Rourkela Steel Plant Hose Procurement Tender 2025 SAE IS0 8434-1 RSP SAIL
Rourkela Steel Plant
SUNDERGARH, ODISHA
Progress
Quantity
1256
Category
HOSE, 1by4IN,DWA,BS 174
Bid Type
Two Packet Bid
Eastern Coalfields Limited invites bids for the supply of HOSE, END FITTING, ARMRD, and related components in the Jharkhand region (Dhanbad 826001). Estimated value: ₹1,297,303 with an EMD of ₹20,565. Project scope includes 7 items listed in the BOQ, all as “supply of goods” with delivery terms governed by option clause. Location-based procurement emphasizes compliance with government purchase norms and vendor code creation. The tender foregrounds OEM authorization, PAN/GST, and EFT mandates, along with a one-year track record of supplying similar Category Products to central or state governments or PSUs. The option clause allows quantity variation up to ±25%, affecting delivery timelines and pricing, under contracted rates.
Option clause enabling ±25% quantity variation and prorated delivery extension
Supply-only scope; no installation; include all costs in bid price
Mandatory vendor code creation with PAN, GSTIN, EFT Mandate and OEM authorization
EMD can be DD or online RTGS; bid must include proof of payment and scan/copy of receipt in bid submission
Delivery period starts from last date of original delivery order; extended delivery based on formula with a minimum 30 days
Details not provided; bidders should verify ATC document for LD and performance bond specifics
Regularly manufactured and supplied the same or similar category products to Central/State Govt or PSU for 1 year prior to bid opening
OEM authorization if bidding through distributors
Compliance with PAN, GSTIN, EFT mandate and EMD submission requirements
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Rourkela Steel Plant
SUNDERGARH, ODISHA
Indian Army
Rourkela Steel Plant
SUNDERGARH, ODISHA
Indian Army
GURDASPUR, PUNJAB
Brahmaputra Cracker And Polymer Limited
DIBRUGARH, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | HOSE, 1by4IN,DWA,BS 174 | HOSE, 1by4IN,DWA,BS 174 | 158 | m | eclmugmaconsignee1 | 15 |
| 2 | END FITTING, FF,1by4IN,BSP,For HOSE,WRE BRD | END FITTING, FF,1by4IN,BSP,For HOSE,WRE BRD | 130 | ea | eclmugmaconsignee1 | 15 |
| 3 | HOSE,1by2IN,DWA,BS 174, | HOSE,1by2IN,DWA,BS 174 | 238 | m | eclmugmaconsignee1 | 15 |
| 4 | END FITTING, FF, 1by2IN,BSP,For HOSE,WRE BRD | END FITTING, FF, 1by2IN,BSP,For HOSE,WRE BRD | 188 | ea | eclmugmaconsignee1 | 15 |
| 5 | HOSE, 3 by 4IN, DWA,BS 174, | HOSE, 3 by 4IN, DWA,BS 174, | 226 | m | eclmugmaconsignee1 | 15 |
| 6 | END FITTING,FF,3by4IN,BSP,For HOSE,WRE BRD | END FITTING,FF,3by4IN,BSP,For HOSE,WRE BRD | 178 | ea | eclmugmaconsignee1 | 15 |
| 7 | HOSE, 150MM,ARMRD,FLXBL | HOSE,150MM,ARMRD,FLXBL | 138 | m | eclmugmaconsignee1 | 15 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Manufacturer Authorization/OEM authorization with distributor details
Evidence of experience: contracts with Central/State Govt/PSU for similar products (1 year prior to bid opening)
scanned proof of EMD payment (DD or online transfer) and hardcopy delivery within 5 days
Bidder to upload scanned proof of online transfer or DD with bid
Key insights about JHARKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate, plus OEM authorization if bidding via distributors. Ensure EMD of ₹20,565 via DD or online RTGS to SBI, with bid number in transfer details. Delivery terms allow ±25% quantity change, minimum 30 days extra if extended.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by the Bank; include OEM authorization if applicable. Also provide proof of EMD payment and scanned DD or online transfer receipt along with the bid for verification.
Product scope includes HOSE and END FITTING items with BS 174 specification; ensure supplier offers ARMRD 150MM variants and 1by2IN/1by4IN/3by4IN configurations with compatible BSP fittings; verify OEM authorization when applicable.
The purchaser may increase or decrease the bid quantity up to 25% at contract placement and during the currency; delivery time adjusts proportionally using the provided formula with a minimum of 30 days.
EMD can be paid via a Demand Draft payable at Dhanbad or online through RTGS to the SBI account shown; ensure bid submission includes scanned proof and that the payment references the bid number.
Bidder or OEM must have supplied the same or similar category products to a central/state government or PSU for at least 1 year prior to bid opening; submit relevant contracts as evidence with the bid.
Scope is strictly supply of goods; no installation. Delivery terms align with the option clause and required EMD/authorization documents, plus timely submission of all contractual paperwork to proceed.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS