Iisco Steel Plant HDPE YELLOW 50KG Bags Tender Bardhaman West Bengal 2026

Tender Overview

The opportunity is with Iisco Steel Plant (SAIL) for the supply of HDPE yellow 50KG bags. The procurement location is Bardhaman, West Bengal and the scope is limited to the supply of goods. Key accessibility factors include GST/PAN/GSTIN documentation, an EFT mandate, and post-receipt inspection at SAIL-ISP Burnpur. The tender emphasizes vendor code creation requirements and ATC-compliant submissions, with inspections conducted by nominated agencies. The BOQ shows no items listed, indicating a straightforward goods delivery contract or a framework-style order. The precise quantity, value, and delivery timeline are not disclosed, but the process prioritizes compliant suppliers who can provide GST invoices and official certifications. This tender requires strict adherence to document uploads and ATC terms to qualify for evaluation.

Technical Specifications & Requirements

• Product/service: HDPE yellow 50KG bags (bag category under steel logistics packaging materials)
• Delivery/scope: Only supply of goods; price to include all components
• Inspection: Post-receipt inspection at SAIL-ISP, Burnpur; pre-dispatch not applicable per ATC
• Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified)
• ATC/Certificate: Upload required certificates; failure to supply may lead to rejection
• GST handling: Bidder bears GST; GST reimbursement as per actuals or applicable rates, capped by quoted GST rate
• Portal actions: GST invoice and GST portal payment screenshot must be uploaded during invoicing
• Entity: Vendor Code Creation prerequisites and ATC requirements
• Tax/compliance: GST and GSTIN compliance for GeM portal invoicing

Terms, Conditions & Eligibility

• GST/PAN/GSTIN documentation must be submitted; EFT mandate required
• Post-receipt inspection at SAIL-ISP Burnpur; pre-dispatch inspection not invoked
• Scope: Only supply of goods; no installation or services
• Certificates: Upload all required certificates or risk rejection
• ATC: Buyer-uploaded ATC document governs terms; ensure compliance
• Payment terms and EMD/security: Not explicitly disclosed; adhere to GeM terms and invoicing requirements
• GST invoicing: Upload scanned GST invoice and GST portal payment confirmation
• Delivery timeline, penalties, and warranty: Not specified in data; align with standard GeM terms