MTR, SC, 415V, + /-10% , 280M4, 1500RPM, 90KW
Rourkela Steel Plant
Bid Publish Date
13-Jul-2026, 10:36 am
Bid End Date
23-Jul-2026, 11:00 am
Location
Progress
Quantity
3
Bid Type
Two Packet Bid
**Rourkela Steel Plant, a unit of the Steel Authority of India Limited (SAIL), invites bids for the supply of electric motors (MTR) with 415V ±10%, 30KW, and 750RPM. The scope is restricted to supply of goods; the BOQ shows zero items, indicating a straightforward procurement or a single-batch supply. Bid terms include a flexible quantity option up to 25% increase, applicable delivery extensions, and GST handling as per bidder’s liability. Unique requirements include nameplate embossing of manufacturer details and prior GA drawings approval within 10 days of order. Registration through the SAIL vendor portal is required for eligible bidders.
MOTOR: Electric motor, 415V ±10%, 30KW, 750RPM
NAMEPLATE: Manufacturer name and monogram embossed on motor tag
GA DRAWINGS: Approval required from Indenting Department within 10 days of order
DOCUMENTATION: Invoicing in consignee name with consignee GSTIN; GST portal payment screenshot
DELIVERY: Supply of goods with option to increase quantity up to 25% at contracted rates; delivery period governs extended timelines
Option to increase quantity up to 25% during contract with corresponding delivery extension
GST compliance with invoice in consignee name and GSTN; GST payment proof required
LTE-invited supplier eligibility; dealer authorization required for bidding through third parties
GA drawings approval within 10 days of order; manufacturer embossing on nameplates
Vendor registration through SAIl-SAIL portal; BOQ items not listed
GST reimbursement per actuals or applicable rate; invoice must be in consignee name with consignee GSTIN; payment proof via GST portal
Option to increase quantity up to 25%; processing of extended delivery time based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not explicitly specified in the data; contract terms imply LDs may apply per delivery delays
LTE-issued bidders only; unsolicited offers not considered
Dealers bidding must attach valid manufacturer's bid-specific authorization
Vendor must complete SAIL-RSP registration for eligible supplier status
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
MTR, SC, 415V, + /-10% , 250M08, 750RPM, 30KW
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 |
|---|---|---|---|---|---|---|---|
| AJIT KUMAR SAHOO | 769011,PS-II STORE, SAIL - ROURKELA STEEL PLANT | Sundargarh | Odisha | 769011 | 3 | 120 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar motor supply projects
Financial statements (last 2-3 years)
EMD submission document (if applicable, as per terms)
Technical bid documents showing motor specifications compliance
OEM authorization or bid-specific dealer authorization if bidding through a dealer
Vendor registration acknowledgement from www.sailtenders.co.in
Bidders must be LTE-invited; submit OEM authorization if bidding via a dealer, complete vendor registration on www.sailtenders.co.in, provide GSTIN details, PAN, experience certificates, financial statements, and technical bid documents showing 415V ±10%, 30KW, 750RPM motor specifications, and GA drawings approval within 10 days after order.
Required documents include GST certificate, PAN card, 2-3 years of financial statements, experience certificates for similar motor supplies, EMD submission (if applicable), OEM authorization or bid-specific dealer authorization, and technical bid demonstrating 415V ±10%, 30KW, 750RPM compliance and nameplate embossing.
The motor must operate at 415V ±10%, deliver 30KW with a rotational speed of 750RPM. Bidders should provide GA drawings within 10 days of order and ensure nameplates are embossed with manufacturer details. Invoices must be raised to the consignee with GSTIN.
Contract allows a quantity increase up to 25% of bid quantity with rates unchanged. The extended delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, subject to a minimum of 30 days; if the original period is under 30 days, the extension equals the original period.
Invoices must be issued in the consignee’s name with the consignee’s GSTIN. When generating invoices on GeM, bidders must upload a scanned GST invoice and a GST portal payment confirmation screenshot; GST reimbursement follows actuals or applicable rate (whichever is lower).
Only LTE-invited suppliers are eligible; dealers bidding on behalf must attach valid bid-specific manufacturer authorization. Prospective suppliers should register via the SAIL-RSP portal to verify eligibility and avoid rejection during bid evaluation.
Indenting Department must approve GA drawings within 10 days of order. This ensures fabrication alignment with plant requirements. Bidders should prepare detailed GA drawings and obtain formal approval before manufacturing begins, as per special terms.
Key criteria include LTE invitation, OEM or bid-specific dealer authorization, GST compliance, experience in similar motor supply projects, and complete vendor registration with SAIL-RSP. The bidder should also ensure embossing on nameplates and timely GA drawings approval.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS