Bid Publish Date
30-Jul-2026, 6:23 pm
Bid End Date
13-Aug-2026, 11:00 am
Location
Progress
Quantity
453
Category
Item 10 20515401000064 L LINK PN 66 602 006 KERRI
Bid Type
Two Packet Bid
Rourkela Steel Plant of the Steel Authority of India Limited seeks supply of spares for the SMS-II sample carrier (old model), including items like LINK PN 66 602 006, WASHER RUBBER DOOR PN 66 602 009, and various SOLENOID VALVE components, for the SUNDERGARH, ODISHA location. The procurement item set comprises 7 total lines with an estimated scope to maintain and replace carrier components, backed by an OEM/Authorized dealer requirement. Delivery timeline is 90 days from order, with a 12-month guarantee on spares. Bidder must be OEM/OES or an authorized dealer with a valid bid-specific authorization. The tender emphasizes one-to-one fitment guarantees, supplier monograms, and immediate replacement if issues arise. This is a proprietary procurement case with strict eligibility, ensuring OEM accountability and traceability, and requires a formal guarantee and fitment documentation at supply.
Spare parts for SMS-II sample carrier (old model) – 7 items with specified PNs
Delivery target: 90 days from order
Warranty: 12 months from supply
OEM/OES eligibility or valid bid-specific authorization required
One-to-one fitment guarantee with free replacement for defects
OEM/OES eligibility with bid-specific authorization is mandatory
Delivery within 90 days; 12-month warranty on spares
Guarantee and fitment certificates must accompany supply
GeM-based payment terms; GST invoice in consignee name with GSTIN; reimbursement as per applicable rates
Delivery within 90 days from order placement; extended timelines not indicated
Not explicitly stated; replacement for defects to be provided free of cost
Must be OEM/OES or authorized dealer with valid bid-specific authorization letter
Authorized bidders only; unsolicited bids deemed ineligible
Traceability: supplier monograms and guarantee certificates required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Item 10 20515401000064 L LINK PN 66 602 006 KERRI , Item 20 20515401000065 WASHER RUBBER DOOR PN 66 602 009 , Item 30 51011301000085 REGULATOR PRESSURE 1 INCH BSP WITH GAUGE , Item 40 71450007032451 SOLENOID VALVE 2IN DIA BSP 2WAY 240VAC , Item 50 71450007032459 VALVE SOLENOID 1INCH BSP 2WAY 220 240VAC , Item 60 20515401000062 BUFFER DWN 575 00 03 PN 66 603 002 , Item 70 20515401000061 SAMPLE CARRIER ASSLY DWN 575 00 03 KERRI
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
90
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 | 4 | 90 | - |
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Item 10 20515401000064 L LINK PN 66 602 006 KERRI
REFER SPECIFICATION SHEET
Item 20 20515401000065 WASHER RUBBER DOOR PN 66 602 009
REFER SPECIFICATION SHEET
Item 30 51011301000085 REGULATOR PRESSURE 1 INCH BSP WITH GAUGE
REFER SPECIFICATION SHEET
Item 40 71450007032451 SOLENOID VALVE 2IN DIA BSP 2WAY 240VAC
REFER SPECIFICATION SHEET
Item 50 71450007032459 VALVE SOLENOID 1INCH BSP 2WAY 220 240VAC
REFER SPECIFICATION SHEET
Item 60 20515401000062 BUFFER DWN 575 00 03 PN 66 603 002
REFER SPECIFICATION SHEET
Item 70 20515401000061 SAMPLE CARRIER ASSLY DWN 575 00 03 KERRI
REFER SPECIFICATION SHEET
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 10 | Item 10 20515401000064 L LINK PN 66 602 006 KERRI | REFER SPECIFICATION SHEET | 4 | pieces | ajitkumar.sahoo | 90 | |
| 20 | Item 20 20515401000065 WASHER RUBBER DOOR PN 66 602 009 | REFER SPECIFICATION SHEET | 20 | pieces | ajitkumar.sahoo | 90 | |
| 30 | Item 30 51011301000085 REGULATOR PRESSURE 1 INCH BSP WITH GAUGE | REFER SPECIFICATION SHEET | 4 | pieces | ajitkumar.sahoo | 90 | |
| 40 | Item 40 71450007032451 SOLENOID VALVE 2IN DIA BSP 2WAY 240VAC | REFER SPECIFICATION SHEET | 6 | pieces | ajitkumar.sahoo | 90 | |
| 50 | Item 50 71450007032459 VALVE SOLENOID 1INCH BSP 2WAY 220 240VAC | REFER SPECIFICATION SHEET | 4 | pieces | ajitkumar.sahoo | 90 | |
| 60 | Item 60 20515401000062 BUFFER DWN 575 00 03 PN 66 603 002 | REFER SPECIFICATION SHEET | 400 | pieces | ajitkumar.sahoo | 90 | |
| 70 | Item 70 20515401000061 SAMPLE CARRIER ASSLY DWN 575 00 03 KERRI | REFER SPECIFICATION SHEET | 15 | pieces | ajitkumar.sahoo | 90 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (OEM/OES or authorized dealer experience)
Financial statements (as applicable to bidder)
Bid-specific OEM authorization letter
Guarantee Certificate for supplied spares
Fitment Certificate confirming one-to-one compatibility
Supplier monogram details
Key insights about ODISHA tender market
Bidders must be OEM/OES or authorized dealers with a valid bid-specific authorization letter. Submit GUARANTEE and FITMENT CERTIFICATES along with supplier monograms. Ensure GST invoice in consignee name and GSTIN; provide OEM authorization to be eligible for evaluation.
Required documents include GST registration, PAN, OEM authorization letter, experience certificates, financial statements, GUARANTEE CERTIFICATE, FITMENT CERTIFICATE, and supplier monograms. Unmatched documents may render bids ineligible; ensure one-to-one fitment guarantee.
Delivery must be completed within 90 days from the date of order. Delays beyond this window are not specified; bidders should plan logistics to meet the 90-day target and coordinate with OEM for timely dispatch.
The tender emphasizes OEM/OES legitimacy and fitment guarantees; while explicit IS standards aren’t listed, ensure OEM-authorized supply and proper GST-compliant invoicing; ISI/ISO certifications are not specified in data but may be referenced by OEM expectations.
A fixed warranty period of 12 months from the supply date applies. Suppliers must replace any defective parts free of cost during the warranty period and provide corresponding guarantee documentation.
Bidders must consider applicable GST rates; the purchaser reimburses GST as per actuals or the lower quoted rate. Ensure GST invoice is uploaded on GeM with the GST portal payment confirmation screenshot.
Only the OEM/OES or their authorized dealer/distributor with a bid-specific authorization letter is eligible. Uninvited vendors or unsolicited bids are not considered for evaluation; ensure OEM authorization is provided.
The supplier must provide a guarantee certificate and fitment certificate along with monograms, ensuring exact compatibility with SMS-II (old model) carrier spares; any issue triggers immediate free replacement by the supplier.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS