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Bhilai Steel Plant SMPS DIN Rail Power Supply Tender Durg 2026 - IS/IEC Standards & OEM Authorized Supply

Bid Publish Date

23-Mar-2026, 5:01 pm

Bid End Date

02-Apr-2026, 6:00 pm

Progress

RA
Issue23-Mar-2026, 5:01 pm
Reverse Auction22-Apr-2026, 6:00 pm
AwardPending
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Quantity

374

Category

SMPS, DIN RAIL MOUNTED, 5A

Bid Type

Two Packet Bid

Categories 12

Tender Overview

Bhilai Steel Plant, a unit of the Steel Authority of India Limited, invites offers for the supply of SMPS DIN rail mounted, DC power supply units in Durg, Chhattisgarh 490001. The procurement scope is Goods only with no BOQ items listed. Bids must come from approved manufacturers and include manufacturer original packaging. The telegraphic note emphasizes post-order SAP processing for GeM orders, including GRN and invoicing. A distinctive feature is the explicit requirement for OEM authorization when bidding via manufacturers’ representatives and a comprehensive backup guarantee for quality and workmanship from the supplier. The warranty framework specifies 18 months from supply or 12 months from commissioning, whichever is earlier, with free replacement on BSP stores basis if performance is not met.

The list of eligible manufacturers includes major global players such as SIEMENS, IFM Electronic, ROCKWELL AUTOMATION, SCHNEIDER ELECTRIC, HONEYWELL AUTOMATION, BHEL, PHOENIX CONTACT, WEIDMULLER, and OMRON. Bids from other sellers are treated as unsolicited, and registration with SAIL BSP is required for participation. This tender relies on GeM workflows but final post-order activities are executed through BSP’s SAP environment.

Keywords: tender in Durg, BSP procurement, OEM authorized SMPS supply, SAP-based order processing, GeM and SAP integration.

Technical Specifications & Requirements

  • Product category: SMPS, DIN rail mounted, DC power supply, switch-mode regulated.
  • Quantity/Scale: Not disclosed in the data; scope limited to goods supply.
  • Packaging: Must be supplied in manufacturer’s original packaging.
  • Standards/Compliance: Specific standards are not listed; bidders should rely on OEM certifications relevant to SMPS DIN rail devices.
  • Delivery/Processing: Post-order processes execute via SAP; GeM order regularization; GST-payer documentation to support tax treatment.
  • Warranty/Returns: 18 months warranty from supply or 12 months from commissioning.
  • Authorizations: If bidding through a manufacturer’s authorized partner, provide manufacturer authorization and a backup warranty.
  • Eligibility: Bidders must be registered with SAIL BSP as a supplier and adhere to the list of eligible manufacturers.
  • Quality/Performance: Replacement on BSP stores basis if performance criteria are not met during warranty.

Terms, Conditions & Eligibility

  • Scope of supply: Goods only; no service or installation scope indicated.
  • Warranty: 18 months from supply or 12 months from commissioning; replacement at BSP stores if non-conforming.
  • Authorized manufacturers: Bids restricted to listed manufacturers (SIEMENS, IFM, ROCKWELL, SCHNEIDER, HONEYWELL, BHEL, PHOENIX CONTACT, WEIDMULLER, OMRON).
  • OEM authorization: If bidding via manufacturer, provide valid manufacturer authorization with tender number reference.
  • Backup guarantee: Include backing from the manufacturer for quality and workmanship.
  • Post-order processing: All GeM/Post-order activities to be conducted outside GeM through SAIL BSP’s SAP system.
  • Vendor registration: Complete registration on the SAIL tender site and follow due process for BSP plants/units.
  • Documentation: Submit all documents in total with offer; BSP reserves right to reject based on submitted materials.
  • Delivery terms: Not specified; delivery timelines are expected to be aligned with BSP’s internal SAP workflows.

Key Specifications

  • Product/service names: SMPS, DIN rail mounted, 5A, DC power supply, switch-mode regulated

  • Quantity/scale: Not disclosed in tender data

  • EMD/Estimated value: Not specified in data

  • Experience: Partnering with OEMs from listed manufacturers required by BSP

  • Quality/Compliance: OEM authorization and backup warranty required

  • Delivery/Installation: Post-order activities handled via BSP SAP system

  • Warranty: 18 months from supply or 12 months from commissioning

Terms & Conditions

  • OEM-authorized bidding restricted to listed manufacturers

  • 18 months warranty from supply or 12 months from commissioning

  • All post-order processing conducted via BSP SAP system

Important Clauses

Payment Terms

No explicit payment terms provided in the tender data; payment terms to be aligned with BSP's standard SAP-based processing after GRN and invoicing within the SAP environment.

Delivery Schedule

Delivery timeline not specified; bidders should anticipate BSP internal SAP-driven receipt and GRN processing upon GeM order finalization.

Penalties/Liquidated Damages

No LD/penalty details provided in the data; warranty obligations imply replacement for non-conforming goods within the warranty period.

Bidder Eligibility

  • Must be registered vendor with SAIL BSP

  • Bid only from listed OEM manufacturers or their authorized partners

  • Provide manufacturer authorization and backup warranty with tender submission

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

SMPS, DIN RAIL MOUNTED, 5A , SMPS, REGULATED DC POWER SUPPLY UNIT , SMPS, DIN RAIL MOUNTED , DC POWER SUPPLY, SWITCH MODE REGULATED

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 7

GeM-Bidding-9148255.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (if available for OEMs or partners)

4

Financial statements or equivalent financial health proof

5

EMD/Security deposit (not specified in data; include if provided by BSP in the tender portal guidance)

6

Technical bid documents

7

OEM authorization letters (manufacturer authorization for bidding through distributor/partner)

8

Backup warranty/guarantee from manufacturer

9

Vendor registration confirmation with SAIL BSP

10

Any packaging/test certificates relevant to SMPS DIN rail devices

Reverse Auction Schedule

Completed

Start

22-Apr-2026, 6:00 pm

End

23-Apr-2026, 6:00 pm

Duration: 24 hours

Reverse Auction Document

✅ RA concluded. Check financial results for final rankings.

Frequently Asked Questions

Key insights about CHHATTISGARH tender market

How to bid for the SMPS DIN rail tender in Durg BSP 2026?

Bidders must be registered with SAIL BSP and submit offers only from OEMs or their authorized partners. Include valid manufacturer authorization, backup warranty, and manufacturer-original packaging. GeM order processing is linked to BSP SAP; ensure documents are complete with tender submission.

What documents are required for BSP SMPS tender submission in Durg?

Required documents include GST registration, PAN, experience certificates, financial statements, OEM authorization, backup warranty, and vendor registration proof with SAIL BSP. Submit technical bid documents and ensure packaging conforms to manufacturer standards, as per BSP ATC terms.

What warranty terms apply to BSP DIN rail power supplies tender?

Warranty is 18 months from supply or 12 months from commissioning, whichever is earlier. If performance is not as per PO, the supplier must replace at BSP stores free of cost. Ensure the backup warranty from the manufacturer with your bid.

Who are eligible manufacturers for the BSP SMB power supply tender?

Eligible manufacturers include SIEMENS, IFM Electronic, ROCKWELL AUTOMATION, SCHNEIDER ELECTRIC, HONEYWELL, BHEL, PHOENIX CONTACT, WEIDMULLER, and OMRON. Bids from other sellers are treated as unsolicited; registration with SAIL BSP is required.

What is the role of SAP in BSP GeM orders for this tender?

GeM orders are regularized through SAP; post-order activities like GRN, material receipts, and invoicing are processed in BSP’s SAP system. Bidders should align delivery and documentation with SAP-based workflows to ensure smooth payment processing.

Are there any packing or packaging requirements for the BSP tender?

Yes. Bids must supply products in manufacturer’s original packaging. This packaging condition supports traceability and authenticity; ensure packaging integrity and labeling match OEM standards before submission.

Is there a BOQ for this BSP tender or itemized quantity data?

No BOQ items are listed in the tender data; the scope is limited to the supply of SMPS DIN rail mounted DC power supplies. Prepare to confirm unit counts and batch sizes with BSP during clarification, if required.

What are the critical compliance requirements for OEM authorization?

Provide a valid OEM authorization letter referencing the GEM bid number, plus a backup warranty from the manufacturer. Ensure the authorization confirms product lineage, model numbers, and compliance with applicable standards for DIN rail SMPS.

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