Thermocouple Compensating Cable
Ntpc Limited
NALANDA, BIHAR
Bid Publish Date
20-Feb-2026, 12:18 pm
Bid End Date
02-Mar-2026, 3:00 pm
Location
Progress
Quantity
3500
Category
COMPENSATING CABLE 1 PAIR, K TYPE T/C
Bid Type
Two Packet Bid
Bhilai Steel Plant (BSP), a unit of Steel Authority of India Limited (SAIL), seeks the supply of compensating cable 1 pair, K type T/C, S type thermocouple, J type T/C, and related compensating cables. The scope is strictly the supply of goods, with a preference for drums of approximately 500 meters and a ±5% pro rata tolerance per item. Bids are restricted to BSP preferred manufacturers: MEM INDUSTRIES, ELECTRIC CABLE INDUSTRIES, SPECIAL CABLES PVT LTD, UDEY PYROCABLES PVT LTD, MAKCON INDS. Authorized bidders must submit valid OEM authorizations referencing the GEM bid number. All items must be in Manufacturer’s original packing. Warranty is 18 months from supply or 12 months from commissioning, whichever is earlier, with replacement on FOR BSP Stores if performance fails. Delivery and SAP-related post-order processes occur outside GeM/Sail workflow.
Key Term 1: Only BSP-preferred manufacturers can bid; OEM authorization required for dealers
Key Term 2: Packaging in 500 mtr drums; ±5% quantity tolerance permissible
Key Term 3: Warranty of 18 months from supply or 12 months from commissioning; replacement on FOR BSP Stores
Not explicitly stated in available data; follow BSP standard GeM/SAIL procedures and OEM terms.
Delivery timeline not specified; risk purchase clause available if supplier fails to perform.
Risk purchase right exists; price differential borne by defaulting supplier.
BSP-preferred manufacturers only
Authorized dealer/channel partner must provide OEM authorization with GEM bid number
Vendor registration on sail BSP portal required for non-manufacturers
Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Ntpc Limited
NALANDA, BIHAR
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Directorate Of Purchase And Stores
TUTICORIN, TAMIL NADU
Alloy Steel Plant
BARDHAMAN, WEST BENGAL
Alloy Steel Plant
Tender Results
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GST Registration Certificate
Permanent Account Number (PAN) Card
Experience Certificates for similar supply
Financial Statements for last 2-3 years
EMD/Security deposit (as per BSP practice)
Technical bid documents demonstrating compliance
OEM Authorization Letter (for authorized distributors/dealers) referencing GEM bid number
Manufacturer’s Authorization/Registration with SAIL BSP vendor portal
Key insights about CHHATTISGARH tender market
Bidders must be BSP-preferred manufacturers or authorized channel partners with OEM authorization mentioning the GEM bid number. Prepare documentation: GST, PAN, experience certificates, financial statements, and OEM authorization; submit a technical bid confirming packaging in 500 mtr drums and ±5% quantity tolerance. Ensure compliance with warranty terms and post-order SAP processes outside GeM.
Required documents include GST certificate, PAN, at least two years of financial statements, experience certificates for similar supply, OEM authorization, and valid vendor registration on the BSP portal. Channel partners must provide dealer authorization referencing the GEM bid, plus packing confirmation for 500 mtr drums.
Warranty is 18 months from supply or 12 months from commissioning, whichever occurs first. If performance failure is found within the guarantee period, the supplier must replace the item free of cost on FOR BSP Stores, ensuring compliance with purchase order requirements.
Cables must be supplied in Manufacturer’s Original Packing with packaging in drums of approximately 500 meters. A tolerance of ±5% of the ordered quantity is acceptable on a pro rata basis, reducing rejection risk for minor variances.
Only BSP-preferred manufacturers may bid; authorized bidders must submit an OEM authorization letter mentioning the GEM bid number. Non-manufacturer bidders must complete vendor registration on the sail BSP portal to participate.
All SAP-based activities such as GRN, material receipts, and invoicing will be performed outside GeM, managed by BSP SAP systems. Ensure readiness of GST, PAN, and financials to align with SAP workflows post-order.
If the supplier fails to perform on agreed terms, BSP can initiate risk purchase within notice windows of 14–30 days or as extended, with price differential borne by the defaulting supplier, plus potential contract termination rights.
Bidders must be BSP-approved manufacturers or authorized distributors with OEM authorization. Packaging, warranty, and risk-purchase terms apply; ensure compliance with minimum 18-month warranty and original packing requirements per the tender.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS