Title1,Title2,Title3,Title4,Title5,Title6
Indian Navy
KANNUR, KERALA
Bid Publish Date
30-Jun-2026, 5:33 pm
Bid End Date
10-Jul-2026, 6:00 pm
Location
Progress
Quantity
107
Category
Title1
Bid Type
Two Packet Bid
The procurement opportunity is issued by IISCO Steel Plant under Steel Authority of India Limited for vendor code creation in the district of Bardhaman, West Bengal (713101). The tender covers a defined scope across 6 BOQ items with an estimated procurement value not disclosed. Key submission requirements include standard vendor onboarding documents and bank verification to enable EFT payments. The tender emphasizes compliance with organization-specific onboarding processes and documentation for vendor code creation, ensuring eligibility for participation in future supply contracts. The unique aspect is the mandatory vendor-code setup process aligned to the IISCO/SAL governance framework, enabling supplier onboarding for current and upcoming procurement needs.
Vendor code creation and onboarding as the core service
6 BOQ items with N/A quantities (no numeric specs)
No specified estimated value; expected to follow internal onboarding policy
Submission must include PAN, GSTIN, cancelled cheque, EFT mandate
Compliance with IISCO vendor management standards
Submission must include PAN, GSTIN, cancelled cheque, EFT mandate
ATC terms apply; bidder must view uploaded ATC document
6 BOQ items with no quantity details; clarify during bid submission
No explicit payment terms provided; onboarding-related payments to be governed by internal EFT procedures after vendor activation
Onboarding workflow to generate vendor codes follows organization-specific timelines; no fixed calendar provided
Not specified in provided data; ATC may include penalties as per internal procurement policy
Submit PAN, GSTIN, cancelled cheque, and EFT mandate
Comply with IISCO Vendor Code Creation process
Agree to ATC terms and internal onboarding standards
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Title1 , Title2 , Title3 , Title4 , Title5 , Title6
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
KANNUR, KERALA
Central Coalfields Limited
HAZARIBAG, JHARKHAND
N/a
JAMTARA, JHARKHAND
Indian Air Force
Bank Of Baroda
BHILWARA, RAJASTHAN
Tender Results
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Title1
THERMOCOUPLE ISPDESV00770027DE00022RA 1
Title2
THERMOCOUPLE N TYPE MOD 0408 REV 1 5
Title3
THERMOCOUPLE K SIMPLE 3 10000MM
Title4
K Type THERMOCOUPLE SIMPLE 10SWG 1000mm
Title5
SIMPLEX K TYPE T C ITEM 1 OF MOD 2948
Title6
THERMOCOUPLE K MI TC 600MM
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | THERMOCOUPLE ISPDESV00770027DE00022RA 1 | 4 | ea | s.maji11 | 90 | |
| 2 | Title2 | THERMOCOUPLE N TYPE MOD 0408 REV 1 5 | 12 | ea | s.maji11 | 90 | |
| 3 | Title3 | THERMOCOUPLE K SIMPLE 3 10000MM | 30 | ea | s.maji11 | 90 | |
| 4 | Title4 | K Type THERMOCOUPLE SIMPLE 10SWG 1000mm | 25 | ea | s.maji11 | 90 | |
| 5 | Title5 | SIMPLEX K TYPE T C ITEM 1 OF MOD 2948 | 6 | ea | s.maji11 | 90 | |
| 6 | Title6 | THERMOCOUPLE K MI TC 600MM | 30 | ea | s.maji11 | 90 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Any vendor onboarding forms as per IISCO Vendor Code Creation process
ATC document (Buyer Added ATC) as uploaded
Key insights about WEST BENGAL tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate as part of the vendor-code creation process. The ATC terms govern participation, and an online onboarding step is required to activate supplier accounts within IISCO’s vendor management system.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. Additionally, bidders should review the uploaded ATC document and align with internal IISCO vendor-code creation procedures for eligibility.
No numeric technical specs or quantities are provided. The scope centers on vendor-code creation and onboarding, with 6 BOQ items listed as N/A. Sellers should rely on the IISCO onboarding policy and ATC guidance for compliance.
No fixed delivery date is specified. Onboarding follows IISCO’s internal workflow after bid activation, subject to vendor-code creation approval and EFT setup per bank-verified mandates.
Explicit payment terms are not disclosed. Payments, if any, will adhere to IISCO’s EFT-based settlement following vendor activation under the internal procurement policy.
Ensure submission of PAN, GSTIN, cancelled cheque, and EFT mandate; review the ATC terms; comply with IISCO vendor management standards; and be prepared to complete the vendor-code activation steps post bid approval.
Accompany the bid with PAN, GSTIN, Cancelled Cheque and EFT Mandate; include any vendor onboarding forms required and reference the ATC document for additional compliance requirements.
No specific technical standards are stated for onboarding. Compliance relies on internal IISCO vendor management guidelines and the ATC document; ensure bank-certified EFT mandate and valid GSTIN/PAN for eligibility.
N/a
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📍 CUDDAPAH, ANDHRA PRADESH
Indian Army
📍 WEST DELHI, DELHI
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📍 ALWAR, RAJASTHAN
Indian Army
📍 SONITPUR, ASSAM
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS