Bid Publish Date
14-Oct-2026, 6:32 pm
Bid End Date
02-Nov-2026, 12:00 pm
Location
Progress
Alloy Steel Plant, part of Steel Authority Of India Limited, invites bids for the supply of a rope connecting hanger for 100 T bail as per drawing number 6303616590 (mark numbers 1-14). Location: BARDHAMAN, WEST BENGAL - 713101. Scope is strictly the supply of goods, with evaluation limited to bidders holding LTE approval. The contract includes a 25% quantity variation right and delivery period adjustments tied to original terms, with minimum 30 days, per the option clause. Bidders must register on the SAIL tender portal if not already registered and adhere to inspection procedures.
Product: Rope connecting hanger for 100 T bail
Drawing reference: DRG NO 6303616590, Mark No 1-14
MTC: Govt approved test centre
Scope: Supply of goods only, as per drawing
Inspection: Pre-dispatch; location-based for indigenous suppliers
Acceptance: Final acceptance at ASP
Vendor registration: Required via SAIL tender portal
Option clause allows ±25% quantity variation at contract; delivery time adjusted with minimum 30 days
Submit PAN, GSTIN, cancelled cheque and EFT mandate with bid
MTC from government-approved test centre required
Not specified in tender data; supply terms reference option clause and inspection-based acceptance
Delivery period aligns with original delivery period; extended time calculated per option clause with minimum 30 days
Not detailed in provided terms; LDs would be per standard SAIL/GeM practice upon delay
LTE eligibility for evaluation (as per ATC) or registration with SAIL
GST registered bidder with valid PAN
Pre-dispatch inspection capability either at supplier premises or ASP-authorized third party
Quantity
8
Bid Type
Two Packet Bid
Bid Validity
60 (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
Rope connecting hanger ( MAT CODE 263036165)
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
90
Delivery Locations
1
Delivery Cities
Paschim Bardhaman
Delivery Pincodes
713208
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Manjai Madhawa | 713208,Alloy Steels Plant Durgapur | Paschim Bardhaman | West Bengal | 713208 | 8 | 90 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
02-Nov-2026, 6:30 am
Opening Date
03-Nov-2026, 6:30 am
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
Vendor registration form submission on SAIL Tender portal
MTC from Govt approved test centre
Drawing 6303616590 conformity documents
Proof of LTE eligibility (where applicable)
Key insights about WEST BENGAL tender market
Bidders must register on the SAIL tender portal, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and ensure LTE eligibility. The bid must conform to DRG 6303616590 drawing, provide MTC from a Govt-approved centre, and comply with the 25% quantity variation clause.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, MTC from Govt-approved test centre, and proof of SAIL vendor registration. Ensure the bid shows compliance with drawing 6303616590 and lists supplier’s inspection readiness.
Standards reference is to DRG 6303616590 with MTC from a government-approved test centre; final acceptance occurs after ASP inspection. While explicit IS/ISO codes are not stated, drawing conformity and government-approved testing are mandatory.
The purchaser may increase/decrease the quantity up to 25% of the bid/contract quantity. Additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
Pre-dispatch inspection may occur at supplier premises or ASP-authorized third party; inspection letters must reference GeM contract and readiness. Final acceptance is performed by ASP; only after acceptance will dispatch proceed.
Bidders must complete the vendor registration form on the SAIL Tender website and satisfy LTE eligibility; non-registered bidders may be treated as unsolicited for evaluation.
Indigenous suppliers within ASP zones (Howrah, Kolkata, Hooghly, Asansol/Durgapur) are inspected at supplier premises; others may be inspected by ASP at supplier premises prior to dispatch.
Scope is limited to the supply of rope connecting hanger goods per drawing 6303616590; no modification in design is allowed; materiel must be supplied as per the exact drawing.