Bid Publish Date
19-Oct-2026, 10:00 pm
Bid End Date
30-Oct-2026, 3:00 pm
Location
Progress
Bhilai Steel Plant invites bids for the supply of compressors in the Durg, Chhattisgarh (490001) region. The procurement scope is limited to the supply of goods only, with no BOQ items listed. The tender appears under the GEM portal with the reference path for RMPII/MM/92/006 R2. While exact start/end dates and the estimated value are not disclosed, bidders should prepare to demonstrate GST compliance and attach required certificates as per the bid documents. The unique aspect is the explicit emphasis on GST handling and the absence of quantity-based BOQ items, signaling a straightforward procurement focused on equipment delivery rather than installation or services.
Product: Compressor
Category: Goods-only supply
Location: Durg, Chhattisgarh (490001)
Quoted documents: ATC and Corrigendum
No BOQ items listed; verify exact model/specs in primary tender
GST handling: bidder determines GST, upload GST invoice and payment proof
GST treatment with actual-based reimbursement up to the quoted rate
Invoicing requires GST invoice scan and GST portal payment screenshot
Supply of goods only; installation/commissioning not specified
Bidders must determine applicable GST, upload GST invoice scans, and provide GST portal payment confirmations on GeM.
Bid price must cover only the supply of goods; no installation or service charges included unless later specified.
Upload all required certificates/documents as per Bid document, ATC, and corrigenda to avoid rejection.
GST registration and compliance demonstrated
Submission of all required certificates as per ATC
Capability to supply compressors (goods-only) to Bhilai Steel Plant
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
COMPRESSOR, DWN: RMPII/MM/92/006 R2
Payment Timelines
Payments shall be made to the Seller within 45 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
210
Delivery Locations
1
Delivery Cities
Durg
Delivery Pincodes
490001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ravi Kumar | 490001,Room No. 302, 3rd Floor, Ispat Bhavan Bhilai Steel Plant Bhilai-490001 | Durg | Chhattisgarh | 490001 | 2 | 210 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (if any)
Financial statements (as required by ATC)
EMD documents (if applicable per ATC)
Technical bid documents
OEM authorization or dealer authorization (if required by ATC)
GST invoice copies and GST portal payment screenshot
Key insights about CHHATTISGARH tender market
Bidders must register on GeM, obtain the ATC, upload GST invoice scans, and provide GST payment confirmation. Ensure goods-only scope with compressor model compliance, and attach all required certificates such as GST, PAN, and OEM authorizations. Verify submission thresholds and ensure eligibility criteria are met.
Required documents include GST registration, PAN, experience certificates, financial statements, EMD (if applicable), technical bid documents, OEM authorization, and GST portal payment screenshot. All documents must be uploaded as per ATC and corrigenda to avoid rejection.
No technical specs are provided in the data; bidders must consult the official ATC and corrigenda for compressor capacity, voltage, RPM, refrigerant type (if any), and efficiency. Prepare to demonstrate model compatibility and compliance with applicable BIS/IS guidelines as per ATC.
Delivery deadlines are not published in the provided data; bidders should verify in the primary tender ATC. Prepare to offer clear delivery timelines and any penalties for late delivery as stated in the official documents.
GST is to be determined by the bidder; reimbursement will be based on actuals or the applicable lower rate, capped at the quoted GST percentage. Ensure GST invoice uploads and payment proof on GeM as required.
Upload all certificates requested in the Bid Document, ATC, and corrigenda. This typically includes GST, PAN, experience certificates, financials, OEM authorization, and technical compliance certificates if specified.
Ensure GST registration, availability of required certifications, and compliance with the goods-only scope. Confirm no installation service is required and that the compressor model aligns with ATC-specified requirements after reviewing the corrigenda.
Scope is explicitly goods-only; bidders should quote for compressor equipment delivery with no installation or commissioning included unless later clarified in ATC.