Bid Publish Date
02-Sep-2026, 11:05 am
Bid End Date
17-Sep-2026, 2:00 pm
Location
Progress
Sail Refractory Unit, under Steel Authority of India Limited (SAIL), seeks procurement related to High Tensile Steel Strapping in a GEM tender context. While specific quantity, value, and dates are not disclosed, bidders should note the inclusion of an option clause allowing ±25% quantity adjustments and extended delivery periods calculated as (additional/original) × original days, with a minimum 30 days. GST handling guidance mandates bidders calculate own GST and submit GST invoices via GeM with payment proof. The procurement focus centers on steel strapping products compliant with standard GeM process and GST compliance, with emphasis on contractual flexibility and timely delivery. The absence of BOQ items suggests a potential framework or generic supply contract rather than a fixed-quantity call-off.
Option clause: ±25% quantity variation
Delivery extension calculation: (additional/original) × original days
Minimum additional delivery time: 30 days
GST invoicing via GeM, GST payment proof requirement
Option quantity adjustments up to 25%
GST responsibility lies with bidder; invoicing via GeM
Delivery period depends on original date with possible extensions
GST must be billed; payment terms aligned to GeM submission and GST payment proof
Delivery period starts from last date of original delivery order; extended period follows option clause math
Not explicitly defined in provided data; implied adherence to GeM terms and delivery obligations
GST registration and GSTIN compliance
Ability to supply High Tensile Steel Strapping under GeM procurement
Experience in steel strapping or related steel procurement
Quantity
217200
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
4 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
Yes
Item Category
5823 High Tensile Steel Strapping
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
10
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
72400
Delivery Locations
1
Delivery Cities
Bokaro
Delivery Pincodes
829117
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Bhushan Kumar Toppo | 829117,SAIL REFRACTORY UNIT RANCHI ROAD, P.O. MARAR, RANCHI ROAD, DIST RAMGARH, JHARKHAND | Bokaro | Jharkhand | 829117 | - | 72400 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
GSTIN and GST payment proof
Experience certificates in steel strapping or related procurement
Financial statements (if requested)
OEM authorization (if vendor is not the OEM)
Technical bid documents and product catalog/specifications
GeM portal submission screenshots and GST invoice samples
Key insights about JHARKHAND tender market
Bidders must register on GeM, obtain GSTIN, and prepare GST-compliant invoices. The tender allows ±25% quantity variation with delivery-time calculations. Ensure you meet eligibility criteria, submit GST and PAN, and provide any OEM authorizations if specified. Follow GeM document upload流程 and ensure delivery timelines align with the original order date plus adjustments.
Submit GST registration, PAN card, and GST invoice examples, plus GeM portal scanned bid documents. Include any OEM authorization if applicable, technical compliance certificates, and financial statements if requested. Since BOQ is not available, provide product catalog, material specifications, and delivery capability.
Delivery starts from the last date of the original delivery order. If quantity increases, add-time = (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend to the full original delivery period during option exercise.
Bidders must determine GST applicability; reimbursement is as actuals or the lower rate, subject to quoted GST. Upload a scanned GST invoice and GeM payment screenshot during invoicing; ensure GST compliance in all bid submissions.
Eligibility includes valid GST registration, ability to supply high tensile steel strapping, and prior experience in related procurement. No fixed BOQ is provided; emphasize capability to meet GeM process, delivery timelines, and compliant invoicing.
Register on GeM, provide required documents (GST, PAN, experience certificates), upload technical bid and OEM authorizations if needed, and attach GST invoice examples. Ensure delivery terms align with option clause and provide evidence of GST payment on the portal.