57610409000664,57610409001170,57610409003171,57610401001143,57610409002694,57610409002687,576700070
Bhilai Steel Plant
DURG, CHHATTISGARH
Bid Publish Date
03-Nov-2025, 6:09 pm
Bid End Date
13-Nov-2025, 7:00 pm
Location
Progress
Quantity
13
Category
57610409002694
Bid Type
Two Packet Bid
Organization: Bhilai Steel Plant, a unit of the Steel Authority of India Limited, invites offers for Only supply of Goods. The tender specifies OEM: M/s DANFOSS INDUSTRIES PVT. LTD. and OES: M/s Shapoorji Pallonji & Co Pvt Ltd, with authorized dealer submissions allowed. Location: DURG, CHHATTISGARH 490001. Delivery basis: FOR Consignee Stores; price must include all costs. Warranty: 18 months from supply or 12 months from commissioning (whichever earlier). Payment contingent on GST returns verification (GSTR-2A). Offers must include valid OEM/OES authorization bearing the GeM bid number. Items are to be delivered in OEM's Original Packing. Most crucially, the BOM lists 8 items in total but item specifics are not disclosed in the data. The scope is limited to supply only, not services.
OEM: DANFOSS INDUSTRIES PVT. LTD.
OES: Shapoorji Pallonji & Co Pvt Ltd
Warranty: 18 months from supply or 12 months from commissioning
Packing: OEM original packing
Delivery: FOR Consignee Stores, Bhilai
Payment: after GST return verification (GSTR-2A)
GST rate indicating in bid; prices firm till order completion
OEM/OES authorization with GeM bid number required
Inspection at destination or supplier premises; ISD certificates may be issued
Payment released after verification of GST Return (GSTR-2A); bid must indicate applicable GST rate
Vendors to quote best possible delivery period; FOR Consignee Stores, Bhilai
Warranty period: 18 months from supply or 12 months from commissioning; replacement on FOR Bhilai if non-conforming
OEM/OES authorization with GeM bid number
Authorized dealer submissions allowed with back-up OEM/OES guarantee
OEM original packing compliance and 18-month warranty terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
57610409002694 , 57670007005378 , 57610409000640 , 57610409003768 , 57610409002695 , 57610409003719 , 57611209000762
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Tender Results
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57610409002694
DC FAN RETROFIT ASSY KIT F FR10 181B0584
57670007005378
MODULE IGBT PN 181B0420 DANFOSS
57610409000640
CONTROL BOARD NXS PN 181B1030 DANFOSS
57610409003768
DRIVE MODULE NXP05205 A0N0SSB A1A20000E5
57610409003768
DRIVE MODULE NXP05205 A0N0SSB A1A20000E5
57610409002695
DRIVER ADAPTER BOARD FR10 VARNISHED
57610409003719
POWER MODULE ASSLY PN 181B4337 DANFOSS
57611209000762
RECTIFIER MODULE ASS 181B4784 DANFOSS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 57610409002694 | DC FAN RETROFIT ASSY KIT F FR10 181B0584 | 2 | ea | b035280 | 180 | |
| 2 | 57670007005378 | MODULE IGBT PN 181B0420 DANFOSS | 2 | ea | b035280 | 180 | |
| 3 | 57610409000640 | CONTROL BOARD NXS PN 181B1030 DANFOSS | 2 | ea | b035280 | 180 | |
| 4 | 57610409003768 | DRIVE MODULE NXP05205 A0N0SSB A1A20000E5 | 1 | ea | b035280 | 180 | |
| 5 | 57610409003768 | DRIVE MODULE NXP05205 A0N0SSB A1A20000E5 | 1 | ea | b035280 | 90 | |
| 6 | 57610409002695 | DRIVER ADAPTER BOARD FR10 VARNISHED | 2 | ea | b035280 | 180 | |
| 7 | 57610409003719 | POWER MODULE ASSLY PN 181B4337 DANFOSS | 2 | ea | b035280 | 180 | |
| 8 | 57611209000762 | RECTIFIER MODULE ASS 181B4784 DANFOSS | 1 | ea | b035280 | 180 |
OEM Authorization Certificate
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | DANFOSS INDUSTRIES PRIVATE LIMITED Under PMA | - | 12-11-2025 19:10:27 |
Key insights about CHHATTISGARH tender market
Bidders must submit OEM/OES authorized offers bearing the GeM bid number, with OEM original packing and an 18-month warranty from supply (or 12 months from commissioning). Include GST rate and bid price on FOR Bhilai delivery, plus GSTR-2A GST verification documents. Ensure delivery timing matches the supplier's best possible schedule.
Required documents include OEM/OES authorization with GeM bid number, back-up warranty from OEM for dealers, proof of GST registration, PAN, financial statements, and past similar supply experience. Also provide packing conformity to OEM standards and inspection readiness documentation as per terms.
No explicit item-by-item specs are listed; however, the tender mandates OEM original packing, 18-month warranty from supply, 12-month commissioning window, and FOR Bhilai delivery. Bidders should confirm item-specific compatibility with Danfoss equipment and ensure ISI/ISO alignment if referenced in outsource terms.
Payment is released after GST return verification via GSTR-2A. The bid must indicate the applicable GST rate; prices are FOR Consignee Stores with all costs included. Ensure GST compliance certificates are current and submitted with the bid.
Warranty terms demand 18 months from supply or 12 months from commissioning, whichever occurs first. If the item fails to meet PO requirements during the warranty, the supplier must replace at no cost on a FOR Bhilai basis, following successful inspection and acceptance.
Submit valid OEM authorization or OES authorization clearly mentioning the GeM bid number. If submitting via a dealer, provide back-up OEM warranty for quality and workmanship at the time of supply. Ensure original packing and GeM reference are included in the offer package.
Delivery must be FOR Consignee Stores, Bhilai, with the price inclusive of transportation and insurance. Offerors should quote the fastest feasible delivery timeline and confirm that the packing adheres to OEM standards, ensuring no components are missing upon arrival.
The scope is strictly for the supply of goods; no on-site services are described. The item set comprises 8 total items, though detailed BOQ entries are not disclosed. Suppliers must ensure all items are delivered in OEM original packing and supported by OEM/OES warranty guarantees.
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS