DC CABIN FAN, TILTING DOWNWARDS, 230V DC, 1400 RPM, 400MM SWEEP (MAT CODE: 270755900),ARMATURE FOR
Alloy Steel Plant
BARDHAMAN, WEST BENGAL
Bid Publish Date
18-Nov-2025, 8:37 pm
Bid End Date
28-Nov-2025, 9:00 pm
Bid Opening Date
28-Nov-2025, 9:30 pm
Location
Progress
Quantity
21
Bid Type
Two Packet Bid
The procurement is issued by the IISCO Steel Plant under the Steel Authority of India Limited (SAIL) for the supply of 9 INCH BLADE DIA HEAVY DUTY DC CABIN FAN 24 V. The scope covers the supply of 21 units (EA) with all-cost components included in the bid price. The location is BARDHAMAN, West Bengal (713101). The post-receipt inspection will be conducted by SAIL ISP Burnpur and the order is non-splittable due to low-value PR considerations. The tender emphasizes GeM-based processes, GST handling, and GSTIN/PAN documentation for vendor-code creation and invoicing. A unique requirement is the acceptance of a single, all-inclusive price covering freight/packing/insurance and GST, with no extra charges. The buyer highlights a Make in India preference under relevant policy guidelines and mandates an undertaking in the bid. This tender focuses on a standardized DC cabin fan with specific mounting compatibility and blade construction, suitable for industrial plant use.
GST handling with vendor-specific GSTIN/PAN and GST invoice uploads
Post-receipt inspection at SAIL ISP Burnpur; no pre-dispatch inspection
All-inclusive GeM price including freight, packing, insurance, and GST
Order not split; single PR quantity; make-in-India considerations
Mandatory bidder undertaking format; GST and EFT documentation
All-inclusive GeM price; GST included; no extra freight/packing/insurance charges; GST payment proof required
Non-splittable order with 21 units; delivery as per GeM terms; no explicit delivery window provided
No LD details stated; adhere to GeM terms and post-delivery inspection outcomes
Submit PAN, GSTIN, cancelled cheque, EFT mandate
GST invoice uploaded with GST payment screenshot
Compliance with GeM vendor-code creation process
Post-receipt inspection readiness at SAIL ISP Burnpur
Alloy Steel Plant
BARDHAMAN, WEST BENGAL
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BARDHAMAN, WEST BENGAL
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NADIA, WEST BENGAL
National Fertilizers Limited (nfl)
RUPNAGAR, PUNJAB
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by Bank
Warranty certificate for the supplied fan
GST invoice scan and GST portal payment screenshot
Vendor code creation documentation as per GeM
OEM authorization if required by GeM dealer rules
Key insights about WEST BENGAL tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; upload GST invoice and GST payment screenshot on GeM; ensure the unit price is all-inclusive (freight/packing/insurance) and submit the mandatory undertakings; post-receipt inspection will be by SAIL ISP Burnpur.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, GST invoice copy, GST payment proof, warranty certificate, and OEM authorization if applicable; ensure vendor-code creation on GeM.
Specifications include 24 V DC operation, RPM range 0-2500, 21 units quantity, blade material plastic/powder-coated steel, universal joint mounting, noise-free operation and protective grille, suitable for industrial use.
Inspection will be conducted post-receipt by SAIL ISP Burnpur at the receiving store; pre-dispatch inspection is not applicable; ensure warranty certificate is available at the time of inspection.
Payment terms require an all-inclusive bid price; GST included; no separate freight or insurance charges; payment verification via GST invoice and GST portal payment screenshot is mandatory.
Eligibility includes submitting PAN, GSTIN, cancelled cheque, EFT mandate; complying with GeM vendor-code creation; post-receipt inspection readiness; warranty documentation accompanying delivery.
The tender references Make in India and related PP policies; bidders should align with domestic manufacturing where applicable and certify compliance with relevant government procurement guidelines.
Scope is the supply of 21 units of the 9 INCH BLADE DIA HEAVY DUTY DC CABIN FAN 24 V, with all-cost components included in the bid price; the order is non-splittable.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS