Cement Corporation Of India Limited Tor Steel Procurement Fe-500D IS 1786 10-16mm India 2026

Tender Overview

Cement Corporation Of India Limited seeks the supply of tor steel bars in three diameters: 10mm, 12mm, and 16mm, all grade Fe-500 D and conforming to IS 1786. Required makes are SAIL, TATA, or JINDAL, in standard lengths. The contract is for supply of goods only, with an EMD of ₹3,800. Bid documents must include Annexures 1–10, balance sheets for 2022-23 to 2024-25, and relevant PO copies to establish experience. The buyer reserves an option to modify quantity by ±25% and to extend delivery timelines proportionally.

This tender emphasizes OEM-brand conformity, strong financial disclosures, and prior supply experience to validate capability for steel procurement under government- moderated terms. Unique clauses include the option to increase quantity during contract and a defined delivery-time calculus. Bidder compliance with submission and documentation requirements is essential to participate in this procurement.

Technical Specifications & Requirements

• Product category: Tor steel bars, grade Fe-500D, standards IS 1786
• Diameters: 10mm, 12mm, 16mm with standard lengths
• Make/Brand: SAIL, TATA, JINDAL (confirmed by bidder)
• EMD: ₹3,800 (noted in tender terms)
• Scope: supply of goods only; no installation
• Delivery/Option clause: ±25% quantity adjustment at contract, delivery period adjusts with option; minimum 30 days if extended
• Documentation: Annexure 1–10 signed; balance sheets 2022-23 to 2024-25; relevant PO copies; technical details; OEM make confirmation
• ATS/ATC terms: submit PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation provisions included

Terms, Conditions & Eligibility

• EMD amount: ₹3,800 (to be submitted with bid)
• Experience evidence: last 3 years PO copies; proven supply of tor steel bars or similar rebar products
• Financials: balance sheets for 2022-23, 2023-24, 2024-25
• Delivery terms: supply-only, delivery timeline adjustable per option clause
• Payment terms: as per purchase order; detailed terms to be confirmed in contract; ensure GST compliance
• Documents required: PAN, GSTIN, cancelled cheque, EFT mandate; Annexures 1–10 signed; OEM confirmation of make
• OEM confirmation: must confirm SAIL/TATA/JINDAL make
• Penalties: standard LD/penalty terms to be specified in final contract
• Right to modify: quantity up to ±25% during procurement and contract currency