Bid Publish Date
04-May-2026, 9:55 am
Bid End Date
14-May-2026, 10:00 am
Location
Progress
RABhilai Steel Plant, part of Steel Authority of India Limited, invites bids for procurement of wire rope 24mm with steel core (CWR) and steelcore wire rope 28mm IPSS: 1-08-003-09 in Durg, Chhattisgarh. Scope is limited to supply of goods with no installation. No BOQ items specified and no estimated value disclosed. Key differentiator is the exact rope specifications and compliance with internal IPSS references. This tender focuses on material quality, delivery readiness, and GST-adherence as per bidder responsibility.
EMD: Not disclosed; verify ATC
GST: bidder bears GST; invoice proof required
Delivery: Not specified; plan for supply-only terms
Documentation: upload all certificates as per ATC/Corrigendum
GST handling: bidder to quote GST; reimbursement as actuals or applicable lower rate; invoice must include GST portal payment screenshot
Not specified; bidders should prepare for timely supply of GOODS only per internal timelines
Not specified in provided terms; verify ATC for any LD or performance bond requirements
Supply of wire rope products experience
GST registration and compliance
Capability to furnish GST invoice with portal payment confirmation
Start
19-Sep-2026, 5:00 pm
End
21-Sep-2026, 5:00 pm
Duration: 48 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
6431
Category
WIRE ROPE, 24MM WITH STEEL CORE (CWR)
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
WIRE ROPE, 24MM WITH STEEL CORE (CWR) , STEELCOREWIRE ROPE, 28MM, IPSS: 1-08-003-09
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
- GST certificate
- PAN card
- Experience certificates (if any)
- Financial statements (if required by ATC)
- EMD/Security deposit proof (if applicable)
- Technical bid documents
- OEM authorizations (if required by ATC)
Key insights about CHHATTISGARH tender market
Bidders should register on GeM, verify ATC terms, and prepare documentation: GST certificate, PAN, GST invoice process, and any OEM authorizations if required. The scope is supply of 24mm CWR and 28mm steelcore ropes with IPSS: 1-08-003-09. Ensure compliance with GST and certificate uploads.
Required documents include GST registration proof, PAN card, experience certificates in rope supply, financial statements if requested, EMD proof if applicable, technical bid documents, and OEM authorizations. Upload certificates per ATC/Corrigendum and ensure GST invoicing details are correct.
Tenders specify IPSS: 1-08-003-09 for the 28mm steelcore rope. Exact tensile and break load values are not listed; bidders should refer to internal IPSS reference and provide compliance certificates, test reports, and supplier specifications showing IS/IS0 compatibility where applicable.
Bid submission requires uploading scanned GST invoice and GST portal payment confirmation during GeM bid submission. While the exact deadline is not disclosed, ensure GST documentation is ready at bid upload and matches quoted GST percentage.
Scope is strictly supply of goods; no installation or service. Bidders should ensure product availability, packaging, and prompt delivery to Bhilai Steel Plant, Durg, with appropriate transit insurance and compliance with internal IPSS standards.
Eligibility includes prior rope supply experience, valid GST registration, ability to provide GST-compliant invoices with payment proof, and submission of all required certificates per ATC. OEM authorizations may be required depending on the item, with adherence to IPSS: 1-08-003-09.
Payment terms are not explicitly stated; bidders should anticipate standard GeM practices and await ATC. Ensure GST compliance in invoicing; provide bank details and confirm delivery milestones in bid to align with potential payment releases after verification.