Item 1
GM WEAR PLATE DRG NO PS 38 FSP 78 A FOR HYU 150T
Quantity14
- Delivery
- 90 days
Specifications & requirements · 1
- ITC on GST
- जीएसट उपकर कर Hे?डट /ITC on GST Cess
GeMOpenGoodsBidBOQ
PROCUREMENT OF VARIOUS GUN METAL SPARES FOR FSP JAW CRUSHER AND MS SPINDLE FOR FSP
Sail Refractory Unit
Ministry of Steel › Steel Authority of India Limited › Sru Sail
Delivers to
Ramgarh, Jharkhand
Overview
10 facts from the tenderMinistry of Steel published this goods tender on GeM on 14 Oct 2026, for Ramgarh, Jharkhand. No EMD is required. It closes on 28 Oct 2026, 2:00 pm IST. Bid number GEM/2026/B/8133545.
Timeline
- Published14 Oct 2026 · 11:51 am
- Closesin 12d 17h28 Oct 2026 · 2:00 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
- 38
Buyer
- Created by
- mjbhrp1
- Location
- Ramgarh · Jharkhand
- Portal
- GeM
Important dates
- Published
- 14 Oct 2026, 11:51 am IST
- Closes
- 28 Oct 2026, 2:00 pm IST
Items & delivery
6 items · 1 delivery location
Delivery location · all items
829117,SAIL REFRACTORY UNIT - IFICO, P.O.MARAR RAMGARH, DIST RAMGARH, JHARKHAND
Item 2
GM LINER FOR PLUNGER AS PER DRG NO PS 38 FSP 78 A FOR HYU 150
Quantity10
- Delivery
- 90 days
Specifications & requirements · 1
- ITC on GST
- जीएसट उपकर कर Hे?डट /ITC on GST Cess
Item 3
MS SPINDLE FOR FSP 150T AS PER DRG NO FSP 5 6C
Quantity3
- Delivery
- 90 days
Specifications & requirements · 1
- ITC on GST
- जीएसट उपकर कर Hे?डट /ITC on GST Cess
Item 4
GM SPINDLE NUT FOR FSP 150T AS PER DRG NO FSP 5 6C
Quantity3
- Delivery
- 90 days
Specifications & requirements · 1
- ITC on GST
- जीएसट उपकर कर Hे?डट /ITC on GST Cess
Item 5
SWING JAW BUSH ITEM NO 1 AS PER DRG NO MH 175 JCB 89 A
Quantity6
- Delivery
- 90 days
Specifications & requirements · 1
- ITC on GST
- जीएसट उपकर कर Hे?डट /ITC on GST Cess
Item 6
SWING JAW BUSH ITEM NO 2 AS PER DRG NO MH 175 JCB 89 A
Quantity2
- Delivery
- 90 days
Specifications & requirements · 1
- ITC on GST
- जीएसट उपकर कर Hे?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
- Specification DocumentOpen
Applies to items 1–6
- BOQ Detail DocumentOpen
Applies to items 1–6
Policy & contract references
Documents you must submit
- Experience Criteria
- Certificate (Requested in ATC)
- Additional Doc 1 (Requested in ATC)
Eligibility
Experience & turnover exemptions
Micro & small enterprises (MSE)
No exemptionExemption conditions
Startups
No exemptionExemption conditions
Exemptions depend on the evidence and conditions specified in the bid.
Preferences & relaxations
- MSE purchase preference
- MII preference
- Class-1/2 local suppliers
- EMD exemption
- Inspection required: no
Check each criterion against the tender notice before you bid.
Commercial conditions
- EMD
- Not required
- Performance guarantee
- 3% for 5 months
- Offer validity
- 90 days
Payment terms
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)
Buyer requirements & conditions
Buyer-added conditions from the bid document.
Actual delivery (and Installation & Commissioning (if covered in scope of supply)) is to be done at following address SRU-IFICO PO-MARAR DIST- RAMGARH PIN-829117 STATE-JHARKHAND .
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 %.
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.
Data Sheet of the product(s) offered in the bid, are to be uploaded along with the bid documents. Buyers can match and verify the Data Sheet with the product specifications offered. In case of any unexplained mismatch of technical parameters, the bid is liable for rejection.
- 1.The Seller shall not assign the Contract in whole or part without obtaining the prior written consent of buyer.
- 2.The Seller shall not sub-contract the Contract in whole or part to any entity without obtaining the prior written consent of buyer.
- 3.The Seller shall, notwithstanding the consent and assignment/sub-contract, remain jointly and severally liable and responsible to buyer together with the assignee/ sub-contractor, for and in respect of the due performance of the Contract and the Sellers obligations there under.
While generating invoice in GeM portal, the seller must upload scanned copy of GST invoice and the screenshot of GST portal confirming payment of GST.
Supplier shall ensure that the Invoice is raised in the name of Consignee with GSTIN of Consignee only.
Scope of supply (Bid price to include all cost components) : Only supply of Goods
Nominated Inspection Agency: On behalf of the Buyer organization, any one of the following Inspection Agency would be conducting inspection of stores before acceptance: Pre-dispatch Inspection at Seller Premises (applicable only if pre-dispatch inspection clause has been selected in ATC): AS MENTIONED IN ATC Post Receipt Inspection at consignee site before acceptance of stores: AS MENTIONED IN ATC
Buyer uploaded ATC document Click here to view the file.
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