PROBE, MEASURING, DIGI, MT12, ID NO: 23101103
Rourkela Steel Plant
SUNDERGARH, ODISHA
Bid Publish Date
11-Jul-2026, 4:58 pm
Bid End Date
21-Jul-2026, 5:00 pm
Location
Progress
Quantity
10
Bid Type
Single Packet Bid
Bhilai Steel Plant, a unit of Steel Authority of India Limited, seeks OEM-provided proximity/probe sensors supplied directly by M/s GE Oil & Gas India Private Limited for delivery to DURG, CHHATTISGARH. The contract emphasizes original packing, SAP-based post-order processes, and fixed delivery terms with GST documentation. The warranty window spans 18 months from supply or 12 months from commissioning, whichever occurs first, with replacement-on-FOR-Bhilai if performance issues are identified. Bidders must ensure alignment with vendor authorization and provide OEM back-up for quality. The offer should reflect all costs as FOR consignee, including transportation and insurance. The procurement relies on a clearly identified Make/Model/Part Number and strict identification marks. This tender requires OEM authorization or direct OEM submission, and emphasizes SAP workflow for order closure. Unique aspects include a heavy focus on pre-dispatch inspection and a robust guarantee clause.
EMD/security: Not explicitly stated in provided data; ensure GST and OEM authorization
Delivery: FOR Bhilai; all-inclusive price including transport/insurance/taxes
Warranty: 18 months from supply or 12 months from commissioning; replacement on FOR Bhilai
Documentation: OEM authorization, GST compliance, SAP-ready delivery documentation
Payment released after GST verification; price to be all-inclusive FOR destination; SAP post-order processes apply
Delivery period to be confirmed by bidder; ensure alignment with SAP workflows and FOR Bhilai requirement
Not explicitly detailed in provided data; follow standard BSP tender terms and SAP-based penalties if any
Authorized OEM submission or OEM authorization with GeM bid reference
Capability to supply OEM original packaging and ensure make/model identity
GST registration and valid GST filing history
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PROBE, PROXIMITY, PN: 330101-00-12-10-02-00
Payment Timelines
Payments shall be made to the Seller within 45 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
Durg
Delivery Pincodes
490001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ravi Kumar | 490001,Room No. 302, 3rd Floor, Ispat Bhavan Bhilai Steel Plant Bhilai-490001 | Durg | Chhattisgarh | 490001 | 10 | 90 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Rourkela Steel Plant
SUNDERGARH, ODISHA
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GST registration certificate
PAN card
OEM authorization letter or direct OEM submission
Vendor/Supplier registration details and GeM bid reference
Estimated price quote with FOR Bhilai delivery
Warranty statement covering 18 months / 12 months from commissioning
Past performance certificates or experience letters (if requested)
Inspection certification plan or QC/QA documentation
Key insights about CHHATTISGARH tender market
Bidders must submit OEM authorization or bid directly as OEM; provide OEM back-up warranty, ensure OEM original packing, and indicate GST rate. The delivery is FOR Bhilai, payment follows GST verification, and post-order SAP processing governs GRN and invoicing.
Required documents include GST certificate, PAN card, OEM authorization or direct OEM submission, GeM bid reference, warranty declaration (18 months / 12 months from commissioning), and documentation showing packaging conformity and identification marks per PO.
The supplier must provide a warranty of 18 months from supply or 12 months from commissioning, whichever is earlier; non-performance allows replacement on FOR Bhilai with supplier responsibility for workmanship and quality.
Delivery is on a FOR Consignee Stores basis, inclusive of transportation, insurance, and taxes; bidder must confirm delivery period and align with BSP SAP post-order processes for GRN and billing.
OEM is M/s GE Oil & Gas India Private Limited; authorized bidders may participate with OEM authorization mentioning the GeM bid number and back-up OEM warranty for quality and workmanship.
Items must carry explicit MAKE/MODEL/PART NO./CAT NO./BRAND/TRADE NAME/ARTICLE NO./NOMENCLATURE markings; a GC/WC from the OEM must be provided per PO conditions and inspection protocols.
Payment is released only after GST verification; the price should be all-inclusive FOR destination and reflect any applicable GST rates; post-order SAP processes finalize invoicing.
Inspection may be executed by the Purchaser or authorized agent at destination or supplier premises, with inspection certificates issued; visual inspection and marking accuracy are required before dispatch.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS