Single ended open jaw spnr size 38,Single ended open jaw spnr size 41,Screw driver flat long,Wrench
Indian Army
DARJEELING, WEST BENGAL
Bid Publish Date
04-Jul-2026, 4:57 pm
Bid End Date
14-Jul-2026, 5:00 pm
Location
Progress
Quantity
22000
Category
JAW, LOOSE, MODIFIED, DWN: TS-5/212
Bid Type
Two Packet Bid
The procurement opportunity is issued by lisco Steel Plant, a unit under Steel Authority of India Limited, for a specific rail components category including JAW, LOOSE, MODIFIED, DWN: TS-5/212, KEY, TWO WAY F/SLEEPER, 90LBS(R), CST-9, LOOSE JAW F/TWO WAY KEY. Although the BOQ shows 0 items, the scope targets established rail fittings and associated components for supply to the Bardhaman facility in West Bengal. The estimated value and EMD are not disclosed, creating a need for direct confirmation of quantity and payment terms. The tender location is Bardhaman, West Bengal, aligning with local procurement for steel infrastructure projects. The unique identifiers in the category imply niche railway hardware with specific jaw and sleeper configurations. Bidders should verify exact item codes and delivery expectations with the organization prior to submission.
Rail component categories: JAW, LOOSE, MODIFIED, DWN: TS-5/212, KEY, TWO WAY F/SLEEPER, 90LBS(R), CST-9, LOOSE JAW F/TWO WAY KEY
No explicit quantity or technical performance data available in tender brief
Delivery location: Bardhaman, West Bengal
Invoicing: GST-compliant invoices in consignee name with consignee GSTIN
OEM authorization required for distributors; provide complete manufacturer details
GST invoicing proof to be uploaded on GeM portal
GST reimbursement as per actuals or capped by quoted GST rate
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
OEM authorization needed for distributors; ensure proper consignee invoicing
Invoices must reference consignee GSTIN; GeM GST upload mandatory
GST reimbursement as per actuals or quoted rate; no explicit payment timeline provided
No explicit delivery timeline published; bidders should seek ATC/ATD for delivery expectations
No LD/penalty details disclosed in the available terms
Registered GSTIN and PAN
OEM authorization for distributors
Ability to issue GST-compliant invoices in consignee name
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
JAW, LOOSE, MODIFIED, DWN: TS-5/212 , KEY, TWO WAY F/SLEEPER, 90LBS(R) , CST-9 , LOOSE JAW F/TWO WAY KEY
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
DARJEELING, WEST BENGAL
Rashtriya Ispat Nigam Limited
VISAKHAPATNAM, ANDHRA PRADESH
Advanced Weapons And Equipment India Limited
KANPUR NAGAR, UTTAR PRADESH
Moil Limited
Ntpc Limited
REWA, MADHYA PRADESH
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BIDDER SUBMISSION documents for Vendor Code Creation: Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Manufacturer Authorization/ OEM authorization detailing name, address, email, phone
GST invoice in consignee name; GSTIN of consignee
Scanned GST invoice and GST portal payment screenshot during GeM submission
Key insights about WEST BENGAL tender market
Bidders must meet essential eligibility: provide PAN, GSTIN, cancelled cheque, and EFT mandate; obtain OEM authorization for distributors; ensure invoicing is in the consignee name with consignee GSTIN and upload GST invoice proof on GeM. Clarify quantity and delivery with the buyer before submission.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and GST-compliant invoice in consignee name. Prepare GST portal payment screenshot and ensure vendor code creation documents are uploaded with bid. Ensure all documents correspond to the consignee in Bardhaman, West Bengal.
Tender lists JAW, LOOSE, MODIFIED DWN: TS-5/212, KEY, TWO WAY F/SLEEPER, 90LBS(R), CST-9. No explicit performance data; bidders should align with OEM specifications and verify exact item codes with the buyer to ensure compatibility with Bardhaman infrastructure.
Invoices must be raised in the consignee name with the consignee GSTIN, and scanned GST invoice plus GST payment proof must be uploaded on the GeM portal as part of bid submission and post-award compliance.
Authorized distributors must provide a complete OEM authorization certificate detailing name, designation, address, email, and phone. This ensures supply rights for the JAW/LOOSE rail component category and links to Bardhaman delivery needs.
GST reimbursement will be as per actuals or the applicable rate, whichever is lower, not exceeding the quoted GST percentage. Bidders should maintain accurate GST filings and retain portal confirmation screenshots for audits.
Eligibility requires PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if applicable, and GST-compliant invoicing readiness. These documents must be verified to ensure smooth vendor code creation and participation in the tender.
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📍 BARDHAMAN, WEST BENGAL
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Main Document
OTHER
OTHER
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OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS