Salem Steel Plant Steel Scrap Tender 2026 Salem Tamil Nadu - EMD ₹2,000,000, 25% Quantity Adjustment, RTGS/BC/DD Options

Tender Overview

• The procuring organization is Salem Steel Plant, a unit of Steel Authority Of India Limited. The contract scope covers steel scrap procurement (category: Steel Scrap, Q3) with an EMD of ₹2,000,000. The tender supports flexible quantity via an option clause, enabling up to 25% increase/decrease in bid/contract quantities. Delivery terms refer to the last date of original delivery with extended periods computed by the formula outlined in the ATC. The bidder must quote on a F.O.R Salem Steel Plant basis including all charges and taxes per GeM terms, with payment per commercial terms. The BOQ shows zero items, indicating a direct scrap supply scope rather than staged line items. Unique ATC clauses require signed technical acceptance and post-receipt inspection at Salem Steel Plant.

Technical Specifications & Requirements

• Material of Steel Scrap: unspecified mix acceptable; material form may be any form or mixture
• Dimensions & Capacity: minimum thickness specified; maximum length and maximum width limits applicable (exact values not provided in data)
• EMD & PBG: EMD submission via DD, Banker’s Cheque, or online RTGS/Internet Banking to SAIL, Salem Steel Plant; hardcopy submission required within 5 days of bid end/opening; RTGS details include Account No. 10215486898, IFSC SBIN0005739, SBI Salem Steel Plant Campus.
• Inspection & Acceptance: inspection at Salem Steel Plant after receipt of consignment; signed technical specification as acceptance token
• ATC & Compliance: bidder must comply with ATC clauses; price should be F.O.R. Salem Steel Plant including freight, insurance, and packing charges

Terms, Conditions & Eligibility

• Option Clause allows ±25% quantity adjustment at contract placement and during currency at contracted rates; extended delivery time uses formula (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days
• Payment terms follow GeM Commercial Terms, with payment as specified in clause 11.0
• EMD options: offline (DD/BC) or online RTGS; required hardcopy delivery within 5 days of bid end/opening
• ATC acceptance: bid must include signed and sealed copy of technical specifications
• Delivery: delivery period commences from the last date of original delivery order; extension calculations apply
• Bid submission: online bid with scanned proofs for DD/BC/RTGS; ensure bid number and bidder name in transaction details