Bid Publish Date
17-Oct-2026, 12:29 pm
Bid End Date
30-Oct-2026, 3:00 pm
Location
Progress
Organization: Rourkela Steel Plant, a unit of Steel Authority of India Limited. Product/category: Super strength alumina dense castable 90%. Location: Sundergarh, Odisha 769001. Estimated value/Qty: Not disclosed; package involves 25 kg bags on approx. 1.0 MT pallets; delivery in phases with a 25% quantity variation option. Delivery timeline: Material delivery to commence within 2 months of order or as required by RSP. Key differentiator: NABL-certified testing requirements and on-site inspection with supplier guarantee. This tender specifies 100% payment on GARN and a 25% quantity variation right, signaling flexible procurement for bulk supply.
Product/service: Super strength alumina dense castable 90%
Quantity/packaging: 25 KG bags; approx. 1.0 MT pallets; 1 bag inside a poly bag
Delivery: within 2 months from order; phased delivery allowed
Quality: NABL-accredited lab test certificate; supplier guarantee certificate
Inspection: visual/physical inspection at RSP stores
100% payment on GARN, subject to inspection and acceptance
Delivery within 2 months with 25% quantity variation rights
NABL-certified testing and supplier guarantee required
100% payment on GARN; no advance payment stated
Delivery to commence within 2 months of order; phased delivery allowed per requirement
Not specified in terms; penalties may be governed by standard procurement rules
LTE-issued bidders only considered for evaluation
Registration via SAIL Tenders and completion of vendor process with SAIL-RSP
Experience in supplying similar alumina dense castables and compliance with NABL testing
Quantity
400000
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
Yes
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Super strength alumina dense castable 90%
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
365
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 | 400000 | 365 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar castable materials
Financial statements or turnover details
EMD submission document (as applicable)
Technical bid documents and product data sheets
OEM authorizations or authorized distributor letters
NABL test certificates (or evidence of certification readiness)
Vendor registration proof from SAIL Tenders website
Key insights about ODISHA tender market
Bidders must be LTE-approved and register on the SAIL Tenders portal, upload GST, PAN, financials, NABL-ready test certificates, and OEM authorizations. The tender requires 100% payment on GARN and delivery within 2 months, with a 25% quantity variation allowance.
Submit GST, PAN, experience certificates for similar castables, financial statements, EMD documents, technical data sheets, OEM authorizations, NABL test certificates, and vendor registration proof from SAIL Tenders.
At least one NABL-accredited laboratory test certificate is required along with a supplier guarantee certificate. Visual/physical inspection will be conducted at RSP stores to verify conformity with tender terms.
Delivery should commence within 2 months from order placement, with optional phased delivery aligned to RSP requirements and the option to increase quantity by up to 25%.
The tender specifies 100% payment on GARN (goods receipt note) after inspection and acceptance; no advance payment is described in the terms.
Material must be packed in 25 kg waterproof HDPE bags with inner polyethylene, palletised at approximately 1.0 MT per pallet, and clearly marked with vendor name, material, quantity, date, and shelf life.
Yes. Interested suppliers must complete vendor registration on the SAIL Tenders platform and follow the RSP registration process to be eligible for evaluation.
The purchaser may increase the order quantity up to 25% of the bid quantity during contract, and up to 25% during the currency of the contract at contracted rates.