Bid Publish Date
19-Sep-2026, 8:59 pm
Bid End Date
10-Oct-2026, 11:00 am
Location
Progress
The Indian Navy invites bids for the supply of carbon steel hot-rolled sheets sized 3600 mm x 900 mm x 1.6 mm in thickness, intended for procurement at the Mumbai, Maharashtra location. The scope is limited to the supply of goods only, with an emphasis on data-sheet accuracy and OEM warranty. The contract allows for up to 50% quantity variations under the option clause, and requires bidders to align with delivery timelines from order issuance. Emphasis is on credible after-sales support and verified documentation.
Product/service names: carbon hot-rolled steel sheet
Dimensions: 3600 mm x 900 mm x 1.6 mm
EMD amount: not specified in data; acceptable forms include Banker’s Cheque
Warranty: 1 year from final acceptance
Delivery: terms allow up to 50% quantity variation under option clause
Scope: supply of goods only
EMD submission via Banker’s Cheque or BC with bid
OEM warranty certificates required at delivery
Data Sheet must match product specifications exactly
Option clause permits ±50% quantity change
Payment terms to be clarified in bid response
Payment terms are aligned with supply of goods; performance security via Demand Draft acceptable; details to be provided in bid.
Delivery period may be extended under option clause; additional time calculation formula provided: (increased quantity ÷ original quantity) × original period, min 30 days.
Penalty details not specified in available data; ensure compliance with delivery schedule and warranty obligations.
Must provide GST registration and PAN
Must have ability to supply carbon hot-rolled steel sheets to government buyers
Must submit OEM authorizations and after-sales service capability within India
Quantity
220
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Min. Avg. Annual Turnover
4
OEM Avg. Turnover
8
Past Performance
30 %
Warranty Period
1 years
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
26B95L009 (N9515-000436) STEEL SHEET CARBON HOT ROLLED 3600 X 900 X 1.6MM
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
14
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Mumbai City
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Mumbai - City | Mumbai City | - | - | 220 | 180 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
OEM warranty certificates
Data Sheet of offered product
Proof of EMD (Banker’s Cheque or BC)
Compliance certificates and installation/maintenance capability details
Key insights about MAHARASHTRA tender market
Bidders must submit GST, PAN, cancelled cheque, EFT mandate, and OEM authorizations, along with the data sheet for the carbon hot-rolled steel sheet (3600x900x1.6 mm). EMD via Banker’s Cheque or BC is required; delivery terms and warranty must be documented, with service centers listed near consignees.
Required documents include GST certificate, PAN card, cancelled cheque, EFT mandate, OEM warranty certificates, data sheet, and EMD proof. Additional technical compliance certificates and installation capability details may be requested by the buyer; ensure bid matches product specifications exactly.
The tender specifies a carbon hot-rolled steel sheet of dimensions 3600 mm by 900 mm with 1.6 mm thickness. A data sheet must corroborate these values; no alternative dimensions are mentioned, and deviations may lead to bid rejection.
Delivery terms permit the option clause to adjust quantities by ±50%; the extended delivery period is calculated as (increased quantity/original quantity) × original period, with a minimum of 30 days; exact order dates will be issued with the purchase order.
A 1 year warranty from final acceptance or post-installation testing is required, with OEM warranty certificates furnished at delivery. After-sales service must be established in India with local service centers near consignee locations.
The scope specifies supply of goods only; all costs must be included in the bid price. Suppliers should anticipate potential quantity adjustments under the option clause and plan for timely delivery and installation support if required.
EMD can be submitted via Banker’s Cheque payable to PCDA (N) and a scanned copy of the BC must be uploaded with the bid; physical hardcopy must be delivered within 5 days after bid end or bid opening.
The data sheet must align with offered parameters and manufacturer specifications; OEM warranty and after-sales service capability are required. While specific standards are not listed, bidders should be ready to present certifications and service center details relevant to Indian government procurements.