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Bhilai Steel Plant procurement: ROTORK OEM/OES governed goods supply 18-month warranty 2026

Bid Publish Date

08-Sep-2026, 7:23 pm

Bid End Date

18-Sep-2026, 8:00 pm

Progress

Issue08-Sep-2026, 7:23 pm
AwardPending

Tender Overview

Organization: Bhilai Steel Plant, a unit of Steel Authority of India Limited. Procurement focus: Only supply of goods, with OEM/OES participation from ROTORK CONTROLS (I) PVT LTD, LARSEN & TOUBRO LIMITED, and SHAPOORJI PALLONJI & CO. PRIVATE LTD. Quantity/scale: 19 items listed in BOQ; exact quantities not disclosed. Location: Bhilai, Chhattisgarh (SAIL BSP campus operations). Estimated value and EMD: Not disclosed. Unique differentiator includes OEM/OES authorization and back-up guarantees from OEM/OES, and original packing requirement. The tender emphasizes SAP-based post-order handling and 18-month warranty terms.

Technical Specifications & Requirements

  • Approved OEM/OES: ROTORK CONTROLS (I) PVT LTD; LARSEN & TOUBRO LIMITED; SHAPOORJI PALLONJI & CO. PRIVATE LIMITED.
  • Authorized OEM/OES submission with proper GeM bid number; back-up guarantee by dealer if OEM/OES authorized.
  • Packaging: Items to be supplied in OEM’s original packing.
  • Warranty: 18 months from supply or 12 months from commissioning, whichever is earlier; replacement at FOR Bhilai if performance fails within warranty.
  • Post-order processing: All SAP-related activities to be handled by BSP’s SAP environment.
  • Delivery terms: Vendors to confirm delivery period per GEM bid; exact timeline not provided.
  • BOQ: 19 items, but detailed quantities/units not specified.

Terms, Conditions & Eligibility

  • Scope: Bid price to include all cost components; supply of goods only.
  • OEM/OES authorization: Bid can be submitted by OEM/OES or authorized dealer with GeM bid number; back-up warranty required.
  • Original packing: Goods must be in OEM packing.
  • Warranty: 18 months from supply or 12 months from commissioning; replacement on FOR Bhilai basis if not meeting PO requirements.
  • SAP integration: All post-order activities managed via SAIL BSP SAP system.
  • Delivery: Confirm delivery period per GEM bid or provide best possible timeframe.
  • ATC: Refer to tender-uploaded ATC for additional terms.

Key Specifications

  • OEM/OES participation from ROTORK CONTROLS (I) PVT LTD, LARSEN & TOUBRO LIMITED, SHAPOORJI PALLONJI & CO. PRIVATE LTD

  • Items to be supplied in OEM’s Original Packing

  • Warranty: 18 months from supply or 12 months from commissioning, whichever earlier

  • Back-up guarantee from OEM/OES if dealer submits on their behalf

  • SAP-based post-order processing to be performed by Bhilai Steel Plant

Terms & Conditions

  • EMD not disclosed; bidders must submit as per ATC terms

  • Delivery period to be confirmed per GEM bid; best possible delivery advised

  • 18-month warranty from supply or 12 months from commissioning; replacement on FOR Bhilai

Important Clauses

Payment Terms

Not specified in data; bidders should refer to ATC for final payment conditions

Delivery Schedule

Delivery period to be confirmed; bidders must specify best possible delivery timeline in their offer

Penalties/Liquidated Damages

Not detailed in the provided terms; ATC may include LD provisions for late delivery or non-conformance

Bidder Eligibility

  • Authorized OEM/OES or OEM/OES-dealer with valid authorization citing GeM bid number

  • Experience in supplying similar goods to government or large industrial buyers

  • Ability to supply in OEM original packing and meet SAP integration requirements

Tender Data

Bid Details

Quantity

202

Category

51011401402474

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

51011401402474 , 51011401401859 , 51011401401090 , 51011401401102 , 51011401402244 , 51011401402369 , 51011401401030 , 51011401402475 , 51011401401315 , 51011401401483 , 51011401401957 , 51011401401947 , 51011401401952 , 51011401401949 , 51011401401948 , 51011401401954 , 51011401401956 , 51011201201225 , 51011401402371

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)

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Durg

Delivery Pincodes

490001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Ravi Kumar490001,Room No. 302, 3rd Floor, Ispat Bhavan Bhilai Steel Plant Bhilai-490001DurgChhattisgarh4900011060-

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITEDBHILAI STEEL PLANT

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Documents 7

GeM-Bidding-9854955.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Bhilai Steel Plant

Office Name

Materials Management

Grievance Contact

[email protected]

