Tender Overview
The procuring organization is the Indian Space Research Organization (Department of Space) seeking hot rolled steel beams, columns, channels and angle sections conforming to IS 808 (V2). Product must be ISI-marked with an IS 2062 basis and an available ISI certificate. The scope indicated is supply of Goods only, with no BOQ items listed. The concessional GST rate of 5% is applicable under Notification No. 6/2018, with the buyer issuing a GST concessionCertificate post-award. The tender emphasizes quantity flexibility up to 25% of bid quantity and contract quantities, and delivery windows linked to the original delivery order. This tender requires bidders to align with ISRO’s procurement practices and ensure compliance with the specified steel standards and GST treatment. The opportunity targets vendors capable of delivering ISI-marked structural steel sections that meet IS 2062, with emphasis on reliability and certification.
Technical Specifications & Requirements
- Product category: Hot rolled structural steel sections (beams, columns, channels, angles) per IS 808 (V2).
- Material standard: IS 2062, with ISI certificate available.
- Certification: ISI marked; ISI certificate must be verifiable.
- Designation/Type: Sections intended for structural use; exact section types to be supplied per project, without BOQ values provided.
- Quality & compliance: Conformity to IS 808 (V2) and relevant IS/ISO norms; adherence to concessional GST terms (5%).
- Delivery & scope: Only supply of goods; delivery period tied to original order with option for quantity variation up to 25%.
- Brand/OEM: No explicit brand requirement beyond ISI and IS 2062 conformance.
- Testing/traceability: ISI certificate availability and material traceability documentation.
Terms, Conditions & Eligibility
- EMD/guarantee: Not specified in the available data; bidders should prepare standard EMD as per tender norms.
- GST concession: Eligible for concessional rate of 5% GST; certificate to be issued after award.
- Delivery timeline: Delivery schedules linked to the last/delivery order date with optional extensions as described.
- Payment terms: Not detailed here; bidders should anticipate government procurement terms (likely payment after delivery or milestone-based).
- Documentation: Supplier must provide ISI certification, IS 2062 compliance proof, and GST registration details; organization must maintain traceability.
- Quantities: Quantity flex up to 25% during bid and contract execution; minimum 30 days extension if necessary when applying options.
- Warranty/penalties: No explicit penalty clause specified in the data; standard risk allocations to be clarified during final bid.
