Bid Publish Date
30-Jul-2026, 5:34 pm
Bid End Date
10-Aug-2026, 3:00 pm
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Rashtriya Ispat Nigam Limited invites bids for the CHAIN FOR INBA DEWATERING DRUM, BF-3 to be supplied at Visakhapatnam, Andhra Pradesh. Estimated value and EMD are not disclosed. The contract allows up to 25% variation in ordered quantity at contract rates and permits contract foreclosure with 30 days advance notice. Bidders must adhere to the GCC and Detailed Terms available on the VSP portal, and offer-based acceptance governs inspection and acceptance. Email communications should use [email protected] for bid-related queries. The tender emphasizes adherence to the technical specification attached in the bid and prohibits scope changes without formal approval.
Product/service: CHAIN FOR INBA DEWATERING DRUM, BF-3
Quantity: Not disclosed; subject to 25% variation
Standards/Certification: Not specified in data
Delivery/Inspection: Per bid offer; inspection & acceptance per technical evaluation
Special terms: GCC governs procurement; no scope changes unless formally approved
Eligibility: Must submit authenticity undertaking and non-collusive certificate
Clause: Purchaser may foreclose contract with 30 days prior notice
EMD amount not disclosed; submit as per GCC guidelines
Quantity may vary by up to 25% during and after order placement
Foreclosure rights with 30 days notice; no damages payable
Payment terms to be as per GCC; no deviation in scope and contract rates for variations up to 25%.
Delivery and acceptance aligned to offer and agreed evaluation; no specified calendar dates in data.
Penalties if any to be as per GCC terms; foreclose option with 30 days notice.
Proven experience in supplying chain components for Dewatering Drum applications
Financial standing as per GCC guidelines with requisite statements
Compliance with non-collusive tendering and authenticity undertakings
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
2163048, CHAIN, INBA DEWATER DRUM, 087006G01022, PW
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
100
Delivery Locations
1
Delivery Cities
Visakhapatanam
Delivery Pincodes
530031
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Chikkala Madhu Sudana Rao | 530031,CENTRAL STORES BUILDING VISAKHAPATNAM STEEL PLANT | Visakhapatanam | Andhra Pradesh | 530031 | 2 | 100 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar supply
Financial statements (latest fiscal year)
EMD/Security deposit documents (as applicable)
Technical bid documents and conformity certificates
OEM authorizations (if applicable)
Annexure-1 authenticity undertaking
Annexure-2 non-collusive tendering certificate
Key insights about ANDHRA PRADESH tender market
Bidders should review GCC provisions, ensure authenticity undertakings (Annexure-1) and non-collusive certificate (Annexure-2), submit GST and PAN, provide experience certificates for similar chain procurement, and attach OEM authorizations if required. Ensure compliance with the attached Technical Specification and submit within the portal deadline.
Required documents include GST registration, PAN card, latest financial statements, experience certificates for similar supply, EMD documents, technical bid, OEM authorizations, authenticity undertaking, and non-collusive tendering certificate. Ensure all pages are signed as per Annexures.
The purchaser may increase or decrease the ordered quantity up to 25% at the time of contract placement and during the contract currency at contracted rates; bidders must accept orders accordingly and without claims for damages.
Acceptance is strictly as per the offer and agreed parameters during technical clarifications; inspections are guided by the bid’s Technical Specification and GCC provisions—no deviation in scope is allowed.
The purchaser may foreclose the contract at any time during the tenure by giving a 30 days advance notice to the supplier, with no damages claimed by the supplier.
The tender requires compliance with the attached Technical Specification; GCC governs the contract. Specific standard codes are not listed in the provided data; verify during bid submission.
Inspection and acceptance occur as per the bidder’s offer and the agreed parameters from technical clarifications. The evaluation outcome governs the acceptance; deviations from scope are not considered.
All bid communications should be sent to [email protected]; use that email for queries related to this procurement and to resolve clarifications before submission.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS