CABLE, FLEX, CU, EPR/CSP, 7CX50MM2, 1100V
Rourkela Steel Plant
SUNDERGARH, ODISHA
Bid Publish Date
14-Jul-2026, 7:14 pm
Bid End Date
28-Jul-2026, 7:00 pm
Location
Progress
Quantity
735
Bid Type
Two Packet Bid
Organization: Rourkela Steel Plant, a unit of Steel Authority of India Limited (SAIL).Procurement target: cable, flexible, copper, specifically 5CX50MM2, 1100V category. Location: Sundergarh, Odisha. Scope: supply of goods for the identified cable category; data sheet alignment is mandatory with bid. Eligibility hinges on LTE-issued status and authorized dealer alignment; registration with SAIL Tenders portal is required. Selection emphasizes compliance with data sheet verification and authorized manufacturer representation. Unique clause allows limited quantity variation up to 25% during and after contract, with delivery period adjustments, minimum 30 days. The tender emphasizes GST handling by bidders and requires GeM GST invoice/workflow readiness. Unique aspect: registration pathway for new sellers through SAIL’s Tenders site.
Product: cable, flexible, copper
5CX50MM2 cross-sectional area
Voltage rating: 1100V
Category: cable, copper EPR/CSP (as per category listing)
Quantity: variable up to ±25% per option clause
LTE-bidder eligibility required for bid evaluation
Authorized dealer route accepted with manufacturer authorization
Delivery period flexible with 25% quantity variation and minimum 30 days extension
GST payable by bidder; invoice must include GST details and GST portal payment confirmation
Delivery period may adjust with option clause; extended time calculation minimum 30 days
Not explicitly detailed in data; standard tender deductions may apply per SAIL terms
LTE-issued bidders only considered for evaluation
Authorized dealers must submit manufacturer authorization
Vendor registration with SAIL Tenders is required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
CABLE, FLEXIBLE, COPPER, EPR/CSP, 5CX50MM2, 1100V
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
90
Delivery Locations
1
Delivery Cities
Sundargarh
Delivery Pincodes
769011
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| AJIT KUMAR SAHOO | 769011,PS-II STORE, SAIL - ROURKELA STEEL PLANT | Sundargarh | Odisha | 769011 | 735 | 90 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Rourkela Steel Plant
SUNDERGARH, ODISHA
N/A
SUNDERGARH, ODISHA
N/A
BARDHAMAN, WEST BENGAL
N/A
BOKARO, JHARKHAND
Rashtriya Chemicals And Fertilizers Limited (rcf)
MUMBAI, MAHARASHTRA
Tender Results
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GST registration certificate
PAN card
Authorized dealer/manufacturer authorization letter
Data Sheet of offered cable product
Vendor registration form submitted on SAIL Tenders website
Financial statements (as applicable in terms)
Experience certificates or prior supply proof (if required by SAIL)
Key insights about ODISHA tender market
Bidders must be LTE-cleared and eligible suppliers for verification. Prepare Data Sheet aligning with offered 5CX50MM2, 1100V copper cables, submit manufacturer authorization if bidding via authorized dealer, register on SAIL Tenders, and upload GST invoices. Ensure delivery terms reflect the 25% quantity variation clause and minimum 30-day extra delivery time.
Submit GST certificate, PAN, Data Sheet, manufacturer authorization letter, vendor registration form on SAIL Tenders, and financials as applicable. Include prior supply or experience certificates if requested, and ensure Data Sheet matches the offered cable parameters for 5CX50MM2, 1100V.
Tender lists copper flexible cables in the 5CX50MM2 size rated at 1100V. While explicit performance metrics are not provided, bidders must ensure Data Sheet alignment with the product name, cross-section, and voltage rating, and confirm compliance with IS standards if invoked in related tender clauses.
The purchaser may increase or decrease quantity up to 25% at contract placement and during currency. Delivery time adjustments start from the last date of the original delivery order, with extended time calculated as (increased quantity/original quantity) × original period, minimum 30 days.
Bidders must upload scanned GST invoices and a GST portal payment confirmation screenshot at bid submission. GST reimbursement is based on actuals or applicable rates, up to the quoted GST percentage. Ensure GST registration aligns with bid documents to avoid invoicing issues.
Submit valid authorization from the invited manufacturer confirming the dealer's authority to bid on their behalf, plus the standard vendor registration with SAIL Tenders. Non-authorized bids from unregistered sellers may be rejected; LTE-bidder status must be verified.
Scope states: Only supply of Goods. No installation or services. Bidders should ensure the Data Sheet reflects the exact offered cable specifications (5CX50MM2, 1100V), and prepare for delivery to the Sundargarh site per SAIL terms.
Upload the Data Sheet with precise parameters that match the offered cable product. Cross-check cross-section, voltage rating, insulation type, conductor material, and finish. Any unexplained mismatch can lead to bid rejection; ensure all parameters align with the tender category.
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Main Document
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS