CO & O2 ANALYSER WITH COMMON ELECTRONICS
Iisco Steel Plant
BARDHAMAN, WEST BENGAL
Bid Publish Date
06-Jul-2026, 1:25 am
Bid End Date
17-Jul-2026, 2:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Durgapur Steel Plant of the Steel Authority of India Limited (location: Bardhaman, West Bengal 713101) invites bids for an ANALYZER, DUAL CHANNEL, CO/CO2. The procurement scope is limited to bidders empanelled for ISO-critical items and with valid DSP registration on bid submission date. Only suppliers with current authorization certificates from the original equipment manufacturer (OEM) are eligible if bidding through an Authorized Dealer / Channel Partner. The tender also allows the last supplier of the same material at DSP to participate. Vendors must register online at the DSP vendor portal for future eligibility. The BoQ shows zero items, indicating a potential framework or single-item targeting approach. This opportunity hinges on compliance with DSP’s vendor eligibility and OEM authorization requirements.
DSPlisted empanelment required for ISO critical items
OEM authorization required for Authorized Dealers
Post-receipt inspection at consignee site; pre-dispatch not mandatory unless ATC dictates
Not specified in data; bidders must confirm terms via ATC and DSP portal communications
Not specified; delivery timelines to be confirmed in ATC/ purchase order terms
Not specified in data; refer to DSP standard L.D. clauses in ATC
Empanelled for ISO-critical items by DSP
Valid DSP registration on bid submission date
OEM authorization for Authorized Dealers / Channel Partners
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ANALYZER, DUAL CHANNEL, CO/CO2
Payment Timelines
Payments shall be made to the Seller within 10 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)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Paschim Bardhaman
Delivery Pincodes
713203
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| VIVEK KUMAR MAURYA | 713203,Central Stores Building, Central Stores Department, Durgapur Steel Plant, Durgapur-713203 | Paschim Bardhaman | West Bengal | 713203 | 1 | 45 | - |
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Main Document
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Iisco Steel Plant
BARDHAMAN, WEST BENGAL
N/A
MURSHIDABAD, WEST BENGAL
Council Of Scientific And Industrial Research (csir)
NAGPUR, MAHARASHTRA
Indian Oil Corporation Limited
MATHURA, UTTAR PRADESH
Mangalore Refinery & Petrochemicals Limited
Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
ISO-critical item empanelment certificate (DSP)
Vendor registration confirmation from DSP portal
OEM authorization certificate (for Authorized Dealers / Channel Partners)
Experience certificates or past performance records related to similar analyzers
Technical compliance documents (if any) and installation capability statements
Financial statements (last 2-3 years) and current solvency certificates
Bid security/EMD as applicable by DSP terms (not disclosed in data)
Key insights about WEST BENGAL tender market
Bidders must be DSP-empanelled for ISO-critical items and hold valid DSP registration on the submission date. Authorized Dealers must attach OEM authorization. Register online at https://srm.saildsp.co.in and follow the ATC for delivery, payment, and inspection terms. Ensure post-receipt inspection at consignee site is planned.
Submit GST registration, PAN, DSP empanelment certificate, OEM authorization if applicable, prior experience certificates, financial statements, and EMD documents as per ATC. Include technical compliance and installation capability details to demonstrate suitability for ISO-critical item procurement.
Bidders must be empanelled for ISO-critical items and provide OEM authorization for dealers. While the tender data lacks explicit standard codes, ensure ISI/ISO compliance as applicable by the OEM and DSP guidelines, plus proof of vendor registration with DSP.
Post-receipt inspection at the consignee site is mandatory. Pre-dispatch inspection is not indicated in the ATC unless specified. Align inspection readiness with the delivery schedule and ensure quality checks upon arrival at DSP facilities.
Candidates must be DSP-empanelled for ISO-critical items, have valid DSP registration on bid day, and provide OEM authorization if acting through an Authorized Dealer. Prior DSP supplier of the same material can also participate; vendor registration is required for new bidders.
Visit https://srm.saildsp.co.in to complete vendor registration, download the help manual, and submit required business documents. Ensure online credentials, GST, PAN, and enterprise details are accurate. This onboarding enables eligibility for future DSP tender participation.
OEM authorization is mandatory for Authorized Dealers or Channel Partners quoting on behalf of the original manufacturer. The authorization confirms product legitimacy, warranty support, and compliance with OEM performance standards, ensuring bid validity for the specific CO/CO2 dual channel analyzer.
ATC terms are uploaded with the tender and accessible via the DSP portal and SAIL Tender site. Bidders should verify post-bid updates, delivery timelines, inspection requirements, and payment terms in the ATC and any uploaded attachments.
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Main Document
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS