Item 1,Item 2,Item 3,Item 4,Item 5,Item 6,Item 7,Item 8,Item 9,Item 10,Item 11,Item 12,Item 13,Item
Eastern Coalfields Limited
BARDHAMAN, WEST BENGAL
Bid Publish Date
13-Jul-2026, 11:11 am
Bid End Date
24-Jul-2026, 11:00 am
Location
Progress
Quantity
12960
Category
Item 1
Bid Type
Two Packet Bid
Bharat Coking Coal Limited (Coal India Limited group) issues a GeM tender for procurement across 36 item categories. The BoQ lists items with N/A quantities/units, indicating a broad, multi-item requirement rather than a single consumable. The tender documents emphasize an option clause allowing a ±25% quantity variation at contracted rates, with delivery-time calculations tied to original delivery period. The procurement aims to leverage GeM channels to source multiple items under centralized terms, though precise item-level specifications are not disclosed in the available data. This structure signals a flexible, bulk-sourcing approach with emphasis on contract scalability and online bid validation.
36 item categories listed in BoQ (Items 1–36) with N/A quantities
No explicit item-level technical specs provided
Option clause permits ±25% quantity variation at contract award
Delivery period alignment with extended quantity; minimum 30 days
MSE purchase preference requires online Udyam validation and OEM status
Option clause enabling 25% quantity variation at contract
State MSE purchase preference with online Udyam validation
Traders excluded; OEM/manufacturer eligibility required for MSE benefits
Delivery period calculated from last date of original delivery order; extended period uses (increased quantity/ original quantity) × original period, minimum 30 days
MSE from the state with valid Udyam; OEM/manufacturer status necessary; online validation; price matching opportunity if within L1+15% margin
EMD amount not specified in available data; payment terms to be confirmed in GeM terms
Must be OEM/manufacturer with proof of manufacturing capability
Must hold valid Udyam Registration for MSE benefits and online validation
GeM profile must reflect eligibility for state-level MSE purchase preference
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Item 1 , Item 2 , Item 3 , Item 4 , Item 5 , Item 6 , Item 7 , Item 8 , Item 9 , Item 10 , Item 11 , Item 12 , Item 13 , Item 14 , Item 15 , Item 16 , Item 17 , Item 18 , Item 19 , Item 20 , Item 21 , Item 22 , Item 23 , Item 24 , Item 25 , Item 26 , Item 27 , Item 28 , Item 29 , Item 30 , Item 31 , Item 32 , Item 33 , Item 34 , Item 35 , Item 36
Payment Timelines
Payments shall be made to the Seller within 40 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
20
Delivery Locations
1
Delivery Cities
Dhanbad
Delivery Pincodes
828116
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Shubham Lawaniya | 828116,BCCL, Kusunda Area, Post: Kusunda | Dhanbad | Jharkhand | 828116 | 400 | 20 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Eastern Coalfields Limited
BARDHAMAN, WEST BENGAL
Indian Air Force
PAKUR, JHARKHAND
N/a
NORTH DELHI, DELHI
N/a
DEHRADUN, UTTARAKHAND
Northern Coalfields Limited
Tender Results
Loading results...
Item 1
Store requisition issue note
Item 2
Leave encashment form
Item 3
Store requisition slip
Item 4
Store ledger
Item 5
Form D (monthly /weekly)
Item 6
Store Register
Item 7
HEMM LOGBOOK
Item 8
Notice pay slip Receiving Register(FOR DOB)
Item 9
Application/Object receiving register(FOR DOB)
Item 10
Details of checking Register(FOR DOB)
Item 11
Flat File
Item 12
Cover File
Item 13
Tag File
Item 14
Paper Pin
Item 15
Stapler Pin- NO 10
Item 16
Stapler machine No.- 10
Item 17
Stapler Machine No.- 24/6
Item 18
Stapler Pin size (24/6)
Item 19
Gems clips for paper
Item 20
Pencil
Item 21
Refill(RED/BLUE)
Item 22
Office Pen
Item 23
Whitener
Item 24
Stamp pad
Item 25
Stamp pad ink
Item 26
Gum Pot
Item 27
Eraser
Item 28
Cloth Duster
Item 29
Pencil carbon Small
Item 30
Pencil Carbon BIG
Item 31
Ruled Register( 192 page)
Item 32
Arch File
Item 33
White Paper
Item 34
Ruled Paper
Item 35
Envelope
Item 36
Punching Machine
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item 1 | Store requisition issue note | 400 | pad | [email protected] | 20 | |
| 2 | Item 2 | Leave encashment form | 30 | pad | [email protected] | 20 | |
| 3 | Item 3 | Store requisition slip | 500 | pad | [email protected] | 20 | |
| 4 | Item 4 | Store ledger | 50 | nos | [email protected] | 20 | |
| 5 | Item 5 | Form D (monthly /weekly) | 100 | nos | [email protected] | 20 | |
| 6 | Item 6 | Store Register | 50 | nos | [email protected] | 20 | |
| 7 | Item 7 | HEMM LOGBOOK | 100 | nos | [email protected] | 20 | |
| 8 | Item 8 | Notice pay slip Receiving Register(FOR DOB) | 10 | nos | [email protected] | 20 | |
| 9 | Item 9 | Application/Object receiving register(FOR DOB) | 10 | nos | [email protected] | 20 | |
| 10 | Item 10 | Details of checking Register(FOR DOB) | 10 | nos | [email protected] | 20 | |
| 11 | Item 11 | Flat File | 2,000 | nos | [email protected] | 20 | |
| 12 | Item 12 | Cover File | 200 | nos | [email protected] | 20 | |
| 13 | Item 13 | Tag File | 2,000 | nos | [email protected] | 20 | |
| 14 | Item 14 | Paper Pin | 200 | pkts | [email protected] | 20 | |
| 15 | Item 15 | Stapler Pin- NO 10 | 200 | pkts | [email protected] | 20 | |
| 16 | Item 16 | Stapler machine No.- 10 | 50 | nos | [email protected] | 20 | |
| 17 | Item 17 | Stapler Machine No.- 24/6 | 10 | nos | [email protected] | 20 | |
| 18 | Item 18 | Stapler Pin size (24/6) | 20 | pkts | [email protected] | 20 | |
| 19 | Item 19 | Gems clips for paper | 50 | pkts | [email protected] | 20 | |
| 20 | Item 20 | Pencil | 100 | nos | [email protected] | 20 | |
| 21 | Item 21 | Refill(RED/BLUE) | 500 | nos | [email protected] | 20 | |
| 22 | Item 22 | Office Pen | 100 | nos | [email protected] | 20 | |
| 23 | Item 23 | Whitener | 50 | nos | [email protected] | 20 | |
| 24 | Item 24 | Stamp pad | 100 | nos | [email protected] | 20 | |
| 25 | Item 25 | Stamp pad ink | 50 | nos | [email protected] | 20 | |
| 26 | Item 26 | Gum Pot | 100 | nos | [email protected] | 20 | |
| 27 | Item 27 | Eraser | 100 | nos | [email protected] | 20 | |
| 28 | Item 28 | Cloth Duster | 300 | nos | [email protected] | 20 | |
| 29 | Item 29 | Pencil carbon Small | 30 | nos | [email protected] | 20 | |
| 30 | Item 30 | Pencil Carbon BIG | 10 | nos | [email protected] | 20 | |
| 31 | Item 31 | Ruled Register( 192 page) | 300 | nos | [email protected] | 20 | |
| 32 | Item 32 | Arch File | 200 | nos | [email protected] | 20 | |
| 33 | Item 33 | White Paper | 10 | rims | [email protected] | 20 | |
| 34 | Item 34 | Ruled Paper | 10 | rims | [email protected] | 20 | |
| 35 | Item 35 | Envelope | 5,000 | per thousand | [email protected] | 20 | |
| 36 | Item 36 | Punching Machine | 10 | nos | [email protected] | 20 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements or turnover details
EMD/Security deposit documents (as applicable in full tender terms)
Technical bid documents and compliance certificates
OEM authorization letters or proof of manufacturing capability
Udyam Registration certificate for MSE eligibility
GeM profile online validation evidence
Bidders must qualify as OEM/manufacturer with Udyam Registration for MSE preference and complete GeM profile validation. Prepare EMD documents, GST, PAN, financials, and OEM authorizations. Ensure compliance with the 25% quantity variation clause and confirm item-wise alignment with the 36 BoQ categories.
Submit GST certificate, PAN, Udyam Registration, OEM authorization, financial statements, experience certificates, and GeM profile validation. MSE benefits require state-based eligibility and online verification; traders are not eligible for purchasing preference.
Delivery time extends proportionally: (increased quantity ÷ original quantity) × original delivery period, with a minimum addition of 30 days. The purchaser may extend within the original delivery window to cover the extended quantity.
The tender is issued by Bharat Coking Coal Limited under Coal India Limited, leveraging GeM for multi-item procurement across 36 listed categories.
Bidders must be OEM/manufacturer with valid Udyam Registration and online validation. If L-1 bid is not an MSE, an MSE seller within 15% may match and be awarded up to 25% of total quantity.
No, traders offering products manufactured by others are excluded from MSE purchase preference; eligibility is limited to OEMs with verified manufacturing capability and online Udyam validation.
The BoQ contains 36 items (Item 1 to Item 36) with N/A quantities/units shown in the available data, indicating a broad shopping list rather than a single-item contract.
Submission terms, EMD details, and technical compliance must be verified on the GeM portal and the official tender terms from Bharat Coking Coal Limited; bidders should ensure online profiles are validated prior to bid submission.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS