Cement Corporation Of India Limited Burnt Clay Fly Ash Building Bricks Tender Karbi Anglong Assam IS 13757 2026
Bid Publish Date
17-Oct-2026, 3:57 pm
Bid End Date
27-Oct-2026, 3:00 pm
Location
Progress
Key Highlights
- • IS 13757 compliant bricks must be supplied
- • Quantity adjustment up to 25% during contract and currency
- • Delivery period calculated with minimum 30 days if extension applies
- • Vendor Code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
- • Supply-only scope; no installation or on-site services
- • No explicit EMD amount disclosed in terms; verify per policy
- • Karbi Anglong, Assam delivery requirement to central govt-related procurement
Tender Overview
The Cement Corporation Of India Limited (CCI) in Karbi Anglong, Assam invites bids for supply of Burnt Clay Fly Ash Building Bricks conforming to IS 13757. The BOQ lists 1500 Nos of General Bricks, with the supply scope limited to goods delivery. The tender specifies a quantity adjustment option of up to 25% during contract placement and currency, with delivery timelines tied to the original and extended periods. Bidders must prepare standard bid documents, including PAN, GSTIN, cancelled cheque, and EFT mandate. This opportunity targets established brick suppliers with IS 13757 compliance capabilities and procurement alignment with CCI’s project demands.
- Organization: Cement Corporation Of India Limited (CCI)
- Location: Karbi Anglong, Assam, 782441
- Product Category: Burnt Clay Fly Ash Building Bricks conforming to IS 13757 (Q3)
- Quantity: 1500 Nos general bricks
- Delivery/Option Clause: up to 25% quantity variation; delivery period aligned to original and extended terms
- Key differentiator: IS 13757 compliant brick manufacturing and supply to a central government-related organization
Technical Specifications & Requirements
The tender specifies bricks conforming to IS 13757 with a bulk quantity of 1500 Nos labeled as General Bricks. No explicit physical or technical performance parameters are provided beyond the IS 13757 standard. The procurement is limited to the supply of goods, with no installation or onsite work described. The ATC emphasizes document submission for vendor code creation (PAN, GSTIN, cancelled cheque, EFT mandate) and the option clause permitting quantity increases up to 25%. The absence of detailed actions requires bidders to verify IS 13757 compliance and sample acceptance through CCI procurement channels.
- Item: General Bricks
- Quantity: 1500 Nos
- Standard: IS 13757
- Scope: Supply of Goods only
- Delivery Clause: Option to adjust quantity up to 25%; delivery period linked to original and extended periods
- Documentation: PAN, GSTIN, cancelled cheque, EFT Mandate
Terms, Conditions & Eligibility
Key terms require flexibility in quantity (up to 25%), with delivery timelines tied to the original order and any extended periods. Vendors must submit PAN, GSTIN, cancelled cheque, and EFT mandate during bid submission for Vendor Code creation. Scope is explicitly “supply of goods” only. The ATC lacks explicit EMD amounts; bidders should verify any bank guarantees or security deposits per CCI policy. Compliance with the IS 13757 standard is mandatory for brick supply. Vendors should ensure capability to deliver 1500 bricks to the specified Assam location.
- Quantity Flexibility: up to 25%
- Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
- Scope: Supply of goods only
- Standard Compliance: IS 13757 conformity
- Delivery: Align with original and extended delivery periods
Key Specifications
-
Burnt Clay Fly Ash Building Bricks
-
Quantity: 1500 Nos
-
IS Standard: IS 13757
-
Product Type: General Bricks
-
Delivery Scope: Supply of Goods only
-
Location: Karbi Anglong, Assam
Terms & Conditions
-
EMD amount not specified in terms; confirm at bid stage
-
Quantity variation up to 25% during contract period
-
Delivery period linked to original and extended delivery timelines
Important Clauses
Payment Terms
Not specified in ATC; bidders should seek confirmation on payment terms during bid submission
Delivery Schedule
Delivery periods commence from last date of original delivery order; extensions follow calculation (increased quantity/original quantity) × original delivery period, min 30 days
Penalties/Liquidated Damages
Not explicitly provided; verify LD provisions during contract finalization
Bidder Eligibility
-
Experience in supplying IS 13757 bricks or equivalent construction bricks
-
Ability to deliver 1500 bricks to Karbi Anglong, Assam
-
Compliance with PAN, GSTIN, EFT mandate submissions
Tender Data
Bid Details
Quantity
1500
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
5 Days
Preference & Exemptions
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
Requirements
Past Performance
70 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Burnt Clay Fly Ash Building Bricks conforming to IS 13757 (Q3)
Payment Timelines
Payments shall be made to the Seller within 30 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)
Delivery Details
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Karbi Anglong
Delivery Pincodes
782490
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Md Macci Ilfat | 782490,CEMENT CORPORATION OF INDIA LIMITED BOKAJAN CEMENT FACTORY PO BOKAJAN CEMENT FACTAORY DISTT. KARBI ANGLONG,ASSAM-782490 | Karbi Anglong | Assam | 782490 | 1500 | 45 | - |
Authority Records
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Documents 2
GeM-Bidding-10052760.pdf
Main Document
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Categories
1
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Required Documents
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Vendor Code creation documents
Any prior IS 13757 brick supply experience certificates (if available)
Frequently Asked Questions
Key insights about ASSAM tender market
How to bid for IS 13757 bricks tender in Karbi Anglong Assam
Bidders must prepare PAN, GSTIN, cancelled cheque, and EFT mandate for Vendor Code creation, ensure IS 13757 conformity, and submit quantity of 1500 bricks with the bid. Ensure supply capability to Karbi Anglong and comply with 25% quantity variation policy during contract.
What documents are required for the brick supply tender in Assam
Submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, and any prior IS 13757 brick supply experience certificates. Include evidence of ability to deliver 1500 bricks to the Assam site and confirm IS 13757 conformity with samples if requested.
Which standard is mandatory for bricks in this procurement
Bricks must conform to IS 13757. Bidders should provide IS 13757 compliance documentation, and be prepared for sample verification or testing as per IS guidelines, ensuring suitability for central government procurement expectations.
What is the quantity and delivery scope for this brick tender
The tender targets a supply of 1500 Nos of General Bricks. The scope is strictly supply of goods; no installation. Delivery terms allow up to 25% quantity variation during contract, with delivery periods tied to the original and extended timelines.
When is the bid submission deadline for this brick tender in Assam
Bid submission deadlines are not disclosed in the provided data; bidders should monitor the procurement portal for submission dates, ensure readiness of all mandatory documents, IS 13757 conformity, and vendor code creation materials prior to the announced deadline.
What are the payment terms for the brick supply contract
Payment terms are not specified in ATC; bidders should confirm with procuring authority during bid submission, including any advance, milestone, or against-delivery payment arrangements and applicable taxes under GST.
What happens if the quantity is increased under the option clause
If quantity increases by up to 25%, the extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; authorities may further extend within original limits during currency of contract.
What is required for vendor code creation in this brick tender
Bidders must provide PAN, GSTIN, cancelled cheque, and an EFT Mandate certified by bank to create vendor codes; ensure documents are clear and match bid submission details to avoid delays.