Durgapur Steel Plant DSP procurement: Spacers, Flanges, Vertical Rolls and Rings Tender 2026

Bidders must be empaneled manufacturers under item code 712519 and hold DSP registration. Authorized dealers may quote with a GEM bid authorization letter referencing the GEM bid number. Register at https://srm.saildsp.co.in and upload required documents including GST, PAN, and turnover proofs; ensure no pending DSP quality complaints.

Required documents include GST registration, PAN, latest audited financial statements, experience certificates for precision machining, OEM authorizations, DSP portal registration proof, and bid authorization letters for authorized dealers referencing the GEM bid number. Additional DSP-specific quality certificates may be requested during bid submission.

The tender data lists product categories: SPACER, FLANGE, VERTCAL ROLL, RING under IT# 16/21/22, but no explicit dimensions or standards are provided. Bidders should rely on OEM or DSP specification releases after registration and await the ATC document for detailed specs.

Bidders must complete DSP online registration before submitting bids. The portal link is https://srm.saildsp.co.in, with the help manual available online. Ensure manufacturer registration under item code 712519 and valid GST/PAN documents are ready for bid submission.

EMD details are not specified in the available data. Bidders should verify the EMD amount and payment mode in the final DSP tender ATC, and prepare to submit the security deposit according to DSP guidelines during bid submission.

Verify empanelment by checking item code 712519 registration status on the SAIL-DSP portal. Authorized dealers must present a GEM bid authorization letter. Avoid bids from suspended or quality-complaint vendors; confirm last supplier eligibility for the same DSP material if applicable.

DSP tenders typically follow standard supplier payment terms post-award, subject to purchase order conditions. Vendors should review the ATC for DSP, confirm submission of financial documents, and align with any 30/60/90-day payment schedules specified in the final contract.

Submit GST certificate, PAN, company registration, manufacturer authorization for item code 712519, experience certificates, financial statements, DSP portal registration proof, and EMD documentation if applicable. Ensure all documents reference the GEM bid number and are uploaded in the correct bid package.