Bid Publish Date
15-Oct-2026, 3:37 pm
Bid End Date
29-Oct-2026, 5:00 pm
Location
Progress
Organization: NMDC Steel Limited (Nagarnar, Jagdalpur, Chhattisgarh) seeks the supply of goods under a restricted make/brand policy, with Endress+Hauser listed as an acceptable OEM. The contract allows a 25% quantity variation during and after initial delivery, with delivery timing adjusted from the last date of the original delivery order. The scope is strictly supply of goods, not services, and the tender emphasizes OEM authorization and a formal price fall clause. The BOQ lists 12 items, all marked as N/A in quantity, indicating a non-standardized or placeholder structure for the procurement. This tender includes a mandatory price fall certificate and is limited to OEM-authorized suppliers for evaluation. A special payment condition requires 100% payment within 30 days after receipt and acceptance of ordered items.
Product/service: Supply of goods (Endress+Hauser OEM listed)
Quantity/BOQ: 12 items with notional N/A quantities
EMD/Value: Not specified in data; bidders to confirm
Standards/Certifications: OEM-authorization; price fall certificate
Delivery: As per last date of original delivery order; option extension available
Warranty: Not specified in the provided data; verify in tender documents
25% quantity variation allowed during contract
100% payment within 30 days after receipt
OEM authorization mandatory for Endress+Hauser
Penalties for late delivery up to 5% of order value
Price Fall Certificate required for bid evaluation
12-item BOQ with unspecified quantities
100% payment within 30 days against receipt & acceptance of ordered items on submission of original or digitally signed invoice
Delivery period starts from the last date of the original delivery order; option extension uses a calculated time formula with a minimum 30 days
Delay penalties at 0.5% of basic order value per week or part thereof, capped at 5% of total basic order value
OEM authorization for Endress+Hauser or authorized distributor
Capability to supply goods as per tender terms
Compliance with price fall certificate and associated formats
Quantity
24
Category
1600677308
Bid Type
Single Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1600677308 , 1600677309 , 1600677324 , 1600677325 , 1600677326 , 1600677327 , 1600677329 , 1600677330 , 1600677331 , 1600677344 , 1600677294 , 1600677293
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)
Max Delivery Days
70
Delivery Locations
1
Delivery Cities
Raipur
Delivery Pincodes
494001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mahendra Raud | 494001,NMDC STEEL LIMITED, C/o NMDC Iron & Steel Plant, Nagarnar, postbox no.2, Jagdalpur , Dist .Bastar, CG 494001 | Raipur | Chhattisgarh | 494001 | 2 | 70 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
1600677308
Details as mntioned in the technical sheet
1600677309
Details as mntioned in the technical sheet
1600677324
Details as mntioned in the technical sheet
1600677325
Details as mntioned in the technical sheet
1600677326
Details as mntioned in the technical sheet
1600677327
Details as mntioned in the technical sheet
1600677329
Details as mntioned in the technical sheet
1600677330
Details as mntioned in the technical sheet
1600677331
Details as mntioned in the technical sheet
1600677344
Details as mntioned in the technical sheet
1600677294
Details as mntioned in the technical sheet
1600677293
Details as mntioned in the technical sheet
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1600677308 | Details as mntioned in the technical sheet | 2 | no | mraud@nsl | 70 | |
| 2 | 1600677309 | Details as mntioned in the technical sheet | 2 | no | mraud@nsl | 70 | |
| 3 | 1600677324 | Details as mntioned in the technical sheet | 2 | no | mraud@nsl | 70 | |
| 4 | 1600677325 | Details as mntioned in the technical sheet | 2 | no | mraud@nsl | 70 | |
| 5 | 1600677326 | Details as mntioned in the technical sheet | 2 | no | mraud@nsl | 70 | |
| 6 | 1600677327 | Details as mntioned in the technical sheet | 2 | no | mraud@nsl | 70 | |
| 7 | 1600677329 | Details as mntioned in the technical sheet | 2 | no | mraud@nsl | 70 | |
| 8 | 1600677330 | Details as mntioned in the technical sheet | 2 | no | mraud@nsl | 70 | |
| 9 | 1600677331 | Details as mntioned in the technical sheet | 2 | no | mraud@nsl | 70 | |
| 10 | 1600677344 | Details as mntioned in the technical sheet | 2 | no | mraud@nsl | 70 | |
| 11 | 1600677294 | Details as mntioned in the technical sheet | 2 | no | mraud@nsl | 70 | |
| 12 | 1600677293 | Details as mntioned in the technical sheet | 2 | no | mraud@nsl | 70 |
Extended Deadline
29-Oct-2026, 11:30 am
Opening Date
30-Oct-2026, 11:30 am
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates relevant to similar supply
Financial statements (latest audited as required)
EMD document / security deposit (as specified in terms)
Technical bid documents and compliance certificates
OEM authorization or distributor authorization for Endress+Hauser
Price Fall Certificate in the prescribed format
Key insights about CHHATTISGARH tender market
To bid, ensure you are OEM authorized or an authorized distributor of Endress+Hauser, submit the OEM authorization, price fall certificate, GST, PAN, and financials, and comply with the 30-day payment term and 0.5% weekly penalty up to 5% of the order value. Also confirm the 25% quantity variation policy.
Required documents include GST certificate, PAN card, experience certificates for similar supply, audited financial statements, EMD details, OEM authorization or dealer authorization for Endress+Hauser, and the Price Fall Certificate in the prescribed format. Digital invoices must be eligible for payment confirmation.
The contract requires 100% payment within 30 days after receipt and acceptance of ordered items, contingent on submission of original or digitally signed invoices. Ensure delivery acceptance is documented before payment processing.
Late delivery incurs a penalty of 0.5% of the basic order value per week or part thereof, with a maximum cap of 5% of the total basic order value. penalties apply to un-delivered quantities beyond original delivery period.
Yes, the purchaser reserves the right to increase or decrease the bid quantity up to 25% of the bid/contract quantity during placement and during the contract term, with delivery time adjusted proportionally.
Only Endress+Hauser makes or OEM-authorized equivalents may be considered; bidders must provide OEM authorization. A Price Fall Certificate is mandatory for bid evaluation as part of the compliance requirements.
The BOQ contains 12 items, but explicit quantities and units are marked as N/A in the available data; bidders should verify exact quantities and item descriptions in the tender documents and confirm their compliance.