Bid Publish Date
05-Sep-2026, 4:34 pm
Bid End Date
16-Sep-2026, 4:00 pm
EMD
₹35,00,000
Location
Progress
RAThe procurement is issued by Salem Steel Plant (Steel Authority of India Limited) for Copper Cathode in Salem, Tamil Nadu. The tender specifies an EMD of ₹3,500,000 and requires bidders to quote on a F.O.R Salem Steel Plant basis, including packing, forwarding, freight, insurance, and duties. The contract contemplates a flexible quantity clause allowing up to 25% quantity variation during and after award. The tender emphasizes delivery terms aligned to the original schedule with extended periods calculated from the original delivery period, ensuring a minimum extension of 30 days. Bidders must submit documents online and provide hard copies within 5 days of bid end/opening, with payment via RTGS/NEFT to the specified Salem SBIN account. This opportunity targets copper cathode suppliers capable of meeting SAIL’s logistics and payment flow expectations under GeM terms.
EMD and payment terms must be fulfilled via the specified online/bank methods
Quantity may be increased by up to 25% during/after award with calculated timelines
Delivery and inspection terms are aligned with GeM tender rules and plant policies
Online RTGS/NEFT payment to Salem Steel Plant SBIN account; bid reference required; hardcopy EMD proof within 5 days
Delivery period determined by original schedule; additional time calculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not specified in provided terms; general GeM penalties may apply per standard terms
Experience in supplying copper cathode to government/PSU customers
Minimum financial turnover aligned with project scale (to be inferred from EMD and contract value)
Compliance with GeM/Government procurement norms and essential certifications
Start
13-Oct-2026, 10:00 am
End
14-Oct-2026, 4:00 pm
Duration: 30 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
370
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
Yes
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
Yes
Min. Avg. Annual Turnover
1950
Past Performance
30 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Copper Cathode
Advisory Bank
State Bank of India
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
120
Delivery Locations
1
Delivery Cities
Salem
Delivery Pincodes
636013
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jagadish A | 636013,Salem Steel Plant, A Unit of Steel Authority of India Limited | Salem | Tamil Nadu | 636013 | 370 | 120 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for copper cathode supply (similar projects)
Audited financial statements for the last 2-3 years
EMD submission proof (DD/BC/RTGS transfer receipt)
Technical bid documents and compliance with technical specifications
OEM authorizations (if applicable) and any quality/compliance certificates
Bank details and payment reference information
Key insights about TAMIL NADU tender market
Bidders must submit online GeM bids with an EMD of ₹3,500,000 via DD/BC or RTGS, attach scanned proof online, and deliver hard copies within 5 days. Ensure delivery terms include F.O.R Salem Steel Plant and acceptable inspection at plant after receipt.
Required documents include GST certificate, PAN, 2-3 years of audited financials, copper cathode supply experience certificates, EMD proof, technical bid/compliance with specs, OEM authorizations if applicable, and bank details for RTGS/NEFT payment.
Delivery is F.O.R Salem Steel Plant, covering packing, forwarding, freight, insurance, and duties under GeM terms. The original delivery period governs, with potential extension calculated as described, minimum 30 days; inspection occurs at Salem plant after receipt.
The EMD amount is ₹3,500,000. Bidders may submit via Demand Draft, Banker’s Cheque, or online RTGS/NEFT to the Salem Steel Plant account; scanned proof must accompany bid with hardcopy delivered within 5 days.
Eligibility includes prior copper cathode supply experience, valid GST and PAN, adequate financials, and compliance with GeM tender terms; ensure OEM authorizations if required and readiness to meet inspection and delivery within plant terms.
Quantity may vary up to 25% of bid quantity during award and currency; delivery extensions are computed by the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30-day extension.
Payment follows tender terms via GeM; bidders must provide RTGS/NEFT transfer details and reference the bid; ensure submission of payment proof and compliance with plant inspection schedules before final acceptance.
No explicit brand is stated; bidders must comply with technical specifications accepted by Salem Steel Plant and GeM terms; ensure documentation reflects conformity to required quality and inspection standards.