Progress
Organization: Garden Reach Ship Builders And Engineers Limited (GRSE) under the Department Of Defence Production, located in Ranchi, Jharkhand. Procuring a exhaust pipe with both end flange connection in SS316 material, to be supplied as per SOTR. Tender scope references quantity flexibility up to 25% increasing/decreasing at contract, and delivery calculations based on the original delivery period with a minimum extension of 30 days. Additional time can be extended within the original window. The contract requires service support and escalation mechanisms from the bidder. The absence of BOQ items indicates a potentially fixed or supply-item based purchase with strict compliance.
Exhaust pipe with dual end flange connections
MOC: SS316 stainless steel
Compliance reference: SOTR
No explicit dimensions provided; procurement focuses on material and connector style
Post-sale support and escalation process required
Option clause allows ±25% quantity variation at contract placement and during currency
Delivery period calculation uses (increased quantity / original quantity) × original delivery period with minimum 30 days
Dedicated service support lines and escalation matrix must be provided by bidder/oem
Option to increase/decrease quantity by up to 25% at contract and during currency with delivery time recalculation and minimum 30 days.
Escalation matrix and dedicated toll-free number for service support must be provided by bidder/oem.
Bidder must not be under liquidation or bankruptcy; an undertaking to confirm financial health is required.
Should not be in liquidation or court receivership
Must provide undertaking of financial stability
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Quantity
1
Bid Type
Two 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
SUPPLY OF EXHAUST PIPE WITH BOTH END FLANGE CONNECTION (MOC: SS316) AS PER SOTR
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
12
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
90
Delivery Locations
1
Delivery Cities
Ranchi
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Ranchi | Ranchi | - | - | 1 | 90 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Undertaking of financial standing (no liquidation, no receivership)
Key insights about JHARKHAND tender market
Bidders should prepare PAN, GSTIN, canceled cheque, and EFT mandate, plus a financial standing undertaking. Ensure compliance with SOTR, provide an escalation matrix, and submit channel partner or OEM authorizations if required. The bid must reflect SS316 material and dual end flange specifications.
Required documents include PAN Card copy, GSTIN copy, Cancelled cheque, EFT Mandate certified by Bank, and an undertaking certifying solid financial standing. No BOQ items are listed; ensure compliance with supplier codes and post-sale support commitments.
The pipe must be SS316 with dual end flange connections, intended for SOTR compliance. No dimensional data is provided; ensure material grade, flange compatibility, and corrosion resistance are documented in technical sheets and OEM certificates.
Delivery adjustments follow the original delivery period with an option to extend, using the formula (Increased quantity / Original quantity) × Original delivery period, subject to a minimum of 30 days.
Payment terms are not explicitly listed; bidders should align with standard government practice, ensuring supply compliance with SOTR and maintaining post-sale service support timelines, escalations, and warranty as applicable.
Verify non-liquidity status, provide financial stability undertaking, and ensure eligibility through documented credentials (PAN, GSTIN). Provide service support commitments and OEM or partner authorizations if required by GRSE terms.
The bidder/OEM must provide an escalation matrix with telephone numbers for service support. This ensures rapid issue resolution post-delivery and aligns with the tender's dedicated support expectations.
The key standard reference is SOTR with material specification SS316. Ensure supplier quality certificates, material test reports, and any OEM approvals confirm compliance prior to submission.