Bid Publish Date
08-Jan-2026, 9:59 pm
Bid End Date
24-Jan-2026, 6:00 pm
Location
Progress
Quantity
6
Bid Type
Two Packet Bid
The procurement is issued by the Alloy Steel Plant under the Steel Authority of India Limited for a switchgear/2-40" WG suitable for Coke Oven Gas and RLNG gas, located in BARDHAMAN, WEST BENGAL (713101). No BOQ items are listed and the estimated contract value is not disclosed. The tender includes an option clause allowing +/- 25% quantity changes at contracted rates, with extended delivery time calculated from the original period. Bidder must comply with these option provisions and delivery flexibilities. A Bid Security Declaration is required if withdrawing bids, and vendor-code creation documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate. Post-receipt inspection is at the indentor’s store. The tender emphasizes risk purchase and specific acceptance procedures post-delivery, with explicit penalties for non-delivery or delayed supply and a requirement to sign the bid security declaration.
Key differentiators include the explicit option clause for quantity variation, post-delivery inspection at store, and risk-purchase rights. Unique aspects concern the lack of detailed technical specs in the data rollup and the need to align with gas service suitability for Coke Oven Gas and RLNG gas. Suppliers must be prepared to address potential variations and ensure conformity to gas-switchgear standards as inferred by category. This tender requires readiness for rapid qualification via bid code creation and adherence to ATC terms.
Option to adjust quantity up to 25% during and after contract, with extended delivery period rules
Post-receipt inspection at the indentor’s store; risk-purchase rights if delivery fails
Bid Security Declaration required; vendor-code creation demands PAN, GSTIN, cancelled cheque, EFT mandate
Not detailed in data; bidders should expect standard government terms; ensure clarity on milestone payments if awarded
Delivery period starts from last date of original delivery order; increased quantity extends time per formula; minimum 30 days; option to extend within original period
Risk purchase rights enable procurement from alternate supplier at supplier’s cost; penalties tied to price differentials if higher cost occurs
Must submit Bid Security Declaration and complete vendor-code creation documents
Provide PAN, GSTIN, Cancelled cheque, and EFT Mandate verified by bank
Must comply with option clause and risk-purchase provisions
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SWITCH PR. 2-40" WG SUITABLE FOR COKE OVEN GAS and RLNG GAS (ASP MAT CODE: 278679814)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank-certified)
Bid Security Declaration (Annexure-1)
Vendor Code Creation documents
Any other documents specified in ATC for post-bid compliance
Extended Deadline
24-Jan-2026, 6:00 pm
Opening Date
24-Jan-2026, 6:30 pm
Key insights about WEST BENGAL tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid, plus a Bid Security Declaration. Prepare vendor-code creation documents and ensure conformity to the option clause allowing ±25% quantity changes and the risk-purchase provisions. Review post-receipt inspection requirements at store.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, and Bid Security Declaration. Vendors must complete vendor-code creation and may need OEM authorizations depending on product category. Ensure submission aligns with ATC requirements and inspection terms.
Delivery terms allow +/- 25% quantity adjustment at contracted rates. If extended, the new period uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; original period may limit further extension.
Post-receipt inspection is conducted at the indentor’s store before acceptance. Pre-dispatch inspection is not specified in ATC. No third-party pre-dispatch agency is mandated unless specified later. Plan for acceptance testing at site after delivery.
If delivery is not completed, the purchaser may procure from alternate suppliers at the supplier’s risk and cost. The defaulting supplier bears any price differential and has no claim on undelivered quantities; ensure timely delivery to mitigate that risk.
The tender data does not specify explicit standards; ensure compliance with gas-switchgear norms and any ASP MAT CODE 278679814 requirements. Verify ISI/ISO or organization-specific standards with the buyer during bid clarification and obtain OEM authorizations if needed.
Evaluation includes verification of PAN, GSTIN, EFT mandate, and Bid Security Declaration at bid submission. Vendor-code readiness is essential for participation; ensure all documentation is complete to avoid disqualification during ATC review.
Payment terms are not detailed in the data; bidders should seek confirmation on milestone-based payments, any advance, or acceptance-based payments. Prepare to negotiate terms if awarded, aligning with standard SAIL procurement practices and delivery acceptance criteria.
Sign up now to access all documents
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS