Bid Publish Date
27-Jun-2026, 3:20 pm
Bid End Date
07-Jul-2026, 4:00 pm
EMD
₹80,600
Progress
Quantity
58500
Category
Hot Rolled Steel Sheet AA02
Bid Type
Two Packet Bid
Artificial Limbs Manufacturing Corporation Of India (ALIMCO), operating under the Department of Social Justice And Empowerment, invites bids for the supply of specific steel products categorized as SHS (AE15), RHS ERW (AE105), Hot Rolled Steel Plate GD’ HR1-AA10, and Hot Rolled Steel Sheet AA02. The tender specifies an EMD of ₹80,600 and indicates the scope as Supply of Goods (goods-only contract). The procurement allows the Purchaser to adjust quantity by up to ±25% of the bid/contract quantity, and to extend delivery time proportionally if longer delivery is exercised. Bidders must meet turnover requirements and be prepared to submit financials and certification evidence. This tender includes a purchase preference for MSME entities as per policy. The absence of BOQ items suggests a framework-like or product-generic call for supplier capability. This opportunity is relevant for suppliers of flat and rolled steel products seeking government procurement in India.
Product categories: SHS (AE15), RHS ERW (AE105), Hot Rolled Steel Plate GD’HR1-AA10, Hot Rolled Steel Sheet AA02
EMD: ₹80,600
Scope: Only supply of goods
Turnover: 3-year average turnover criteria with audit/CA certificates
OEM turnover: OEM of primary product must meet turnover threshold
MSME purchase preference per policy
Option to adjust quantity by ±25% with delivery-time formula
EMD amount of ₹80,600 required; submit via appropriate payment method
Turnover criteria must be met by bidder and OEM; document with audits/CA certs
Quantity can be increased up to 25% and additional delivery time calculated with formula
Not specified in data; bidders should confirm with procuring agency and align with standard government payment cycles.
Delivery period starts after last delivery order; option to extend with increased quantity; minimum 30 days extension rule.
Not stated in data; verify LD terms during bid submission and post-award.
Minimum average turnover over last 3 years as defined in bid document
OEM turnover requirement for offered product category
MSME status eligibility for preference under policy
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SHS (AE15) , RHS ERW (AE105) , Hot Rolled Steel Plate Gd 'HR1- AA10 , Hot Rolled Steel Sheet AA02
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Indian Air Force
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
VISAKHAPATNAM, ANDHRA PRADESH
Indian Air Force
NASHIK, MAHARASHTRA
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate indicating turnover for last 3 years
CA/Cost Accountant certificate validating bidder turnover
OEM authorization/certificate for the offered product
Experience certificates of similar supply (if available)
Bid security deposit / EMD payment proof of ₹80,600
Technical bid documents and any standards/certifications owned by bidder
Bidders should first ensure eligibility for government supply, prepare EMD of ₹80,600, and compile turnover proof (3-year average) with audited statements or CA certificate. Include OEM authorization for the offered product, GST, PAN, and prior experience certificates. The bid is for goods-only supply; MSME preference may apply.
Submit GST certificate, PAN card, audited financials or CA turnover certificate for last 3 years, CA certificate if needed, OEM authorization for SHS AE15 / ERW AE105, experience certificates, and EMD payment proof of ₹80,600. Include technical bid documents and any product certifications held.
The tender lists product categories SHS AE15, RHS ERW AE105, hot rolled plate GD HR1-AA10, and hot rolled sheet AA02. Specific standards are not provided; bidders should confirm required compliance and obtain OEM certification to demonstrate product suitability and compatibility with government steel standards.
Delivery starts from the last delivery order date. If quantity increases by up to 25%, the extended delivery period is calculated as (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. Ensure readiness to adjust based on purchase order dynamics.
The EMD amount is ₹80,600. Submit proof of payment with the bid document, typically via bank transfer or online payment as per tender guidelines. EMD safeguards bid seriousness and is returned after final tender decision per policy.
The tender specifies MSME preference under the Public Procurement Policy for Micro and Small Enterprises (MSEs) dated 23.03.2012. Eligible MSMEs receive preferential treatment in evaluation, subject to meeting technical and financial criteria and providing required documentation.
Provide certified Audited Balance Sheets for the last three financial years or CA/Cost Accountant certificates detailing turnover. If the bidder is younger than three years, use turnover for completed years post-constitution; OEM turnover must meet the indicated threshold and be substantiated.
If the purchaser exercises the 25% quantity option, the delivery time adjusts using the stated formula with a minimum 30-day extension. This affects scheduling, inventory planning, and payment timelines, so bidders should prepare flexible ramp-up capabilities.
Bharat Heavy Electricals Limited (bhel)
📍 HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
📍 HARIDWAR, UTTARAKHAND
Indian Navy
📍 MUMBAI, MAHARASHTRA
Indian Army
📍 WEST DELHI, DELHI
Indian Navy
📍 MUMBAI, MAHARASHTRA
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GEM_GENERAL_TERMS_AND_CONDITIONS