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Iisco Steel Plant SAIL procurement of goods in Bardhaman West Bengal 2026 - GST, delivery extension, and option clause

Bid Publish Date

14-Feb-2026, 5:37 pm

Bid End Date

03-Mar-2026, 9:00 pm

Latest Corrigendum Available

Progress

Issue14-Feb-2026, 5:37 pm
Corrigendum24-Feb-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

24

Category

Title1

Bid Type

Two Packet Bid

Tender Overview

The opportunity is issued by the Iisco Steel Plant of the Steel Authority of India Limited for the supply of goods in Bardhaman, West Bengal (713101). No itemized quantities or estimated value are disclosed. The tender references an option clause allowing up to 25% quantity variation at contract rates and a delivery-time framework based on the original schedule with a minimum extension. Bidders should prepare for GST compliance and GeM invoice procedures, as these are explicitly mandated. The scope is limited to the supply of goods, with no identified installation or service components, making compliance with delivery timelines and quantity adjustments critical differentiators.

Technical Specifications & Requirements

  • Scope of supply: Only supply of goods (as per buyer added terms).
  • GST considerations: Bidders must apply GST independently; reimbursement rules apply per actual GST rates or the quoted rate, whichever is lower.
  • GST invoice submission: Upload scanned GST invoice and a GST portal payment screenshot on GeM during invoice generation.
  • Option clause implications: Up to 25% quantity increase/decrease at contracted rates; additional time calculation uses (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
  • Delivery period: Commences from the last date of the original delivery order; potential extension during currency of contract.
  • BOQ status: 7 items listed, but specific quantities/units are not provided in the data.

Terms, Conditions & Eligibility

  • GST responsibility: Bidder bears GST determination; reimbursement as per actuals or applicable rates (whichever is lower).
  • Invoice requirements: Must upload GST invoice copy and GST portal payment confirmation on GeM.
  • Delivery & extension: Option clause permits quantity variation and extended delivery timelines with minimum 30 days; calculations use a defined formula.
  • Scope clarity: Scope of supply explicitly stated as Goods only; no service/installation scope mentioned.
  • Documentation expectations: Emphasis on GST-related documentation and compliance with GeM portal procedures.

Key Specifications

    • Product/Service: Supply of Goods (no installation/commissioning details provided)
    • Quantity/BOQ: 7 items listed; exact quantities not disclosed
    • Financials: Estimated value not disclosed; EMD amount not disclosed
    • Standards/Compliance: Not specified; GST compliance required by bidder
    • Delivery: Delivery period terms defined by option clause with minimum 30 days
    • Documentation: GST invoice upload and GST payment screenshot required on GeM

Terms & Conditions

  • Up to 25% quantity variation at contracted rates

  • GST to be determined by bidder with reimbursement rules

  • GeM portal GST invoice upload and payment screenshot required

Important Clauses

Payment Terms

GST liability rests with bidder; reimbursement as actuals or lower applicable rate; GST invoice and payment proof must be uploaded on GeM

Delivery Schedule

Delivery period starts from the last date of the original delivery order; option clause may extend time with a minimum 30 days

Penalties/Liquidated Damages

Penalty details not provided in the data; standard GeM terms may apply per contract

Bidder Eligibility

  • Experience in supply of goods (similar category) for public/large-scale buyers

  • GST registration and compliance readiness

  • Financial capability to support up to 25% quantity variation at contract rates

Documents 7

GeM-Bidding-8988239.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

IISCO Steel Plant SAIL Procurement Bardhaman West Bengal 2025 GST Compliance Tender for 7 Items

Iisco Steel Plant

BARDHAMAN, WEST BENGAL

Posted: 29 December 2025
Closed: 8 January 2026
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Title1,Title2,Title3,Title4,Title5,Title6,Title7

Office Of Dg (mss)

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Closed: 20 February 2025
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GEM

Bill of Quantities (BOQ) 7 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Title1 AspertheATCTitle1 1 ea binoda.behera 60
2 Title2 AspertheATCTitle2 2 ea binoda.behera 60
3 Title3 AspertheATCTitle3 12 ea binoda.behera 60
4 Title4 AspertheATCTitle4 1 ea binoda.behera 60
5 Title5 AspertheATCTitle5 1 ea binoda.behera 60
6 Title6 AspertheATCTitle6 5 ea binoda.behera 60
7 Title7 AspertheATCTitle7 2 ea binoda.behera 60

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD documents

6

Technical bid documents

7

OEM authorizations (if applicable)

Corrigendum Updates

1 Update
#1

Update

24-Feb-2026

Extended Deadline

03-Mar-2026, 9:00 pm

Opening Date

03-Mar-2026, 9:30 pm

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Bardhaman goods tender with GeM GST rules?

Bidders must ensure GST registration, submit GST invoices on GeM with payment proof, and comply with the option clause allowing up to 25% quantity variation. Prepare to supply all listed goods and provide documentation showing financial strength and prior comparable experience.

What documents are required for Iisco Steel Plant goods procurement in West Bengal?

Required documents include GST certificate, PAN, experience certificates, financial statements, EMD documents, technical bid, and OEM authorizations if applicable. Ensure GST invoices and payment screenshots are ready for GeM submission.

What are the delivery extension rules in this SAIL tender in Bardhaman?

Delivery can be extended under the option clause up to 25% of quantity, with extension timing calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension may continue to the original delivery period.

What are the GST implications for this GeM tender in West Bengal?

Bidders must determine GST independently; reimbursement is as per actuals or applicable rates (whichever is lower). GST invoices and portal payment screenshots must be uploaded during invoicing.

Where can I find the exact quantity details for the 7 BOQ items?

Current data shows 7 BOQ items with N/A quantities; bidders should await official tender documents or contact the procurement authority for itemized quantities and units.

What payment terms are associated with this Bardhaman goods procurement?

Payment terms are governed by GST compliance; bidders should prepare to submit GST invoices and payment proofs on GeM, with reimbursement aligned to actual GST or lower quoted rate.

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