durg, Chhattisgarh (490001). The tender scope specifies Goods supply only with no BOQ items listed and an implied need to align with GST requirements. A key differentiator is the inclusion of an option clause allowing a ±25% quantity adjustment at contracted rates and a flexible delivery schedule tied to the original delivery timeline. The tender emphasizes GST compliance, requiring upload of GST invoices on GeM and portal confirmations of GST payment. The absence of detailed technical specs suggests bidders must rely on standard agricultural by-products handling and supply capabilities. This tender presents a straightforward goods supply path with a strong emphasis on GST documentation and quantity variation rights.
Product/service: Semi Burnt Paddy Husk
Category: Agricultural by‑products, bulk supply
Estimated value: Not disclosed in tender data
EMD: Not disclosed in tender data
Experience: Not specified in tender data
Standards/quality: Not specified; rely on standard supplier capability for agricultural by-products
Warranty/AMC: Not specified
GST compliance with invoice submission and payment confirmation
Goods-only supply; no installation or services
Quantity adjustment up to 25% during contract and currency; minimum 30 days delivery extension
GST handling and reimbursement per actuals or quoted rate; invoice upload and GST portal confirmation required
Delivery period linked to original order; additional time calculated by (increased/original quantity) × original delivery period, minimum 30 days
Not specified in data; refer to ATC for any LD if provided
Supplier must be able to supply bulk agricultural by-products (Semi Burnt Paddy Husk) to Bhilai Steel Plant
GST compliance capability and GeM invoicing experience
Ability to handle quantity fluctuations up to ±25% within contract rates
N/a
Raigarh, CHHATTISGARH
Chief Conservator Of Forest Kachchh Circle
KACHCHH, GUJARAT
Kamdhenu University
ANAND, GUJARAT
Cattle And Dairy Development Division
BANGALORE, KARNATAKA
N/a
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GST registration certificate
PAN card
Business/organization registration
Any available GST invoicing samples or prior GST compliance evidence
Technical compliance document or letter (if available)
OEM authorization (if applicable to paddy husk supplier)
Financial statements or proof of financial capability (if requested)
Extended Deadline
14-Jan-2026, 1:00 pm
Opening Date
14-Jan-2026, 1:30 pm
Key insights about CHHATTISGARH tender market
Bidders must demonstrate bulk supply capability for agricultural by‑products, GST registration, and GeM invoicing ability. While no explicit turnover or experience thresholds are stated, bidders should show prior supply experience in commodities to SAF and related steel sector requirements, with documentation to support GST compliance and delivery capacity.
Register on GeM, upload the GST-compliant invoice process, and ensure you can supply goods-only with flexibility for 25% quantity variation. Prepare OEM authorization if applicable and be ready to adjust delivery timelines per the contract’s minimum 30-day extension rule.
Submit GST registration, PAN, company registration, and any available financial statements. Include prior supply experience evidence, GeM invoicing samples, and OEM authorizations if you represent an approved supplier. Ensure GST payment confirmations are accessible for portal uploads.
No explicit technical specs are provided. Bidders should rely on standard bulk agricultural by-products supply capabilities, ensuring quality consistency for paddy husk and readiness to supply in bulk quantities to Bhilai Steel Plant under a goods-only contract.
Delivery is governed by the original delivery period with an option to increase quantity up to 25% at contract rates. If exercised, the extended period equals (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
GST applicability is bidder-determined; reimbursement is either actuals or the quoted GST rate, whichever is lower. Invoices must be uploaded on GeM with a GST portal payment confirmation for compliance and payment processing.
Prepare GST-compliant invoice, obtain OEM authorizations if needed, upload GST invoice and payment confirmation on GeM, and ensure readiness to handle ±25% quantity variation per the option clause while aligning delivery timelines with contract terms.
The buyer has uploaded an ATC document; bidders should click the referenced file link in the GeM tender page to review additional terms, conditions, and any special compliance requirements beyond the core scope.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS