ITEM1,ITEM2,ITEM3,ITEM4,ITEM5
State Bank Of India (sbi)
VIDISHA, MADHYA PRADESH
Bid Publish Date
04-Jul-2026, 11:16 am
Bid End Date
14-Jul-2026, 12:00 pm
Location
Progress
Quantity
47
Category
ITEM1
Bid Type
Two Packet Bid
Bharat Coking Coal Limited (Coal India Limited) invites bids for the supply of goods under a multi-item scope. The contract includes a 25% option clause allowing quantity variations at contracted rates, with delivery periods calibrated to the last original order date. Bidders must provide a detailed Data Sheet, GST compliance, and PAN/GSTIN certificates. Invoicing must occur in the consignee’s name with their GSTIN. A one-year warranty is required, with OEM warranty certificates to be provided at delivery and post-sales service capabilities demonstrated through nearby service centers. The tender emphasizes data sheet integrity and GST treatment as per applicable rates, and reserves the right to adjust quantities up to 25% during the contract term. This opportunity targets suppliers capable of nationwide installation, commissioning, and after-sales support.
Scope of supply: Goods only with data sheet verification
Warranty: 1 year from final acceptance or post-installation; OEM certificate required
After-sales: Installation, commissioning, training, troubleshooting, maintenance; service centers in INDIA
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; data sheet must match bid
invoicing: Invoice to be raised in consignee name with GSTIN of consignee
Quantity flexibility up to 25% during and after contract
Data Sheet alignment with technical parameters is mandatory
GST handling and consignee invoicing requirements are strict
GST payable as actuals or at applicable rates; payment terms not explicitly defined beyond GST handling
Delivery period starts from last date of original delivery order; extended time formula applies when option clause is exercised
Not specified; potential risk for non-conformance inferred from data sheet mismatch and warranty obligations
Submit PAN Card and GSTIN documents
Provide cancelled cheque and EFT mandate certified by bank
Upload complete product Data Sheet and align with bid parameters
Demonstrate OEM warranties or authorizations if applicable
Evidence of service centers or after-sales capability in INDIA
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ITEM1 , ITEM2 , ITEM3 , ITEM4 , ITEM5
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
State Bank Of India (sbi)
VIDISHA, MADHYA PRADESH
Hqids
PUNE, MAHARASHTRA
Bharat Coking Coal Limited
BOKARO, JHARKHAND
Eastern Coalfields Limited
BARDHAMAN, WEST BENGAL
State Bank Of India (sbi)
PAPUM PARE, ARUNACHAL PRADESH
Tender Results
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ITEM1
Floodlight Elec LED 220 240W
ITEM2
Lamp LED STR 230V 70W
ITEM3
Lamp LED 90-300V 80W STREET
ITEM4
LDDR EXTN FBR FLS 18-32FT SLF SUPRTG
ITEM5
LAMP LED 55W 230V
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ITEM1 | Floodlight Elec LED 220 240W | 10 | no | depot_katras | 30 | |
| 2 | ITEM2 | Lamp LED STR 230V 70W | 8 | no | depot_katras | 30 | |
| 3 | ITEM3 | Lamp LED 90-300V 80W STREET | 8 | no | depot_katras | 30 | |
| 4 | ITEM4 | LDDR EXTN FBR FLS 18-32FT SLF SUPRTG | 1 | no | depot_katras | 30 | |
| 5 | ITEM5 | LAMP LED 55W 230V | 20 | no | depot_katras | 30 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Data Sheet of offered product(s) uploaded
GST invoice preparation in consignee name with consignee GSTIN
OEM authorizations or certificates (where applicable)
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; upload the Data Sheet; ensure the data aligns with offered parameters; provide OEM warranties if applicable; and comply with the 25% quantity option and delivery terms outlined by the purchaser.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, and the Data Sheet of offered products; invoicing must reflect the consignee name and GSTIN; OEM authorizations should be provided where applicable.
A 1-year warranty from final acceptance or post-installation testing is required; OEM warranty certificates must be submitted at delivery; service centers in INDIA should be disclosed to support maintenance and troubleshooting.
The purchaser may increase or decrease bid quantity by up to 25% at contracted rates; delivery timelines adjust based on the original and extended delivery periods, following the specified formula provided in the terms.
Invoices must be raised in the consignee’s name with the consignee GSTIN; GST reimbursements follow actuals or applicable rates, whichever is lower, as per the terms.
The Data Sheet must exactly match the technical parameters offered; mismatches can lead to bid rejection; ensure all items are clearly specified and aligned with the scope of supply.
Bidders must disclose service center locations near consignee destinations; a well-established Installation, Commissioning, Training, Troubleshooting and Maintenance service group in INDIA is required.
The tender requires OEM warranties and data sheet alignment; while specific standards aren’t listed, ensure product specifications meet the data sheet and regulatory GST requirements for Indian procurement.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS