Rourkela Steel Plant Bend Pulley & Pulley Supply Tender Odisha 2026 MT-6A6B ISI/IS0 Standards

Tender Overview

The procurement opportunity is issued by the Rourkela Steel Plant under Steel Authority of India Limited for the supply of bend pulleys and related pulley components categorized as MT-6A/6B Upper, MT-6A/6B Lower, BEN-DWN PD/R-224993R1 and PD/R-276256 F/MT-1&2, to be supplied at the Sundargarh, Odisha facility. The bid focuses on GOODS supply with the expectation of compliance with GST invoicing through the consignee GSTIN. The ATC clause permits quantity variation up to 25% during contract execution, with time extensions calculated on a defined formula and a minimum 30-day extension threshold. The scope is strictly supply of goods; no service elements are described. The invitation emphasizes authorized dealer participation and vendor registration within SAIL frameworks.

• Organization: Rourkela Steel Plant (SAIL)
• Location: Sundargarh, Odisha 769001
• Product Category: Bend Pulley, Upper MT-6A/6B; Bend Pulley, Lower MT-6A/6B; Pulley Bend Down DWN MT-1/2
• Estimated Value/EMD: Not disclosed; quantity variation up to 25% permitted
• Key Differentiator: Option clause for quantity/extension timing; vendor registration with SAIL Tenders

Technical Specifications & Requirements

• No explicit technical specifications are provided in the tender data. The listed items are mechanical pulleys (bend pulleys) with MT-6A/6B configurations and a related DWN/MT-1&2 group.
• The tender relies on standard procurement terms: GST invoicing in consignee name with GSTIN; GST payment as per actuals or applicable rate; GST documentation via GST portal screenshot and invoice upload on GeM.
• Eligibility hinges on LTE-issued bids, with authorized manufacturer dealerships allowed to bid if supported by a valid authorization letter. Vendor registration on SAIL tenders site is required for eligibility.
• Administrative clauses specify the scope as GOODS supply, no installation or services described, and the option to increase quantity by up to 25% at contracted rates.

Terms, Conditions & Eligibility

• EMD/Financials: Not disclosed in the data; bidders must comply with “EMD” processes as per GeM and SAIL guidelines.
• Delivery: Delivery period mechanics are defined by option clause; actual delivery schedule will be tied to original delivery order date with potential extension rules.
• GST & Invoicing: Invoices must be in consignees’ name with their GSTIN; GST paid via GST portal with portal screenshots.
• Eligibility: LTE-issued bids only; authorized dealer submissions allowed with manufacturer authorization; vendor registration on SAIL Tenders portal required.
• Documentation: GST certificate, PAN, experience evidence, financial statements, EMD submission (as per tender), technical compliance certificates, OEM authorizations.
• Penalties/Warranty: Not specified in available data; standard GeM/SAIL procurement penalties may apply per contract terms.