Hot Rolled Steel Beam, Column, Channel and Angle Sections (V2) conforming to IS 808
Indian Army
Progress
Quantity
3
Bid Type
Single Packet Bid
The Rail Wheel Plant Bela (Indian Railways) seeks supply of hot rolled steel sections conforming to IS 808 (V2) with IS 2062 ISI certification. The tender involves the supply of goods (no BOQ items listed) to the Bela facility, with post‑receipt inspection by the consignee SSE/M Maintenance/Mould Shop/RWP Bela. Inspection is conducted at the consignee site; pre‑dispatch inspection is not specified. Delivery instructions direct coordination with the SSE M Maintenance contact numbers. E‑invoice declarations and turnover details for the last 3 years must be uploaded to IPAS, highlighting a strict compliance workflow. The tender emphasizes delivery to Rail Wheel Plant Bela and adherence to ATC terms, with mandatory ATC replication on submission. This is a material supply contract focused on ISI marked steel sections, with ISI certification available and IS 2062 compliance. The absence of BOQ items indicates a broad material supply scope rather than a fixed quantity listing.
IS 2062 ISI certified material with ISI certificate
Hot Rolled Steel sections conforming to IS 808 (V2)
Post‑receipt inspection by SSE/M Maintenance/RWP Bela
Delivery at Rail Wheel Plant Bela with delivery query coordination
Mandatory e‑invoice declaration and turnover details in IPAS
Delivery of goods only; no service scope or BOQ items
Post‑receipt inspection at consignee site; ACT terms apply
Mandatory IPAS e‑invoice declaration and turnover submission
Payment terms are aligned with ATC; ensure IPAS e‑invoice submission and turnover documents accompany bill processing
Delivery to Rail Wheel Plant Bela; coordinate with SSE/M Maintenance for delivery queries
Penalties or LD terms, if any, to be as per GeM ATC and IRMR policy; ensure timely delivery to avoid penalties
Proven experience in supplying IS 2062 ISI certified steel sections
Demonstrable turnover of sufficient scale for IS 2062 material supply
Ability to comply with IPAS e‑invoice submission and ATC terms
Indian Army
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Space Research Organization
Indian Space Research Organization
Indian Space Research Organization
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Specification | Material ISI marked to IS 2062 and ISI certificate available | Yes |
| Classification | Type of Section | Angles |
| Classification | Classification | Indian standard equal equal leg angles(ISA) |
| Designation | Designation | L100x100x8 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements and turnover evidence (last 3 years)
EMD/Security deposit (as applicable) documents
Technical bid document demonstrating IS 2062 ISI compliance
OEM authorization or dealership certificates (if applicable)
IS 2062 ISI certification copies
e invoice declaration (as per ATC) and IPAS upload proof
Key insights about BIHAR tender market
Bidders must submit IS 2062 ISI certified steel sections with ISI certificate, provide turnover details for the last 3 years, and upload an e‑invoice declaration on IPAS. Ensure post‑receipt inspection readiness and ATC compliance, with delivery to Bela and coordination with SSE/M Maintenance, Bela.
Required documents include GST certificate, PAN card, experience certificates for similar supply, financial statements, EMD documentation, technical bid demonstrating IS 2062 ISI compliance, OEM authorizations if needed, ISI certificates, and IPAS e‑invoice declaration.
Materials must be ISI marked and conform to IS 2062 with ISI certification; product sections must be hot rolled per IS 808 (V2) specifications, ensuring compliance and traceability for audit.
Delivery is coordinated with SSE/M Maintenance at Rail Wheel Plant Bela; no fixed date is provided. Bidder should confirm delivery schedule at the Bela site and ensure post‑receipt inspection by the consignee is feasible.
Inspection is post‑receipt by the consignee at SSE/M Maintenance/Mould Shop, Bela. Pre‑dispatch inspection is not specified; supply must pass consignee’s acceptance criteria after delivery.
IPAS requires uploading the e‑invoice declaration and last 3 years turnover when processing the bill, ensuring compliance with the ATC terms and enabling seamless payment processing post‑delivery.
Bid submissions must follow the GeM ATC clauses; non‑compliant bids may be rejected. Ensure e‑invoice and turnover declarations accompany the bid and align with Bela delivery instructions.
Scope is restricted to the supply of goods only, with no BOQ items listed; bidders must supply hot rolled steel sections meeting IS 808 (V2) and IS 2062 ISI criteria and arrange delivery to Bela plant.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS