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Rashtriya Ispat Nigam Limited Tender by Rashtriya Ispat Nigam Limited (GEM/2025/B/6089213)

BF IRON STANDARD SCRM 672/1, BAS MAKE,BF IRON STANDARD SCRM 673, BAS MAKE,BF IRON STANDARD SCRM 674

Rashtriya Ispat Nigam Limited Tender by Rashtriya Ispat Nigam Limited (GEM/2025/B/6089213)

Tender Timeline

Tender Issue
April 5, 2025 at 3:16 PM

Tender Title: Supply of BF Iron Standard SCRM

Reference Number: GEM/2025/B/6089213

Issuing Authority: Rashtriya Ispat Nigam Limited
Department: Ministry of Steel

Scope of Work and Objectives

The objective of this tender is to procure and supply various types of BF Iron Standard SCRM, specifically SCRM 672/1, SCRM 673, and SCRM 674, as specified in the tender documentation. The successful bidder will be required to deliver a total quantity of 8 units across the specified categories, ensuring adherence to quality and compliance norms set forth by the Ministry of Steel.

Eligibility Criteria

To qualify for participation in this tender, bidders must be registered entities capable of supplying the required materials. Eligibility will generally include compliance with statutory obligations, including taxation and labor laws. The specific requirements as outlined by the issuing authority must be met, ensuring all bidders are reputable and financially stable.

Technical Requirements

Bidders must adhere to specified technical standards in the supply of BF Iron Standard SCRM. Products must be manufactured according to the industry norms and regulatory guidelines. It is imperative to demonstrate compliance with quality benchmarks and testing criteria, ensuring materials meet the essential performance metrics.

Financial Requirements

Bidders must provide evidence of their financial stability, which may include balance sheets, profit and loss statements, and bank guarantees. The submission should demonstrate capability to sustain the financial requirements associated with this tender.

Document Submission Details

All required documents must be submitted in the specified formats as outlined in the tender documentation. The submission process should comply with the established guidelines and may include electronic submissions, depending on the terms laid out in the tender notice.

Special Provisions

This tender includes provisions aimed at supporting Micro, Small, and Medium Enterprises (MSEs). Startups that fulfill eligibility criteria are encouraged to apply, benefiting from favorable terms that promote competitive submissions and foster innovation.

Evaluation Process

The evaluation process will assess the technical and financial aspects of each bid. Bidders will be evaluated based on their compliance with the technical standards, financial stability, and pricing competitiveness. The tender may adopt different evaluation strategies based on submission quality and value offered.

Delivery Locations

The specific delivery locations will be detailed in the final tender documentation. It is essential for bidders to comply with the logistics requirements laid out by the Ministry of Steel to ensure timely deliveries.

Contact Information

While specific contact details may not be available in this documentation, interested bidders are encouraged to refer to the official Rashtriya Ispat Nigam Limited website or the designated procurement platform for additional information or clarification regarding this tender.


General Information

Item Category
BF IRON STANDARD SCRM 672/1, BAS MAKE , BF IRON STANDARD SCRM 673, BAS MAKE , BF IRON STANDARD SCRM 674, BAS MAKE , BF IRON STANDARD SCRM 675, BAS MAKE
Ministry Name

Financial Information

Bid Offer Validity
180 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Item wise evaluation/
RA Qualification Rule
H1-Highest Priced Bid Elimination
Inspection Required
Yes
Technical Clarifications Time
4 Days

Tender Documents

9 Documents
GeM-Bidding-7682811.pdfMain Document
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Other DocumentsOTHER
Buyer uploaded ATC documentATC APPENDIX
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Certificate (Requested in ATC)
  • Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

The eligibility requirements include being a registered entity with a valid business license, compliance with tax regulations, and adherence to local labor laws. Bidders must also demonstrate financial capability to fulfill the contract and meet the required technical standards for BF Iron Standard SCRM specifications.

Bidders are typically required to submit various certificates, including registration certificates, GST registration, and any relevant quality assurance certifications, such as ISO certifications. Ensuring all documents meet standard compliance requirements will be critical for successful bid evaluations.

Interested parties can submit their tender documents electronically through the official procurement platform. Physical submissions may also be accepted based on the specific guidelines outlined in the tender documentation. It is essential for bidders to follow the guidelines strictly to ensure their bids are considered.

The payment terms will be detailed in the tender documentation, typically outlining the payment structure, including milestones or lump-sum payments upon delivery acceptance. Bidders should prepare to provide necessary performance security commitments as part of the financial documentation.

Micro, Small, and Medium Enterprises (MSEs) may benefit from special provisions designed to encourage participation. These benefits often include relaxed eligibility criteria, price preferences, and support for startups that leverage local content in their bids, aligning with the government’s objectives of promoting small businesses within the procurement framework.

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