Bill of Quantities (BOQ) 19 Items Sign in for GEM prices

#1

51011401402474

SCREWED COLLAR B0044 K30/60/150 ROTORK

10 ea Delivery: 60 days
#2

51011401401859

CENTRE COLUMN P.N. 72041 ROTORK

5 ea Delivery: 60 days
#3

51011401401090

YOKE RETURN SPRING PN 23472-S ROTORK

10 set Delivery: 60 days
#4

51011401401102

WORMWHEEL WORMSHAFT 40 1 72044 ROTORK

10 ea Delivery: 60 days
#5

51011401402244

YOKE RETURN SPRING PN 25422-S ROTORK

15 set Delivery: 60 days
#6

51011401402369

HANDWHEEL TOP PART NO 73021

10 ea Delivery: 60 days
#7

51011401401030

HAND WHEEL RETAINER PN 22223 ROTORK

10 ea Delivery: 60 days
#8

51011401402475

WORMWHEEL WORMSHAFT 40 1 73044 ROTORK

10 ea Delivery: 60 days
#9

51011401401315

LSD SHAFT 71042 ROTORK

10 ea Delivery: 60 days
#10

51011401401483

FELT SEAL KIT 71005 ROTORK

10 ea Delivery: 60 days
#11

51011401401957

OIL SEAL & O RING KIT 72001 ROTORK

10 ea Delivery: 60 days
#12

51011401401947

FELT SEAL KIT 72005 ROTORK.

10 ea Delivery: 60 days
#13

51011401401952

OIL SEAL & O RING KIT 73001 ROTORK

20 ea Delivery: 60 days
#14

51011401401949

FELT SEAL KIT 73005 ROTORK

15 ea Delivery: 60 days
#15

51011401401948

LSD SHAFT 73042 ROTORK

10 ea Delivery: 60 days
#16

51011401401954

LSD RETAINER 24732-S ROTORK

15 ea Delivery: 60 days
#17

51011401401956

OIL SEAL & O RING KIT 71001 ROTORK

10 ea Delivery: 60 days
#18

51011201201225

LIMIT SWITCH MECHANIZM WITHOUT APD

10 ea Delivery: 60 days
#19

51011401402371

WORMSHAFT GEAR&MOTOR PIN PN 73016 ROTORK

2 ea Delivery: 60 days

Categories 16

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates demonstrating prior supply of similar goods

4

Financial statements (last 3 years) or solvency certificate

5

EMD payment proof or exemption document

6

Technical bid documents showing item specifications

7

OEM authorization / dealer authorization with GeM bid number

8

Quality/warranty certificates and packing compliance documents

Frequently Asked Questions

Key insights about CHHATTISGARH tender market

How to bid for Bhilai Steel Plant supply of goods tender in 2026

Bidders must submit an OEM/OES authorization with the GeM bid number, provide back-up OEM warranty, and ensure goods are in OEM original packing. Include GST, PAN, experience certificates, financial statements, and EMD as required by the ATC. Delivery terms must be aligned with the GEM bid schedule.

What documents are required for Bhilai BSP goods tender 2026

Required documents include GST registration, PAN, experience certificates for similar supply, last 3 years financial statements, EMD proof, technical bid detailing specifications, OEM/OES authorization with GeM bid number, and quality/warranty certificates. All documents must be current and verifiable.

What is the warranty period for items in this Bhilai tender

The supplier must guarantee for 18 months from the date of supply or 12 months from the date of commissioning, whichever is earlier, with free replacement on FOR Bhilai basis if performance is not per PO requirements.

What are the delivery expectations for Bhilai BSP auction

Delivery timing should be confirmed per GEM bid; bidders must propose their best possible delivery period. OEM authorization and backup guarantee support is required to ensure timely replacement and post-delivery support.

Which OEMs are approved for this Bhilai tender

Approved OEMs include ROTORK CONTROLS (I) PVT LTD, LARSEN & TOUBRO LIMITED, and SHAPOORJI PALLONJI & CO. PRIVATE LTD. Submissions by dealers require OEM/OES authorization and back-up warranty from the OEM/OES.

What is required for SAP post-order processing in this tender

All post-order activities, including SAP order finalization, GRN, and bill processing, must be conducted within Bhilai Steel Plant’s SAP environment. Bidders should ensure compatibility of delivery schedules with SAP workflows.

Are there penalties for late delivery or non-conformance

Penalties or liquidated damages details are not provided in the data. Bidders should review the uploaded ATC for precise LD terms, including calculation basis and cap, and ensure adherence to PO requirements to avoid penalties.

Can authorized dealers submit offers for OEM items

Yes, dealers authorized by OEM/OES can submit offers if they provide a valid OEM/OES authorization with the GeM bid number and a back-up guarantee of quality and workmanship for the ordered items.