Progress
Quantity
2
Category
Mild Steel Sheet
Bid Type
Two Packet Bid
The procuring entity is the Industrial Training Institute (Govt ITI Nathusari Chopta, Sirsa). The contract seeks the supply of Mild Steel Sheet (Q3) with no BOQ items listed. The scope is strictly the supply of goods, with an emphasis on brand-new, defect-free materials. The purchaser reserves a 25% quantity variation during the contract and at delivery, at contracted rates. The bill must be issued in the name of the Principal Govt ITI Nathusari Chopta (SIRSA), and disputes fall under Sirsa jurisdiction. The conditional clause ensures extended delivery time proportional to increased quantity, with a minimum 30 days. This tender focuses on basic steel-sheet procurement for institutional use in a government ITI setting.
Quantity may increase up to 25% during contract and currency period
Delivery period extends proportionally; minimum 30 days
Goods-only scope; no installation; brand-new material required
Not specified in data; standard government terms likely apply post-acceptance
Delivery period begins after original order; extended time calculated by (increased quantity/original quantity) × original delivery period
Not specified; bid terms state right to cancel and inspection-based rejection
Experience in supplying mild steel sheets or similar construction materials
GST registration and financial stability documentation
Ability to issue invoices in the name of Principal Govt ITI Nathusari Chopta (SIRSA)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Mild Steel Sheet (Q3)
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (relevant to steel sheet supply)
Financial statements / turnover evidence
EMD submission document (as per organization's practice, if applicable)
Technical bid documents and compliance statements
OEM authorizations (if applicable)
Any local or state government procurement disclosures
Extended Deadline
01-Dec-2025, 9:00 am
Opening Date
01-Dec-2025, 9:30 am
Key insights about HARYANA tender market
Bidders should register with the issuing ITI, obtain GST and PAN, prepare financials and experience certificates, and provide OEM authorizations if required. The bid must meet the brand-new quality standard, accept 25% quantity variation, and invoice in the ITI name. Delivery terms follow the 30-day minimum extension rule.
Submit GST certificate, PAN, experience certificates for similar supply, financial statements, and EMD as applicable. Include technical bid documents, OEM authorizations if needed, and any local procurement disclosures. Ensure invoiceable details match Principal Govt ITI Nathusari Chopta (SIRSA).
Delivery begins after the order; if quantity increases, the extended period is (increased quantity/original quantity) × original period, with a minimum of 30 days. The supplier must ensure brand-new, defect-free material and coordination with the purchase committee at delivery.
Scope is strictly supply of goods—no installation or commissioning. The bid price must include all cost components for the goods. Material must be brand-new and defect-free, accepted only after inspection by the purchase committee at delivery.
All disputes are subject to Sirsa jurisdiction. The principal ITI reserves the right to cancel the bid or order anytime, and material acceptance is contingent on compliance with the inspection checks and brand-new material requirement.
The purchaser may increase or decrease quantity by up to 25% of bid/contract quantity at contract placement and during currency. Delivery time scales with increased quantity, with a minimum extension of 30 days and possible extension up to the original delivery period.
Payment terms are not explicitly stated; bidders should anticipate standard government practice post-acceptance. Ensure the invoice is issued in the name of Principal Govt ITI Nathusari Chopta (SIRSA) and align with delivery acceptance by the purchase committee.
Quality is verified by the purchase committee at delivery. Material must be brand-new and defect-free; any wrong material will be rejected with return at seller cost. Ensure compliance with brand-new material policy and arrange for pre-delivery inspection as required.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS