Tender Overview
The opportunity is with Rourkela Steel Plant (Steel Authority of India Limited) for the supply of CS gate valves in four nominal sizes: 100MM, 150MM, 200MM, and 250MM with flanged connections (FLGD) and RSN: 54.12. The scope covers the supply of goods only, with the potential for quantity adjustments up to 25% per the contractβs option clause. The estimated value and EMD are not disclosed in the available data. The tender emphasizes adherence to the data sheet uploaded with the bid and requires vendor registration via SAIl tender portal. The procurement context is the SAIL-RSP sourcing program, aiming to onboard vetted suppliers through the standard GeM/Sail framework. This call-out highlights the need for product datasheets, GST-compliant invoicing, and supplier onboarding via the registered vendor process.
- Organization: Rourkela Steel Plant (SAIL)
- Product: Valve, Gate, CS, FLGD, 100/150/200/250MM
- Location: Rourkela, Odisha (India)
- Quantity flexibility: up to 25%; delivery timing linked to original delivery period
- Key differentiator: mandatory data sheet alignment and GST/EFT documentation as part of bidding
Technical Specifications & Requirements
- Product names/categories: Valve, Gate, CS, FLGD (Flanged Gate Valve) in 100MM, 150MM, 200MM, 250MM sizes; RSN 54.12
- BOQ: No items listed in the current BOQ; scope defined as supply of goods only
- Standards/Certification expectations: Data sheet alignment is mandatory; GST invoice and GST portal payment proof required; no explicit IS/ISO numbers provided in the data
- Documentation requirements: Upload Product Data Sheet, PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice screenshots
- Vendor onboarding: Registration at www.sailtenders.co.in and acceptance of LTE-only offers
- Delivery/Scope conditions: Delivery period tied to original order and option clause, with minimum 30 days extra for extended quantities
Terms, Conditions & Eligibility
- EMD: Not disclosed in the available data
- GST compliance: Bidders to assess GST applicability; GST reimbursement per actuals or applicable rate (whichever is lower)
- Documents to submit: PAN, GSTIN, cancelled cheque, EFT mandate, data sheet, GST invoice proof
- Invoicing: Print logo per buyer requirement; upload GST invoice and GST payment proof on GeM portal
- Registration: Vendor registration form via SAIl-tenders portal; LTE-offer eligibility only
- Warranty/penalties: Not specified in the provided data; penalties/LD not detailed