Bid Publish Date
10-Oct-2026, 10:36 am
Bid End Date
31-Oct-2026, 11:00 am
Location
Progress
Eastern Coalfields Limited, under Coal India Limited, seeks bid submissions for a multi-item procurement comprising 9 items (Item 1–Item 9) with no specified item details in the BOQ. The tender emphasizes contractual option: up to 25% quantity increase/decrease at contracted rates, with delivery time adjustments based on the extended period formula. Bidders must meet GST compliance and provide PAN, GSTIN, cancelled cheque, and EFT mandate. A product data sheet must accompany the bid to verify technical parameters and prevent mismatches. The scope appears to accommodate a range of items, with no explicit financial value or unit quantities disclosed, suggesting a framework for subsequent order placements once awarded. This Tender includes risk-sharing terms, termination rights, and non-assignment clauses to protect the buyer. Unique terms focus on data sheet verification and GST handling, while the option clause enables scalable procurement within contract limits. The procurement activity is positioned within the Coal India ecosystem and is likely to influence regional supply chains. The absence of explicit item specifications invites bidders to align on data-sheet accuracy and supplier readiness for diverse hardware or consumables.
Item scope appears as 9 items with N/A specifics
Data Sheet alignment mandatory to validate technical parameters
Option to increase/decrease quantity up to 25% at contracted rates
Delivery period adjustments calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
GST reimbursement terms: actual or lower applicable rate, limited to quoted GST
Contract termination rights for non-delivery, breach, insolvency
Option clause allows 25% quantity variation during and after contract signing
GST and EFT-related submission requirements must be met by bidder
Data Sheet must match offered product specifications to avoid rejection
GST reimbursement per actuals or applicable rates; payment terms not specified beyond mandate
Delivery period starts from last date of original delivery order; extended period when option clause exercised
Non-delivery or delayed delivery may trigger contract termination and penalties as per terms
GSM-compliant GST registration
PAN filing and bank EFT mandate
Experience in supplying similar framework procurements and data-sheet-driven verification
Quantity
390
Category
Item 5
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
Tech Clarification Time
7 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Item 1 , Item 2 , Item 3 , Item 4 , Item 5 , Item 6 , Item 7 , Item 8 , Item 9
Payment Timelines
Payments shall be made to the Seller within 21 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Paschim Bardhaman
Delivery Pincodes
713363
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sudipta Maity | 713363,Area Office Jhanjhra Area Faridpur Puchim Burdwan WB | Paschim Bardhaman | West Bengal | 713363 | 30 | 60 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Item 1
As per attached technical specifications
Item 2
As per attached technical specifications
Item 3
As per attached technical specifications
Item 4
As per attached technical specifications
Item 5
As per attached technical specifications
Item 6
As per attached technical specifications
Item 7
As per attached technical specifications
Item 8
As per attached technical specifications
Item 9
As per attached technical specifications
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Item 1 | As per attached technical specifications | 30 | nos | ecljhanjragoodsbuyer1 | 60 | |
| 2 | Item 2 | As per attached technical specifications | 30 | nos | ecljhanjragoodsbuyer1 | 60 | |
| 3 | Item 3 | As per attached technical specifications | 30 | nos | ecljhanjragoodsbuyer1 | 60 | |
| 4 | Item 4 | As per attached technical specifications | 30 | nos | ecljhanjragoodsbuyer1 | 60 | |
| 5 | Item 5 | As per attached technical specifications | 30 | nos | ecljhanjragoodsbuyer1 | 60 | |
| 6 | Item 6 | As per attached technical specifications | 30 | nos | ecljhanjragoodsbuyer1 | 60 | |
| 7 | Item 7 | As per attached technical specifications | 10 | nos | ecljhanjragoodsbuyer1 | 60 | |
| 8 | Item 8 | As per attached technical specifications | 100 | nos | ecljhanjragoodsbuyer1 | 60 | |
| 9 | Item 9 | As per attached technical specifications | 100 | nos | ecljhanjragoodsbuyer1 | 60 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
GST compliance documentation
Any OEM authorizations or technical compliance certificates (if applicable)
Key insights about WEST BENGAL tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Upload the data sheet for all offered products, ensure GST terms align with actuals or applicable rates, and be ready for up to 25% quantity variation with corresponding delivery extension calculations.
Mandatory submissions include PAN, GSTIN, cancelled cheque, EFT mandate, and a product data sheet. Ensure GST compliance, and provide any OEM authorizations or technical certificates if applicable to the 9-item framework.
Delivery starts from the last date of the original order. The purchaser may adjust quantity by up to 25% and calculate extended delivery time as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The data sheet must corroborate the offered product specifications; misalignment can lead to bid rejection. While explicit standards aren’t listed, ensure all technical parameters are verifiable against the data sheet.
GST reimbursement will be on actuals or the applicable rate, whichever is lower, capped at the quoted GST percentage. Bidders should disclose exact GST rates in their bid and provide compliant invoices.
The buyer may terminate the contract or part of it for non-delivery or material breach, with rights to seek replacements and enforce penalties or other remedies as per the contract terms.