Salem Steel Plant Edge Grinding Wheel Tender Salem Tamil Nadu 24x3x12 2026

Tender Overview

Salem Steel Plant of the Steel Authority of India Limited invites offers for EDGE GRINDING WHEEL 24''x3''x12'' to be supplied on a FOB Salem Steel Plant basis. The scope covers straightforward supply of goods with eligible bidders providing data sheets and GST/commercial credentials. A 25% quantity option may be exercised by the Purchaser during contract execution. Payment terms state 100% within 30 days after receipt and acceptance at Salem stores. This opportunity specifies non-obsolete products with minimum market life and requires vendor code creation documentation.

Location: SALEM, TAMIL NADU - 636001. Organization: Salem Steel Plant (SAIL). Tender category focuses on a single high-precision grinding wheel size, implying strict dimensional tolerance and OEM alignment. The ATC clauses emphasize fidelity to the attached specification and price quoting inclusive of all charges.

Technical Specifications & Requirements

• Product name: EDGE GRINDING WHEEL; size: 24'' x 3'' x 12''; supply type: goods only; delivery term: FOB Salem Steel Plant; price must include P&F charges, Freight, Insurance, taxes & duties.
• Data Sheet: upload with bid; product data must align with offered parameters to avoid rejection.
• Delivery windows: extended quantity option available; if exercised, delivery time scales by formula (increased quantity/original quantity) × original delivery period with a minimum of 30 days; original periods may be extended up to the contract’s original duration.
• GST guidance: bidder responsible for GST; reimbursement as per actuals or applicable rate, capped to quoted GST.
• Data integrity: deviations must be clearly indicated in Form 2; mismatches can lead to bid rejection.

Terms, Conditions & Eligibility

• EMD/Financial Standing: not detailed; bidder must avoid liquidation or court receivership and upload an undertaking.
• GST/PAN/Cheque/EFT: provide PAN, GSTIN,Cancelled Cheque, EFT Mandate certified by bank for Vendor Code creation.
• ATC terms: item to be supplied as per enclosure; if deviating, indicate in Form 2.
• Payment Terms: 100% within 30 days after receipt and acceptance at Salem stores.
• Warranty/Obligations: not specified; bidders must ensure data sheet consistency and compliance with the general terms.
• Delivery & Penalties: option for quantity variation up to 25% during contract period; delivery timelines governed by clause; no explicit LD terms provided.