71806006600252,71806006600255,71806006600258,71806006600259,71806006600289,71806006600292,718060066
N/A
DURG, CHHATTISGARH
Bid Publish Date
22-Jun-2026, 11:38 am
Bid End Date
02-Jul-2026, 3:00 pm
Location
Progress
Quantity
6
Category
71450007036943
Bid Type
Single Packet Bid
Bhilai Steel Plant, a unit of Steel Authority of India Limited, located in DURG, CHHATTISGARH invites bids for the supply of goods. The procurement includes a BOQ of 6 items with quantities and values not disclosed. The scope is limited to the supply of Goods; GST considerations apply per bidder’s quotation and actual GST rates. The tender emphasizes GST invoice upload and portal confirmations, with compliance to ATC and corrigenda. The opportunity involves GST-based invoicing, supplier certification submission, and adherence to tender documents. This tender uses GeM channels to streamline submission and evaluation, with the unique requirement that bidders must align with the buyer’s terms on documentation and GST processing.
Product/service names: supply of goods (no detailed specs in data)
Quantities: 6 BOQ items, exact quantities not disclosed
EMD/Estimated value: not disclosed in provided data
Experience: not specified in data; document upload required as per ATC
Quality/standards: IS/ISO/CIS not specified in tender data; refer to ATC
GST applicability and reimbursement basis must be calculated by bidders
GeM portal: mandatory GST invoice upload and portal confirmation
Scope limited to supply of Goods; no service components mentioned
Upload all certificates/docs demanded by Bid Document, ATC, and Corrigendum
Delivery timeline, value, and quantity details not disclosed in data
GST-based invoicing with actual GST reimbursement and lower-rate option; payment terms not specified in data
Not disclosed in available data; follow Bid Document and ATC for delivery timelines
No explicit LD clause present in provided data; refer to ATC and tender terms for penalties
GST registration and compliance
Submission of all required bid-documents per ATC and Corrigendum
Capability to supply goods to Bhilai Steel Plant via GeM
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
71450007036943 , 71450007036945 , 71450007036946 , 71450007036947 , 71450009902087 , 71450009902088
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
N/A
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Rourkela Steel Plant
SUNDERGARH, ODISHA
Tender Results
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71450007036943
D633 303B DIRECT DRIVE VALVE MOOG
71450007036945
D633 308B DIRECT DRIVE VALVE MOOG
71450007036946
G761 3022B SERVO VALVE MOOG
71450007036947
G761 3025B SERVO VALVE MOOG
71450009902087
4 PIN CONNECTOR PN CB86967 MOOG
71450009902088
FILTER REPL KIT PN B52555RK201K001 MOOG
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 71450007036943 | D633 303B DIRECT DRIVE VALVE MOOG | 1 | pieces | b035280 | 60 | |
| 2 | 71450007036945 | D633 308B DIRECT DRIVE VALVE MOOG | 1 | pieces | b035280 | 60 | |
| 3 | 71450007036946 | G761 3022B SERVO VALVE MOOG | 1 | pieces | b035280 | 60 | |
| 4 | 71450007036947 | G761 3025B SERVO VALVE MOOG | 1 | pieces | b035280 | 60 | |
| 5 | 71450009902087 | 4 PIN CONNECTOR PN CB86967 MOOG | 1 | pieces | b035280 | 60 | |
| 6 | 71450009902088 | FILTER REPL KIT PN B52555RK201K001 MOOG | 1 | pieces | b035280 | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (if any) related to supply of goods
Financial statements or turn-over proof (if requested in ATC)
EMD/Security deposit documentation (if required in ATC)
Technical bid documents (as per Bid Document and ATC)
OEM authorization or dealer/distributor certificates (if specified in ATC)
Key insights about CHHATTISGARH tender market
Bidders should register on GeM, obtain ATC access, and submit all required certificates (GST, PAN, experience, financials) as per Bid Document. Ensure GST calculation aligns with actuals or quoted rate, and upload scanned GST invoice plus GST portal payment confirmation. Follow 6-BOQ-item scope and supplier eligibility criteria.
Submit GST registration, PAN, relevant experience certificates, financial statements, EMD documentation if applicable, technical bid documents, and OEM authorizations per ATC. Ensure all certificates align with Bid Document and Corrigendum, and upload on GeM with the bid submission.
Bid prices must include GST considerations; reimbursement will be as per actuals or the lower of actual rates versus quoted GST%. Upload scanned GST invoice and GST portal payment confirmation during GeM bid submission to comply with invoicing terms.
Delivery schedule is not specified in the data; bidders should refer to the Bid Document and ATC for exact delivery timelines and acceptance criteria, and align with GeM submission terms to avoid non-compliance penalties.
The tender data does not specify exact standards; bidders must reference the ATC and Corrigendum for any IS/ISO or OEM certifications required, and ensure documentation is uploaded as part of technical compliance.
Prepare a GST-compliant invoice, upload the scanned copy on GeM, and attach the GST portal payment confirmation. Ensure the invoice reflects applicable GST rates and the bidder's GSTIN, total value, and itemized goods as per the 6-item BOQ.
Scope is limited to the supply of Goods with 6 BOQ items; no services. The bid price must include all components. Follow the ATC and Corrigendum for any additional scope details and documentation requirements for eligibility.
Submit GST registration, PAN, experience certificates, financial statements, EMD (if required by ATC), technical bid documents, and OEM authorizations. Verify all documents against the Bid Document and Corrigendum to avoid rejection.
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS