Micro & small enterprises (MSE)
Complete exemptionExemption conditions
Yes | Complete
View PDF · p. 1GeMOpenGoodsBidCustom item
Shaft Carrying Roller 1400mm Belt, Shaft Carrying Roller 1600mm Belt, Shaft Carrying Roller 1800mm Belt, Shaft Return Roller 1400mm Belt, Shaft Return Roller 1600mm Belt, Shaft Return Roller 1800mm B…
Northern Coalfields Limited
Ministry of Coal › COAL INDIA LIMITED › Ncl Singrauli Madhya Pradesh
Delivers to
Sidhi, Madhya Pradesh
Overview
10 facts from the tenderMinistry of Coal published this goods tender on GeM on 12 Oct 2026, for Sidhi, Madhya Pradesh. The estimated value is ₹2.2 Cr and the EMD is ₹4.4 L. It closes on 2 Nov 2026, 6:00 pm IST. Bid number GEM/2026/B/8060489.
Timeline
- Published12 Oct 2026 · 5:00 pm
- Closesin 17d 19h2 Nov 2026 · 6:00 pm
- Reverse auctionIf the bid qualifies, after evaluation
Bidding
- Bid type
- Bid
- Evaluation method
- Total value wise evaluation
- Packet type
- Two Packet Bid
- Reverse auction
- Yes, H1-Highest Priced Bid Elimination
- Total quantity
- 39,450
Buyer
- Created by
- cws_mm1
- Location
- Sidhi · Madhya Pradesh
- Portal
- GeM
Important dates
- Published
- 12 Oct 2026, 5:00 pm IST
- Closes
- 2 Nov 2026, 6:00 pm IST
Items & delivery
7 items · 1 delivery location
Delivery location · all items
486890,OFFICE OF THE GENERAL MANAGER, CENTRAL WORKSHOP, NCL, CWS - JAYANT, PO - JAYANT COLLIERY
01Shaft Carrying Roller 1400mm BeltQuantity4,800 piecesDetailsClose
| E.सं./S.N o. | परेषती/0रपो=टmग अिधकार /Consignee Reporting/Officer | पता/Address | =डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से =दनH क सं<या म /(In number of days from contract start days) | ||
| 1 | Sanat Kumar Singh | 486890,OFFICE OF THE GENERAL MANAGER, CENTRAL WORKSHOP, NCL, CWS - JAYANT, PO - JAYANT COLLIERY | |||
| मा ा /Quanti ty 2400 2400 | 5ारंभ होने क तारख से =डलीवर /Delivery to start after | =डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by 45 90 | |||
| 1 | |||||
| 46 | |||||
Specifications & requirements
- ITC on GST
- जीएसट उपकर कर Eे=डट /ITC on GST Cess
02Shaft Carrying Roller 1600mm BeltQuantity7,450 piecesDetailsClose
| E.सं./S.N o. | परेषती/0रपो=टmग अिधकार /Consignee Reporting/Officer | पता/Address | =डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से =दनH क सं<या म /(In number of days from contract start days) | ||
| 1 | Sanat Kumar Singh | 486890,OFFICE OF THE GENERAL MANAGER, CENTRAL WORKSHOP, NCL, CWS - JAYANT, PO - JAYANT COLLIERY | |||
| मा ा /Quanti ty 3725 3725 | 5ारंभ होने क तारख से =डलीवर /Delivery to start after | =डलीवर तक पूर _____ कर ली जाए /Delivery to be completed by 45 90 | |||
| 1 | |||||
| 46 | |||||
Specifications & requirements
- ITC on GST
- जीएसट उपकर कर Eे=डट /ITC on GST Cess
03Shaft Carrying Roller 1800mm BeltQuantity825 piecesDetailsClose
| E.सं./S.N o. | परेषती/0रपो=टmग अिधकार /Consignee Reporting/Officer | पता/Address | =डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से =दनH क सं<या म /(In number of days from contract start days) | ||
| =डलीवर | |||||
| 1 | Sanat Kumar Singh | 486890,OFFICE OF THE GENERAL MANAGER, CENTRAL WORKSHOP, NCL, CWS - JAYANT, PO - JAYANT COLLIERY | मा ा /Quanti ty 413 412 | 5ारंभ होने क तारख से =डलीवर /Delivery to start after | तक पूर _____ कर ली जाए /Delivery to be completed by 45 90 |
| 1 | |||||
| 46 | |||||
Specifications & requirements
- ITC on GST
- जीएसट उपकर कर Eे=डट /ITC on GST Cess
04Shaft Return Roller 1400mm BeltQuantity2,425 piecesDetailsClose
| E.सं./S.N o. | परेषती/0रपो=टmग अिधकार /Consignee Reporting/Officer | पता/Address | =डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से =दनH क सं<या म /(In number of days from contract start days) | ||
| =डलीवर | |||||
| 1 | Sanat Kumar Singh | 486890,OFFICE OF THE GENERAL MANAGER, CENTRAL WORKSHOP, NCL, CWS - JAYANT, PO - JAYANT COLLIERY | मा ा /Quanti ty 1213 1212 | 5ारंभ होने क तारख से =डलीवर /Delivery to start after | तक पूर _____ कर ली जाए /Delivery to be completed by 45 90 |
| 1 | |||||
| 46 | |||||
Specifications & requirements
- ITC on GST
- जीएसट उपकर कर Eे=डट /ITC on GST Cess
05Shaft Return Roller 1600mm BeltQuantity2,750 piecesDetailsClose
| E.सं./S.N o. | परेषती/0रपो=टmग अिधकार /Consignee Reporting/Officer | पता/Address | =डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से =दनH क सं<या म /(In number of days from contract start days) | ||
| =डलीवर | |||||
| 1 | Sanat Kumar Singh | 486890,OFFICE OF THE GENERAL MANAGER, CENTRAL WORKSHOP, NCL, CWS - JAYANT, PO - JAYANT COLLIERY | मा ा /Quanti ty 1375 1375 | 5ारंभ होने क तारख से =डलीवर /Delivery to start after | तक पूर _____ कर ली जाए /Delivery to be completed by 45 90 |
| 1 | |||||
| 46 | |||||
Specifications & requirements
- ITC on GST
- जीएसट उपकर कर Eे=डट /ITC on GST Cess
06Shaft Return Roller 1800mm BeltQuantity275 piecesDetailsClose
| E.सं./S.N o. | परेषती/0रपो=टmग अिधकार /Consignee Reporting/Officer | पता/Address | =डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से =दनH क सं<या म /(In number of days from contract start days) | ||
| =डलीवर | |||||
| 1 | Sanat Kumar Singh | 486890,OFFICE OF THE GENERAL MANAGER, CENTRAL WORKSHOP, NCL, CWS - JAYANT, PO - JAYANT COLLIERY | मा ा /Quanti ty 138 137 | 5ारंभ होने क तारख से =डलीवर /Delivery to start after | तक पूर _____ कर ली जाए /Delivery to be completed by 45 90 |
| 1 | |||||
| 46 | |||||
Specifications & requirements
- ITC on GST
- जीएसट उपकर कर Eे=डट /ITC on GST Cess
07Seal KitQuantity20,925 piecesDetailsClose
| E.सं./S.N o. | परेषती/0रपो=टmग अिधकार /Consignee Reporting/Officer | पता/Address | =डलीवर अनुसूची /Delivery Schedule अनुबंध prarambh होने क तारख से =दनH क सं<या म /(In number of days from contract start days) | ||
| =डलीवर | |||||
| 1 | Sanat Kumar Singh | 486890,OFFICE OF THE GENERAL MANAGER, CENTRAL WORKSHOP, NCL, CWS - JAYANT, PO - JAYANT COLLIERY | मा ा /Quanti ty 10463 10462 | 5ारंभ होने क तारख से =डलीवर /Delivery to start after | तक पूर _____ कर ली जाए /Delivery to be completed by |
| 1 | 45 | ||||
| 46 | 90 | ||||
Specifications & requirements
- ITC on GST
- जीएसट उपकर कर Eे=डट /ITC on GST Cess
No matching items. Try another name, code or schedule.
Tender documents
Bid files and supporting documents, linked directly from GeM.
- Bid documentOpen
Full bid details and conditions
- Buyer Specification DocumentOpen
Applies to item 1
- Buyer Specification DocumentOpen
Applies to item 2
- Buyer Specification DocumentOpen
Applies to item 3
- Buyer Specification DocumentOpen
Applies to item 4
- Buyer Specification DocumentOpen
Applies to item 5
- Buyer Specification DocumentOpen
Applies to item 6
- Buyer Specification DocumentOpen
Applies to item 7
Policy & contract references
Documents you must submit
- OEM Authorization Certificate
- Additional Doc 1 (Requested in ATC)
Eligibility
Experience & turnover exemptions
Startups
Complete exemptionExemption conditions
Yes | Complete
View PDF · p. 1Exemptions depend on the evidence and conditions specified in the bid.
Preferences & relaxations
- MSE purchase preference
- MII preference
- Class-1/2 local suppliers
- EMD exemption: no
- Inspection required: no
Check each criterion against the tender notice before you bid.
Commercial conditions
- EMD
- ₹437,997
- Performance guarantee
- 5% for 6 months
- Offer validity
- 120 days
Payment terms
Payments shall be made to the Seller within 21 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)
Buyer requirements & conditions
Buyer-added conditions from the bid document.
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time of placement of contract. The purchaser also reserves the right to increase the ordered quantity up to 25% of the contracted quantity during the currency of the contract at the contracted rates. The delivery period of quantity shall commence from the last date of original delivery order and in cases where option clause is exercised during the extended delivery period the additional time shall commence from the last date of extended delivery period. The additional delivery time shall be (Increased quantity ÷ Original quantity) × Original delivery period (in days), subject to minimum of 30 days. If the original delivery period is less than 30 days, the additional time equals the original delivery period. The Purchaser may extend this calculated delivery duration up to the original delivery period while exercising the option clause. Bidders must comply with these terms.
Bidders are advised to check applicable GST on their own before quoting. Buyer will not take any responsibility in this regards. GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum of quoted GST %.
Scope of supply (Bid price to include all cost components) : Only supply of Goods
Bidder shall submit the following documents along with their bid for Vendor Code Creation:
- a.Copy of PAN Card.
- b.Copy of GSTIN.
- c.Copy of Cancelled Cheque.
- d.Copy of EFT Mandate duly certified by Bank.
Buyer uploaded ATC document Click here to view the file.
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