Rourkela Steel Plant Pulley Supply Tender Sundargarh Odisha 2026 - NABL Testing, IS Standards, 180 Days
Rourkela Steel Plant
SUNDERGARH, ODISHA
Bid Publish Date
07-Jul-2026, 6:15 pm
Bid End Date
17-Jul-2026, 7:00 pm
Location
Progress
Quantity
3
Category
PULLEY, TAKE UP, DWN: PD/R-192521
Bid Type
Two Packet Bid
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.
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
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
GST applicability borne by bidder; GST reimbursement as actuals or lower applicable rate; invoicing in consignee name with GSTIN; GST payment screenshot mandatory
Delivery period commences from last date of original delivery order; additional time formula for increased quantity; minimum 30 days for extended delivery
Not specified in available data
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
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)
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
Sundargarh
Delivery Pincodes
769011
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pramod Kumar Biswal | 769011,Office of GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | Sundargarh | Odisha | 769011 | 1 | 120 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Rourkela Steel Plant
SUNDERGARH, ODISHA
Rourkela Steel Plant
SUNDERGARH, ODISHA
Rourkela Steel Plant
SUNDERGARH, ODISHA
Rourkela Steel Plant
SUNDERGARH, ODISHA
Rourkela Steel Plant
SUNDERGARH, ODISHA
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GST registration certificate
PAN card
Experience certificates (if applicable)
Financial statements (if requested by terms)
Bid-specific authorization certificate (for dealers)
OEM authorization (for invited manufacturers via dealers)
GST portal GST payment screenshot
Vendor registration form submission confirmation
Key insights about ODISHA tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS