Bid Publish Date
07-Sep-2026, 6:26 pm
Bid End Date
17-Sep-2026, 7:00 pm
Location
Progress
The procurement is issued by the Durgapur Steel Plant, a unit under the Steel Authority of India Limited (SAIL), for the supply of IDLER, WIDTH ABOVE 800MM aligned to the project category IMPACT IDLER F/1200MM BELT WIDTH, 35-DEG PR_4203086110(027). The tender is located in BARDHAMAN, WEST BENGAL (713101). Key terms include a potential 25% quantity variation at contract award and during the currency of the contract, with delivery timelines calculated from the last date of the original delivery order. The price evaluation will be on an L1 basis with GST set-off 100%. Eligibility is restricted to bidders registered with Durgapur Steel Plant for item category 666395 (IDLER, WIDTH ABOVE 800MM); OEM/dealer partnerships must provide valid dealership certificates. The absence of BOQ items indicates a streamlined scope focused on compliant suppliers capable of meeting DSP registration and delivery targets. Unique clauses emphasize risk purchase and full inclusion of freight, packing, and insurance in quoted prices. This is a targeted DSP procurement in the Indian steel sector with strict supplier registration prerequisites and price competitiveness under the option clause.
Product: IDLER WIDTH ABOVE 800MM
Belt width applicability: 1200MM
Angle: 35-DEG PR
Category code: 666395
Evaluation: L1 with GST set-off 100%
Option to modify quantity by ±25% during/after contract
Prices inclusive of freight, packing, insurance
DSP-registered bidders only; OEM collaboration required
Prices inclusive of all components; GST set-off 100%; no explicit advance terms stated in available data
Delivery period starts from last date of original delivery order; extended period if option clause exercised; minimum 30 days extension
Risk purchase allowed if undelivered stores; supplier bears price differential cost; contract may be cancelled based on progress
Bidders must be registered with Durgapur Steel Plant under item category 666395
Authorized OEM/dealer offers require valid dealership/partnership certificates
Offers from non-registered bidders will be rejected at bid opening
Quantity
200
Bid Type
Two Packet Bid
Bid Validity
95 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
IMPACT IDLER F/1200MM BELT WIDTH, 35-DEG PR_ 4203086110(027)
Payment Timelines
Payments shall be made to the Seller within 10 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
100
Delivery Locations
1
Delivery Cities
Paschim Bardhaman
Delivery Pincodes
713203
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| VIVEK KUMAR MAURYA | 713203,Central Stores Building, Central Stores Department, Durgapur Steel Plant, Durgapur-713203 | Paschim Bardhaman | West Bengal | 713203 | - | 100 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar IDM/idler supply (if any)
Financial statements (last 2-3 years)
EMD documentation (as applicable by DSP ATC)
Technical compliance certificates (if any)
OEM authorization / dealership certificates for channel partners
Evidence of DSP item-category registration (666395) as on bid opening
Key insights about WEST BENGAL tender market
Bidders must be DSP-registered for item category 666395 as on bid opening; submit OEM dealership certificates if applying via dealer/partner; ensure price includes freight, packing, insurance and GST set-off applies; follow ATC terms and comply with option clause for quantity variation.
Prepare GST registration, PAN card, last 3 years financial statements, experience certificates for similar supply, OEM authorization, DSP registration proof for category 666395, and EMD documents if applicable; ensure technical bid aligns with ATC requirements.
Delivery starts from the last date of the original delivery order; option to extend during currency with 25% quantity increase; minimum extension 30 days; extended delivery aligns with contracted rates.
Evaluation is based on L1 pricing with GST set-off 100%; price quoted must be inclusive of freight, packing, and insurance; no separate freight terms beyond quoted price.
OEM channel partners must provide valid dealership/partnership certificates and must be registered with DSP for item category 666395 as on bid opening; offers without registration will be rejected.
DSP reserves right to pursue risk purchase for undelivered portions at supplier cost; price differentials are borne by the defaulting supplier; contract may be cancelled based on progress and delivery status.
The tender data includes no explicit ISI/ISO standards; bidders should verify with DSP ATC and ensure OEM accreditation; if applicable, provide technical compliance certificates to support eligibility.
Non-DSP registered bidders will be rejected at bid opening; only vendors with DSP category 666395 registration are eligible to quote for this procurement.