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Rourkela Steel Plant GeM Tender for BUFFER ASSEMBLY OLEO in Odisha 2026

Bid Publish Date

11-Jul-2026, 4:22 pm

Bid End Date

22-Jul-2026, 12:00 pm

Progress

Issue11-Jul-2026, 4:22 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

9

Bid Type

Two Packet Bid

Key Highlights

  • Option Clause enabling +/-25% quantity change during contract
  • GST compliance and GST invoice submission via GeM
  • LTE-only offers eligible for consideration
  • Vendor registration through sailtenders.co.in
  • Data Sheet alignment with product specifications for rejection prevention
  • Delivery-time calculation based on original delivery period with minimum 30 days
  • Logo printing as per buyer requirement

Categories 1

Tender Overview

Organization: Rourkela Steel Plant (Steel Authority of India Limited) seeking supply of BUFFER ASSEMBLY, MM: 21-AFS-100-158, OLEO in ODISHA (SUNDERGARH 769001). Scope is limited to the supply of goods; no BOQ items listed. The tender includes an option clause allowing ±25% quantity adjustment at contracted rates and a delivery-time formula based on original delivery period. Bidders must align with GST considerations and vendor registration requirements, with data sheets mandatory for technical verification. The ATC clauses require LTE-listed offers and supplier registration via the official portal. Delivery schedules commence from the last date of the original delivery order, with potential extension rules defined by the option clause. The absence of BOQ items suggests a focused goods supply contract rather than a multi-item procurement.

Technical Specifications & Requirements

  • Data Sheet of offered product to be uploaded and matched against specifications to avoid rejection.
  • GST invoicing guidance: upload scanned GST invoice and GST portal payment confirmation while generating GeM invoices.
  • Scope: 100% supply of goods; no service components.
  • Mandatory certificates/documents: PAN, GSTIN, cancelled cheque, EFT mandate, and vendor registration via www.sailtenders.co.in.
  • Logo printing as per buyer’s requirement; LTE-listed suppliers only.
  • Minimal technical detail in this tender; emphasis on documentation conformity and data sheet accuracy.
  • Potential for quantity variation up to 25% during contract currency; delivery time scales defined.

Terms, Conditions & Eligibility

  • EMD/price adjustments: Option to increase/decrease quantity up to 25% at contracted rates; extended delivery periods subject to the option clause.
  • GST considerations: Bidder responsible for applicable GST; reimbursement as actuals or capped by quoted rate.
  • Documentation: Mandatory submission of PAN, GSTIN, cancelled cheque, EFT mandate, and data sheet; GST invoice and GST portal proof required on GeM.
  • Vendor registration: Registration form on www.sailtenders.co.in; LTE-listed offers only for evaluation.
  • Delivery/commercial terms: Scope includes only supply of goods; payment terms aligned with GeM processes and GST compliance.

Key Specifications

  • Product: BUFFER ASSEMBLY, MM: 21-AFS-100-158, OLEO

  • Location: SUNDERGARH, ODISHA 769001

  • Delivery: Goods-only scope; delivery period subject to option clause with minimum 30 days

  • Quantity variation: up to 25% during contract currency

  • Documentation: Data Sheet must match with bid and avoid rejection

  • Invoices: GST-compliant invoicing; upload GST invoice and portal screenshot

Terms & Conditions

  • Option to increase/decrease quantity up to 25% at contract rates

  • GST obligations borne by bidder with reimbursement rules

  • LTE-listed supplier eligibility and mandatory vendor registration

Important Clauses

Payment Terms

GST-compliant invoicing via GeM; reimbursement as actuals or capped at quoted GST rate

Delivery Schedule

Delivery period begins from last date of original delivery order; option clause may extend delivery time with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated; implied adherence to GeM and delivery commitments

Bidder Eligibility

  • LTE-listed supplier eligibility for this item

  • Vendor registration submitted via sailtenders.co.in

  • Data Sheet accuracy verified against offered product

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

BUFFER ASSEMBLY, MM: 21-AFS-100-158, OLEO

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

90

Delivery Locations

1

Delivery Cities

Sundargarh

Delivery Pincodes

769011

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Pramod Kumar Biswal769011,Office of GM I/c Stores & Inspection, Rourkela Steel Plant, RourkelaSundargarhOdisha769011990-

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED

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Documents 7

GeM-Bidding-9590818.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

BUFFER ASSEMBLY, MM: 21-AFS-100-157, OLEO,BUFFER ASSEMBLY, MM: 21-AFS-100-158, OLEO,BUFFER ASSEMBLY

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Posted: 10 January 2025
Closed: 31 January 2025
GEM

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Data Sheet of offered product

6

GST invoice copy and GST portal payment screenshot

7

Vendor registration form submission via www.sailtenders.co.in

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for buffer assembly tender in Odisha 2026?

Bidders must be LTE-listed, register as a vendor at sailtenders.co.in, upload a Data Sheet matching offered goods, provide PAN, GSTIN, cancelled cheque, and EFT mandate, and submit GST-compliant invoices via GeM. The scope is goods-only with potential 25% quantity variation at contracted rates.

What documents are required for buffer assembly procurement in Sundargarh?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Data Sheet of the offered buffer assembly, GST invoice copy, and GST portal payment screenshot. Also complete vendor registration on the Sail portal as per ATC terms.

What are the delivery terms for the buffer assembly contract in Odisha?

Delivery starts from the last date of the original delivery order; the option clause allows extended time proportional to quantity changes, with a minimum extension of 30 days. Extended delivery remains at contracted rates.

What standards or certifications are required for the buffer assembly bid?

The tender requires data-sheet validation against specifications; LTE-listed supplier eligibility is needed. While specific standards aren’t listed, ensure GST compliance and accurate data-sheet alignment to avoid rejection.

What is the GST invoicing requirement for GeM submissions?

Upload scanned GST invoice and a GST portal payment confirmation when generating GeM invoices. GST reimbursement is based on actuals or the quoted rate, whichever is lower.

How to register as a vendor for SAIL-RSP tenders in Odisha?

Visit www.sailtenders.co.in, complete the vendor registration form, then follow the standard SAIL-RSP registration process to become eligible for LTE-listed items and related tenders.

What is the scope of supply for this buffer assembly tender?

Scope is limited to the supply of goods only; no service or installation components are included. Bid price must cover all cost components associated with the supply.

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