Title: HCSK HEX SCREW - Steel Authority of India Limited
905300005521 CSK HEX.S.SCREW M6x30 IS6761 2.9,905300005524 CSK HEX.S.SCREW M8X80 IS6761 12.9,905300
Tender Timeline
Tender Description
Title: HCSK HEX SCREW
Reference Number: 79b43433
Issuing Authority/Department: Steel Authority of India Limited, Ministry of Steel
The HCSK HEX SCREW tender for the supply of various hex screws is aimed at procuring specific types and sizes of screws that align with the standards set for industrial applications. The procurement is being executed to meet operational demands in various projects overseen by the Steel Authority of India Limited (SAIL), ensuring high-quality materials are utilized across the board. With a total quantity of 7,730 units, this tender is an essential part of SAIL's efforts in sustaining its manufacturing and operational capacity.
Tender BOQ Items
15 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
6 DocumentsDocuments Required from Seller
- Experience Criteria
- Certificate (Requested in ATC)
- Additional Doc 1 (Requested in ATC) *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
Similar Tenders
Frequently Asked Questions
The eligibility requirements include being a registered entity in the relevant industrial sector and possessing the necessary certifications. Additionally, bidders must demonstrate past experience in supplying hex screws or similar components, indicating capacity to fulfil the order without delays.
Yes, participation in the tender requires submission of key certificates, including compliance with IS6761 for hex screws, company registration documents, and quality assurance certifications that validate the bidder’s manufacturing processes. It’s essential to ensure that all certificates are valid and comply with current industry standards.
To register for the tender, interested bidders must create an account on the designated tender portal. The registration process generally involves submitting company details, relevant certifications, and accepting the terms and conditions laid out by the issuing authority. Upon successful registration, bidders will have access to the complete tender documentation for further action.
The accepted document formats for submission typically include PDF for general documentation and Excel for pricing details. Bidders should ensure that all submissions adhere to the specified formats outlined in the tender instructions to avoid disqualification.
The payment terms will be detailed in the contract post-award, typically outlining procedures for invoicing and payment schedules, which may include milestones based on delivery schedules. Bidders should prepare to discuss these terms during the bidding process to ensure clarity and compliance post-award.
This content has been structured to ensure all crucial aspects of the tender and the related processes are clearly communicated and optimized for searchability, supporting better understanding for potential bidders.
Probable Bidders
Get Tender Alerts
Get notifications for similar tenders