Bid Publish Date
21-Jul-2026, 6:24 pm
Bid End Date
31-Jul-2026, 7:00 pm
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
Bhilai Steel Plant (SAIL) invites tenders for the supply of a VACUUM CIRCUIT BREAKER (VCB), rated 12KV, 1250A, 3P, located in DURG, CHHATTISGARH (490001). Scope: Only supply of goods with items to be delivered in the manufacturer’s original packing. The tender requires alignment with GeM-to-SAP workflow, post-order SAP processing, and mandatory vendor registration. Eligible manufacturers include Siemens Ltd, Schneider Electric, ABB India Ltd, BHEL, CG Power & Ind Solution, Jyoti, with back-up manufacturer guarantees and manufacturer authorization. Warranty extends to 18 months from supply or 12 months from commissioning. Unique condition: replacement at BSP stores basis if performance fails within the warranty period. This notice emphasizes supplier eligibility, post-award processing, and standardized packaging.
Product/service: VACUUM CIRCUIT BREAKER (VCB) 12KV, 1250A, 3P
Packaging: Manufacturer’s original packing only
Warranty: 18 months from supply or 12 months from commissioning
Authorization: Tender-specific manufacturer authorization required
Post-order processing: SAP-based handling; GeM order activities outside GEM
Backup warranty: Manufacturer guarantee for quality/workmanship
EMD/financials: not specified in provided data; submit as per BSP terms
Delivery/commissioning: warranty window starts at supply or commissioning date
Payment terms: not specified; must confirm during bid submission with BSP
Not specified in available data; bidders must seek BSP confirmation during bid submission
One-to-one replacement scope; delivery tied to BSP SAP workflow and GeM-to-SAP alignment
Not detailed in data; refer to BSP terms in vendor agreement and post-order conditions
Must be an authorized distributor/partner of one of the listed manufacturers
Must provide tender-specific manufacturer authorization with GEM bid number
Must complete BSP vendor registration and comply with SAP-based post-order processes
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
VACUUM CIRCUIT BREAKER VCB, 12KV, 1250A, 3P
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)
Max Delivery Days
240
Delivery Locations
1
Delivery Cities
Durg
Delivery Pincodes
490001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ravi Kumar | 490001,Room No. 302, 3rd Floor, Ispat Bhavan Bhilai Steel Plant Bhilai-490001 | Durg | Chhattisgarh | 490001 | 4 | 240 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar VCB procurement
Financial statements (audited if available)
EMD/Security deposit documents (as applicable per BSP terms)
Technical bid documents detailing VCB specifications
OEM manufacturer authorization letter (valid, tender-specific)
Backup guarantee from manufacturer for quality & workmanship
Vendor registration confirmation from SAIL tender portal
Key insights about CHHATTISGARH tender market
Bidders must be authorized by Siemens, Schneider Electric, ABB, BHEL, CG Power, or Jyoti, submit tender-specific manufacturer authorization, provide a backup guarantee, and complete BSP vendor registration. Ensure GeM-to-SAP alignment and submit through the SAP SRM portal as instructed by BSP.
Submit GST certificate, PAN, experience certificates for similar VCB procurement, financial statements, OEM authorization with GEM bid reference, backup warranty from the manufacturer, and vendor registration proof for SAIL tender site.
Warranty is 18 months from supply or 12 months from commissioning, whichever is earlier. If performance fails, the supplier must replace at BSP stores basis at no cost.
Eligible manufacturers are Siemens Ltd, Schneider Electric, ABB India Ltd, BHEL, CG Power & Ind Solution, and Jyoti. Bids must include valid authorization from one of these manufacturers and reference the GEM bid number.
GeM orders are regularized through SAP; all post-order activities like GRN, material receipts, and billing occur on BSP SAP systems, not within GeM.
Submit a backup guarantee from the manufacturer detailing quality and workmanship assurances with the supply, referenced to the GEM bid number.
No BoQ items are listed; the procurement focuses on the supply of a single VCB unit with required packaging and warranty terms, as per BSP specifications.
The scope is one-to-one replacement of an existing VCB; delivery must align with BSP SAP and SRM portal instructions, with packaging in original manufacturer’s packing.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS