GEARBOX, HELI, B2-225RHB, 68.3KW, RT: 17.1: 1,I/P PINION SHAFT&GEAR, B2-225RHB, 68.3KW,GEARBOX, I/P
Rourkela Steel Plant
SUNDERGARH, ODISHA
Bid Publish Date
10-Jul-2026, 10:30 am
Bid End Date
20-Jul-2026, 6:00 pm
Location
Progress
Quantity
6
Category
GEARBOX, REDUCTION, MM: H2850F
Bid Type
Two Packet Bid
Organization: Rourkela Steel Plant (SAIL) seeks a Gearbox package for Rod Mill and Belt Conveyors BC-19 to 24 of RMHP. Scope includes split-type housing, OEM drawings with manufacturing BOM, and bearings from SKF/Schaeffler/TIMKEN/NTN/NSK. Location: Odisha, India; procurement aligns with SAIL-RSP equipment modernization. Estimated quantity/value not disclosed. Key differentiators include mandatory supplier monogram embossing, strict adherence to binding dimensions, and site-approval-driven manufacturing. Unique process requirements include final user drawing approval within two weeks of PO and allowed on-site clarifications. Delivery performance is a contractual priority with explicit emphasis on on-time dispatch. The tender emphasizes authorization controls via LTE eligibility, vendor registration with SAIL, and potential site visits for clarifications.
Gearbox for RMHP BC-19 to BC-24
Split-type gearbox housing
Monogram embossing on body
Bearings: SKF, Schaeffler, TIMKEN, NTN, NSK
Exact binding dimensions per RS drawing
Two-week drawing approval window post-PO
Possible site visit for clarifications
LTE eligibility required; authorized dealer route with manufacturer authorization
Drawings and BOM to be approved by user within two weeks of PO
Monogram embossing and strict dimensional fidelity are non-negotiable
Vendor registration with SAIL is mandatory for eligibility
GST to be applied by bidder; invoice to be in consignee name with GSTIN
GST will be reimbursed per actuals or applicable rate (whichever lower) up to quoted GST%; invoice to be raised in consignee name with consignee GSTIN
Delivery is the essence of the contract; timely delivery emphasized; drawings approval required before manufacturing
Delivery performance prioritized; LD details not provided in data
LTE-issued eligibility for bid consideration
Authorized dealer status with manufacturer authorization letter
Successful completion of SAIL vendor registration process
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
GEARBOX, REDUCTION, MM: H2850F , I/P PIN SFT &WHL, GB-8.23: 1, PD/R-148842R2 , GEARBOX, BEVEL HEL, I/P: 1480RPM, MM: B3-225 , I/P PIN SFT & WHL, GB-17.1: 1, PD/R-215918
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
148
Delivery Locations
1
Delivery Cities
Sundargarh
Delivery Pincodes
769011
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| AJIT KUMAR SAHOO | 769011,PS-II STORE, SAIL - ROURKELA STEEL PLANT | Sundargarh | Odisha | 769011 | 1 | 148 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
Rourkela Steel Plant
SUNDERGARH, ODISHA
Rourkela Steel Plant
SUNDERGARH, ODISHA
Rourkela Steel Plant
SUNDERGARH, ODISHA
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Rourkela Steel Plant
SUNDERGARH, ODISHA
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GST registration proof and PAN card
Authorization letter from invited manufacturer (for dealer bids)
Vendor registration confirmation with SAIL Tenders
Technical bid: Detailed manufacturing drawings and BOM including bearings and seals
Proof of LTE eligibility if applicable
Any prior experience certificates related to gearbox manufacturing
Invoice details compliant with consignee name and GSTIN
Bidders must be LTE-approved, provide manufacturer authorization if bidding via a dealer, complete SAIL vendor registration, and submit detailed drawings/BOM within the stated approval window. Invoices must be in the consignee name with the consignee GSTIN, and GST is reimbursed per actuals or lower applicable rate.
Submit GST certificate, PAN, vendor registration confirmation, authorization letters (for dealers), detailed manufacturing drawings and BOM (bearings/seals), prior experience certificates, and financial statements. Ensure invoices reflect consignee name and GSTIN; provide LTE eligibility if applicable.
Gearbox must be split-type housing with monogram embossing on the body. Bindings must follow RS drawings exactly, with no on-site dimension modifications. Bearings must be from SKF, Schaeffler, TIMKEN, NTN, or NSK, and user drawings require approval within two weeks of PO.
The bidder must submit the detailed manufacturing drawings and BOM, and the user will provide comments/approval within two weeks of receipt. Manufacturing commences only after explicit user approval, ensuring alignment with RS drawing dimensions.
Monogram embossing is mandatory on the gearbox body as a branding/identification requirement. Deviation from this specification will result in disqualification, ensuring traceability and compliance with user-specified branding directives.
Only SKF, Schaeffler, TIMKEN, NTN, or NSK brands are accepted. This ensures standardization of performance and compatibility with the RS design; any deviation may lead to rejection.
Invoices must be raised in the consignee’s name and include the consignee GSTIN. GST is reimbursed per actual or as per applicable rate, whichever is lower, and must align with the quoted GST percentage.
Visit the SAIL Tenders portal, complete the vendor registration form, and follow the standard SAIL-RSP registration process. Registration status determines eligibility to participate and may influence future procurement opportunities.
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GEM_GENERAL_TERMS_AND_CONDITIONS