Salem Steel Plant Interleaving Paper Tender 35 GSM 1240 MM Tamil Nadu 2026

Tender Overview

The opportunity is issued by the Salem Steel Plant, part of the Steel Authority of India Limited (SAIL), for the supply of Interleaving Paper 35 GSM, 1240 mm width in Salem, Tamil Nadu 636001. The delivery schedule specifies within 48 weeks in a staggered manner as per the attached delivery plan. The scope is strictly supply of Goods with the data sheet matching requirement; GST considerations apply per bidder responsibility. Inclusion of MII/prefixed content may influence evaluation. Ensure to upload PAN, GSTIN, cancelled cheque, EFT mandate, and the product data sheet to enable vendor code creation and bid eligibility. The absence of BOQ items implies a single-product category under this tender. A mandatory option clause allows quantity variation up to 25% during or after contract at contracted rates, with minimum 30 days delivery extension.

Technical Specifications & Requirements

• Product name/category: Interleaving paper, 35 GSM, 1240 mm width. No BOQ items exist; data sheet must align with offered SKU.
• Delivery schedule: 48 weeks in staggered phases; confirm per attached delivery schedule.
• Documentation: Data Sheet of offered product must be uploaded; ensure no mismatch between technical parameters and data sheet.
• Compliance: GST applicable per bidder’s rate; GST reimbursement as actuals or applicable rate, whichever is lower, up to quoted GST %.
• Eligibility & content: Mention MII content if applicable; provide documentation showing compliant with MII criteria during bid evaluation.
• General terms: Ensure products are not obsolete; provide 1-year residual market life; support non-obsolescence commitment.

Terms, Conditions & Eligibility

• Delivery flexibility: Option clause permits ±25% quantity change at contracted rates and delivery time adjusted per formula, with minimum 30 days.
• Financial standing: Bidder must not be under liquidation or bankruptcy; provide an undertaking.
• Submission requirements: PAN, GSTIN, cancelled cheque, EFT mandate; data sheet matching; vendor code creation documents.
• Data integrity: Any mismatch between data sheet and supplied product may lead to bid rejection.
• GST & payments: GST responsibility lies with bidder; reimbursement dictated by actuals or lower applicable rate; payment terms to be defined in contract.