Iisco Steel Plant SAIL Electrical Wire Materials Tender 2026 ISO ISI B49 B115 Burnpur Rajasthan 2026

Tender Overview

The procurement is issued by the Iisco Steel Plant (SAIL) for Electrical Wire Materials in multiple copper wire sizes, all requiring ISI marking and conformity to IS:13730, Part-13/1993, with virgin copper and ASTM-B49/B115 compliance. The scope includes six wire variants totaling hundreds of kilograms (e.g., 170 kg, 200 kg, 275 kg, 100 kg x2). Post-receipt inspection is conducted by SAIL ISP Burnpur; pre-dispatch inspection is not applicable. Delivery is pure supply, with all costs included in bid price. The tender emphasizes strict traceability to ASTM standards and virgin copper grade. A single organization will supply to the buyer under a constrained batch environment.

Technical Specifications & Requirements

• Product: Electrical wire material, copper conductor, enamel coating (polyesterimide with polyamide-imide enamel)
• Dimensions/Sizes: 1.400 mm, 1.250 mm, 1.000 mm, 1.500 mm, 1.120 mm nominal diameters
• Coating & Enameling: Polyesterimide base with polyamide-imide enamel; Class 200, Grade-2
• Standards: IS:13730 Part-13/1993; ISI marking on each spool; virgin copper grade ASTM-B49 with ASTM-B115 compatibility
• Winding/Packaging: Spool-based delivery with ISI marking; each item specifies molten/coated conductor requirements
• Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection not applicable; inspection by nominated agency per ATC clause
• Quantities: Variable per item; main line items include 170 kg, 200 kg, 275 kg, 100 kg (three or more variants)
• Warranty/Quality: Implied conformity to IS/ISO-like quality through ISI marking and ASTM-grade copper

Terms, Conditions & Eligibility

• Scope: Supply of Goods only; all costs included in bid price
• Inspection Agency: SAIL ISP Burnpur for post-receipt checks; pre-dispatch inspections not applicable
• GST: Bidder to handle GST; reimbursement as per actuals or applicable rate, capped to quoted GST percentage
• Documentation on submission: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank; GST invoice upload on GeM with GST portal confirmation
• Payment/Delivery: Not specified in data; delivery timeline likely tied to standard contract terms; post-acceptance inspection required
• EMD/Eligibility: EMD not disclosed in data; bidders must meet typical GST, PAN, financials, and ROA requirements; OEM authorizations may be required for specific components