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GEM

Rourkela Steel Plant Pulleys Take Up Jockey Pulleys Procurement Sundargarh Odisha 2026

Bid Publish Date

07-Jul-2026, 6:15 pm

Bid End Date

17-Jul-2026, 7:00 pm

Progress

Issue07-Jul-2026, 6:15 pm
AwardPending
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Quantity

3

Category

PULLEY, TAKE UP, DWN: PD/R-192521

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirement: monogram/logo embossing on each pulley as per A/T
  • Technical standard references: drawings and attached pulley specifications (no IS/ISO codes listed)
  • Special delivery clause: quantity may be increased by up to 25% during contract
  • Eligibility: LTE-issued suppliers only; bid-specific authorization for dealers representing invited manufacturers
  • Warranty/AMC: not specified in available data
  • Penalties/LD: not specified in available data
  • Delivery/installation: supply-only with no on-site installation mentioned
  • GST compliance: bidder bears GST; invoicing to consignee with consignee GSTIN

Categories 1

Tender Overview

Organization: Rourkela Steel Plant (Steel Authority of India Limited) — procurement of pulley take-up and jockey pulleys in Sundargarh, Odisha. The scope is supply of goods with an option to increase quantity by up to 25% during contract execution. Monogram/logo embossing is required on each pulley for traceability, and manufacture must follow the attached drawings. Registration as a supplier via the SAIL portal is encouraged for potential vendors. No BOQ items were listed, and the tender emphasizes compliance with drawing/specifications and later quantity adjustments at contracted rates. Estimated value and exact EMD are not disclosed in the available data, indicating a broad procurement scope.

Technical Specifications & Requirements

  • Product category: pulleys (take up, jockey) pursuant to PD/R-192521 and PD/R-192668, 1-4 position scope
  • Delivery terms: supply-only with option to increase quantity up to 25%; extended delivery period governed by the option clause and original delivery period
  • Monogram/logo: supplier must emboss their monogram/logo visibly on each pulley per tender Acceptance of Tender
  • Drawing compliance: pulleys manufactured strictly in accordance with the attached drawings and technical specifications
  • GST handling: GST applicable and invoicing to be raised in the consignee’s name with GSTIN; GST portal payment confirmation required for GST screenshots
  • Scope of supply: bid price includes all cost components for the supply of goods; no installation or service component mentioned
  • ATC terms: LTE issued through invitation required; authorized representation allowed with bid-specific authorization certificates
  • Vendor registration: mandatory vendor registration on www.sailtenders.co.in followed by SAIL-RSP onboarding

Terms, Conditions & Eligibility

  • Delivery/extension: option to increase quantity up to 25%; delivery period adjustments calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days
  • GST: bidder bears GST applicability; reimbursement as actuals or applicable rate, whichever is lower, subject to quoted GST%
  • Invoicing: invoices to be raised in consignee name with GSTIN of consignee; GST portal payment screenshot required
  • ATC eligibility: only offers from LTE-issued suppliers will be considered; dealers must attach bid-specific authorization from invited manufacturer
  • Registration: mandatory vendor registration on SAIl tenders portal; participating suppliers must follow SAIL-RSP registration process
  • Special terms: pulleys to be monogrammed per tender; manufacturing per attached drawings; scope explicitly limited to supply of goods

Key Specifications

  • Product: pulley take-up and jockey pulleys (PD/R-192521, PD/R-192668) for 1-4 positions

  • Quantity flexibility: up to 25% increase during contract execution

  • Delivery: supply of goods only; delivery period adjusted per option clause with minimum 30 days

  • Brand/marking: supplier monogram embossing on each pulley

  • Drawing conformity: pulleys must be manufactured strictly per attached drawings

  • GST handling: invoice in consignee name with consignee GSTIN; GST payment proof required

Terms & Conditions

  • Option to increase quantity by up to 25% at contracted rates

  • GST obligations fall on the bidder; reimbursement rules specified

  • Only LTE-issued suppliers eligible; bid-specific authorization for dealers

  • Monogram embossing and drawing conformity are mandatory

  • Supply-only scope; no installation requirements documented

Important Clauses

Payment Terms

GST applicability borne by bidder; GST reimbursement as actuals or lower applicable rate; invoicing in consignee name with GSTIN; GST payment screenshot mandatory

Delivery Schedule

Delivery period commences from last date of original delivery order; additional time formula for increased quantity; minimum 30 days for extended delivery

Penalties/Liquidated Damages

Not specified in available data

Bidder Eligibility

  • LTE-issued supplier is eligible to submit the bid

  • Dealers must attach bid-specific authorization from invited manufacturer

  • Vendor should complete SAIl-RSP registration via sailtenders.co.in

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

PULLEY, TAKE UP, DWN: PD/R-192521 , PULLEY, JOCKEY, DWN: PD/R-192668, POS: 1-4

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)

Delivery Details

Max Delivery Days

120

Delivery Locations

1

Delivery Cities

Sundargarh

Delivery Pincodes

769011

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Pramod Kumar Biswal769011,Office of GM I/c Stores & Inspection, Rourkela Steel Plant, RourkelaSundargarhOdisha7690111120-

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 8

GeM-Bidding-9570160.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (if applicable)

4

Financial statements (if requested by terms)

5

Bid-specific authorization certificate (for dealers)

6

OEM authorization (for invited manufacturers via dealers)

7

GST portal GST payment screenshot

8

Vendor registration form submission confirmation

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid in the Sundargarh pulley tender in Odisha 2026

Bidders must be LTE-authorized suppliers and attach bid-specific manufacturer authorization if acting through a dealer. Register on www.sailtenders.co.in, submit GSTIN-based invoices, and ensure monogram embossing on pulleys. The bid covers supply of take-up and jockey pulleys with a 25% quantity option and GST compliance.

What documents are required to participate in the Rourkela pulley procurement

Submit GST registration, PAN, dealer authorization (if applicable), OEM authorization, vendor registration confirmation, GST payment screenshot, and financial/experience documents if requested. Invoices must be raised in consignee name with their GSTIN.

What are the special marking and drawing requirements for pulleys

Pulleys must bear the supplier monogram embossed on each unit and be manufactured precisely per the attached drawings. No deviation from drawings or branding requirements is allowed; compliance with provided specifications is mandatory.

What is the quantity adjustment clause for this pulley tender

The purchaser may increase ordered quantity up to 25% during contract execution. The extended delivery time is calculated by (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.

What are the GST requirements for invoicing in this tender

Invoices must be issued in the consignee’s name with their GSTIN. The supplier should upload GST invoice scans and GST portal payment confirmation. GST reimbursement is at actuals or the lower applicable rate, up to the quoted GST percentage.

Who is eligible to submit offers for the pulley procurement

Only LTE-issued suppliers are eligible; dealers must attach bid-specific authorization from the invited manufacturer. Vendor registration on SAIl-RSP portal is recommended prior to bid submission.

What is the delivery scope for Rourkela pulley procurement

Scope is limited to supply of goods (pulleys) with no installation or service component specified. Delivery terms follow the original delivery period with possible extensions under the option clause.

How to ensure compliance with the drawings for pulleys

Manufacture strictly per the attached drawings and technical specifications. Any deviation may be disqualified; ensure dimensional accuracy, material standards (if specified elsewhere), and proper branding as required.

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