Iisco Steel Plant PIPE API5L DN150 SCHSTD/40/40S Tender 2026

Tender Overview

The tender is issued by Iisco Steel Plant under Steel Authority of India Limited for the supply of CS/API5L pipe products with designation DN150, SCHSTD/40/40S. The scope is limit-to-supply of goods, with quantity adjustments allowed up to 25% of bid quantity and during the contract period at contracted rates. Key points include vendor code creation documentation (PAN, GSTIN, cancelled cheque, EFT mandate) and GST invoice requirements on GeM. The tender emphasizes GST applicability and supplier responsibility for GST rates, with price inclusive of all costs. The unique aspect is the option clause and conditional delivery timing linked to original delivery periods, including extended periods based on quantity variations.

Technical Specifications & Requirements

• Product category: CS pipes in API5L standard, DN150, SCHSTD/40/40S.
• The BOQ contains no items; the supply scope is restricted to delivery of finished pipes as goods. Tender terms specify that the invoice on GeM must include a GST invoice scan and GST portal payment confirmation screenshot. Delivery period is linked to the last date of the original delivery order. The option clause allows up to 25% quantity variation and up to a proportional extension of delivery time, minimum 30 days. The scope is purely supply; no installation services are described.
• GST handling: GST reimbursement to be determined as actuals or applicable rate, whichever is lower, subject to quoted GST percentage. Vendors must monitor GST applicability themselves.

Terms, Conditions & Eligibility

• EMD/financial security: Not specified in provided data; bidders must review GeM ATC for exact EMD requirements.
• Delivery: Delivery period begins from the last date of the original delivery order; extension calculations are defined with a minimum of 30 days.
• Payment terms: GST implications clarified; supplier to upload GST invoice and payment confirmation on GST portal; no explicit net payment term is provided in the data.
• Documentation: Required PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice and GST portal screenshot during invoicing; vendor code creation documentation is required.
• GST considerations: GST reimbursement rules apply as per actuals or applicable rates, with a cap equal to the quoted GST percentage.
• Other terms: Option to increase/decrease quantity by up to 25% during the contract; scope explicitly states “supply of Goods” only.