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IISCO Steel Plant Vendor Code Creation Tender Bardhaman West Bengal 2026

Bid Publish Date

30-Jun-2026, 5:33 pm

Bid End Date

10-Jul-2026, 6:00 pm

Progress

Issue30-Jun-2026, 5:33 pm
AwardPending
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Quantity

107

Category

Title1

Bid Type

Two Packet Bid

Key Highlights

  • Vendor-code creation onboarding process for IISCO Steel Plant (SAIL) in West Bengal
  • Mandatory GSTIN and PAN verification with EFT mandate for vendor setup
  • ATC terms referenced; ATC document uploaded for bidder compliance
  • BOQ contains 6 items but no quantitative details or delivery schedule
  • Onboarding aligns with internal IISCO vendor management and payment setup
  • No explicit EMD amount or payment milestone provided in data
  • Geographic focus: Bardhaman, West Bengal (713101)

Categories 9

Tender Overview

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.

Technical Specifications & Requirements

  • Product/Service: Vendor code creation and onboarding support for suppliers (no technical hardware or material with quantities specified).
  • BOQ: Total items: 6 with items listed as N/A (no quantity/units provided).
  • Estimated value: Not disclosed; no numeric bids or itemized amounts available.
  • Delivery/Onboarding Scope: Onboarding workflow to generate vendor codes, enable EFT payments, and activate supplier accounts within the IISCO vendor management system.
  • Standards/Compliance: Not specified in the data; bidders should rely on internal IISCO vendor onboarding standards and ATC terms for submission.
  • Documentation expectations: Proof of corporate identity and banking, plus adherence to bid-specific terms as posted in the ATC.
  • Geography/Context: Bardhaman, West Bengal; project aligns to internal procurement and vendor registration processes.

Terms, Conditions & Eligibility

  • EMD/Payment terms: Not disclosed in the data; deliverables focus on onboarding documentation.
  • Required documents (from terms):
    • PAN Card copy
    • GSTIN copy
    • Cancelled cheque copy
    • EFT Mandate copy certified by bank
  • Experience/Eligibility: Not explicitly defined for technical performance; eligibility centers on compliant submission of vendor onboarding documents.
  • Delivery timeline: Not specified; onboarding process follows organization’s internal workflow.
  • Other clauses: ATC document uploaded; vendor-code creation must comply with Buyer-added terms.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

No explicit payment terms provided; onboarding-related payments to be governed by internal EFT procedures after vendor activation

Delivery Schedule

Onboarding workflow to generate vendor codes follows organization-specific timelines; no fixed calendar provided

Penalties/Liquidated Damages

Not specified in provided data; ATC may include penalties as per internal procurement policy

Bidder Eligibility

  • Submit PAN, GSTIN, cancelled cheque, and EFT mandate

  • Comply with IISCO Vendor Code Creation process

  • Agree to ATC terms and internal onboarding standards

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Title1 , Title2 , Title3 , Title4 , Title5 , Title6

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED

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Documents 7

GeM-Bidding-9525625.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

Title1

THERMOCOUPLE ISPDESV00770027DE00022RA 1

4 ea Delivery: 90 days
#2

Title2

THERMOCOUPLE N TYPE MOD 0408 REV 1 5

12 ea Delivery: 90 days
#3

Title3

THERMOCOUPLE K SIMPLE 3 10000MM

30 ea Delivery: 90 days
#4

Title4

K Type THERMOCOUPLE SIMPLE 10SWG 1000mm

25 ea Delivery: 90 days
#5

Title5

SIMPLEX K TYPE T C ITEM 1 OF MOD 2948

6 ea Delivery: 90 days
#6

Title6

THERMOCOUPLE K MI TC 600MM

30 ea Delivery: 90 days

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Any vendor onboarding forms as per IISCO Vendor Code Creation process

6

ATC document (Buyer Added ATC) as uploaded

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for vendor code creation tender in Bardhaman West Bengal 2026

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.

What documents are required for IISCO vendor onboarding in West Bengal

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.

What are the technical specs for the IISCO 6-item BOQ tender in Bardhaman

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.

When is the delivery/delivery schedule for vendor onboarding in West Bengal

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.

What are the payment terms for IISCO vendor onboarding contracts 2026

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.

How to ensure eligibility for IISCO vendor code creation tender in Bardhaman

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.

What documents must accompany the bid for the vendor code opening in West Bengal

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.

What standards or certifications are required for IISCO vendor onboarding 2026

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.

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