Bid Publish Date
05-Oct-2026, 9:42 am
Bid End Date
17-Oct-2026, 3:00 pm
Location
Progress
NMDC Steel Limited invites bids for the procurement of Monkey Repellent Kits (OTEs) via the GeM portal, with a scope limited to the supply of goods. The delivery window is 30 days from order placement, and products must align with standard OEM packaging. The package requires GST on item-wise basis and a 100% payment within 30 days after GRN generation. A defined penalty of 0.5% per week up to 5% applies for delayed deliveries. This tender specifies a vendor must state the quoted make and ensure new, defect-free equipment consistent with relevant standards. Unique as a GeM-only submission, the contract emphasizes supplier compliance with technical specifications and timely delivery. The BOQ shows zero line items, indicating a potentially consolidated or packaged supply.
Monkey Repellent Kits
230 V AC powered
New, defect-free equipment
OEM packaging
GST item-wise confirmation
GeM Portal submission
GeM-only bidding with BOQ-free tender structure
Delivery within 30 days; LD penalties apply
100% payment within 30 days after GRN and acceptance
100% payment within 30 days of GRN generation after material receipt and acceptance at NSL Stores, Nagarnar.
Delivery to NSL Stores, Nagarnar within 30 days from order placement; extension not explicitly allowed beyond contract terms.
Delay in delivery results in 0.5% of basic order value per week, up to a maximum of 5%.
Experience supplying similar monkey repellent kits or related equipment
GeM-registered bidder with compliant GeM bid submission history
Ability to provide OEM certifications/authorizations if required
Quantity
5
Bid Type
Single Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1600679557 GENERAL MONKEY R INDUSTRI POWER SUPPLY 2 INDUSTRIAL SPECIFICATION: POWER SUPPLY 230 V AC,
Payment Timelines
Payments shall be made to the Seller within 30 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
30
Delivery Locations
1
Delivery Cities
Raipur
Delivery Pincodes
494001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mahendra Raud | 494001,NMDC STEEL LIMITED, C/o NMDC Iron & Steel Plant, Nagarnar, postbox no.2, Jagdalpur , Dist .Bastar, CG 494001 | Raipur | Chhattisgarh | 494001 | 5 | 30 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing prior supply of similar kits
Financial statements (last 2-3 years)
EMD/Security deposit documentation (not applicable if not required)
Technical bid documents and OEM authorizations (if applicable)
Key insights about CHHATTISGARH tender market
Bidders must register on GeM, upload the BOQ compliance documents, clearly state the quoted make, provide OEM authorizations if required, and submit the bid before the due date. Ensure 230 V AC compatibility, new condition, and item-wise GST; payment terms are 100% within 30 days of GRN.
Required documents include GST registration, PAN, latest financial statements, experience certificates for similar supply, technical bid documents, and OEM authorization if applicable. Ensure items are new, OEM-packaged, and compliant with relevant standards; submit via GeM only.
Delivery must occur within 30 days of order placement with standard OEM packaging. Late delivery incurs LD of 0.5% of basic order value per week, capped at 5%; GST to be confirmed item-wise; payment within 30 days after GRN generation.
Bidders should ensure compliance with relevant standards and codes as specified in the bid; if OEM authorizations are required, provide the certification from the original equipment manufacturer and confirm new, defect-free status of all items.
GST must be confirmed on an item-wise basis within the bid. The successful bidder will need to charge the applicable GST rate per item, and tax invoices must reflect the itemized GST percentages during payment processing.
Payment is released within 30 days of GRN generation after verification and acceptance of goods at NSL Stores, Nagarnar. The invoice must align with itemized GST and include the quoted make for verification.
Yes, bidders should include OEM authorization if required by the buyer; ensure quoted make is explicit in bid documents and that the supplied kits are new and defect-free per standard codes.
Delayed delivery triggers a penalty of 0.5% of the basic order value per week, up to a maximum of 5%. Ensure contingency planning and confirm shipment start date to avoid penalties.