BUFFER ASSEMBLY, MM: 21-AFS-100-157, OLEO,BUFFER ASSEMBLY, MM: 21-AFS-100-158, OLEO,BUFFER ASSEMBLY
Rourkela Steel Plant
SUNDERGARH, ODISHA
Bid Publish Date
11-Jul-2026, 4:22 pm
Bid End Date
22-Jul-2026, 12:00 pm
Location
Progress
Quantity
9
Bid Type
Two Packet Bid
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.
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
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
GST-compliant invoicing via GeM; reimbursement as actuals or capped at quoted GST rate
Delivery period begins from last date of original delivery order; option clause may extend delivery time with minimum 30 days
Not explicitly stated; implied adherence to GeM and delivery commitments
LTE-listed supplier eligibility for this item
Vendor registration submitted via sailtenders.co.in
Data Sheet accuracy verified against offered product
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)
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Sundargarh
Delivery Pincodes
769011
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pramod Kumar Biswal | 769011,Office of GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | Sundargarh | Odisha | 769011 | 9 | 90 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
Rourkela Steel Plant
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Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Data Sheet of offered product
GST invoice copy and GST portal payment screenshot
Vendor registration form submission via www.sailtenders.co.in
Key insights about ODISHA tender market
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.
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.
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.
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.
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.
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.
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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GEM_GENERAL_TERMS_AND_CONDITIONS