Tender Overview
The procurement is issued by Durgapur Steel Plant under Steel Authority Of India Limited for a bucket, down category item in BARDHAMAN, WEST BENGAL (713101). The data provides no concrete quantities, estimated value, or EMD amount. The tender emphasizes an option clause allowing a ±25% quantity change at contract award or during currency, with rates maintained. The delivery schedule ties to the last date of the original delivery order, and extended delivery time follows a specific calculation. This tender requires bidders to align with these quantity-flexibility terms and to participate under the overall framework of SAIL procurement policies. The lack of BOQ items suggests a flexible or undefined scope at this stage, making supplier capacity and risk assessment critical.
Technical Specifications & Requirements
- No technical specifications are listed in the available data; the only operative content is the option clause governing quantity variations.
- Option Clause: Purchaser may increase/decrease quantity up to 25% at contract placement and during currency at contracted rates.
- Delivery Periods: Start from the last date of the original delivery order; extended time computed as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension may be capped to the original delivery period.
- If the original delivery period is under 30 days, the extended time equals the original period. This clause requires bidders to plan for potential fluctuating demand and ensure flexible production/logistics capability.
Terms, Conditions & Eligibility
- No explicit EMD amount or value is disclosed in the accessible data.
- The Buyer-Added ATC references an uploaded ATC document; bidders should view the ATC for any site-specific compliance.
- The document indicates a right to modify quantity by ±25% and to extend delivery accordingly; bidders must acknowledge and comply with these options.
- BOQ contains zero items, implying either an undefined scope or a placeholder; bidders should verify scope with the procurement team before bid submission.
