ROLLER ASSY, DWG: 1702901485/REV. A
Rashtriya Ispat Nigam Limited
VISAKHAPATNAM, ANDHRA PRADESH
Bid Publish Date
19-Jun-2026, 8:45 pm
Bid End Date
29-Jun-2026, 9:00 pm
Location
Progress
Quantity
50
Bid Type
Single Packet Bid
Organization: Rashtriya Ispat Nigam Limited (RINL) - Visakhapatnam, Andhra Pradesh. Procuring Roller Assembly for BRC in RMHP. Estimated value not disclosed; quantity limited to a single source with potential split per policy. Delivery and inspection terms are aligned to the Bid Document, with pre-dispatch inspection via online call on the VSP portal. Bid Security is substituted with a Bid Security Declaration requiring legal capacity proof. Emphasis on strict adherence to the technical specification attached to the bid and rights to renegotiate terms. This tender supports RMHP line equipment upgrades and necessitates compliance with internal VSP procurement policies and option clause handling for quantity variation up to 25%. Unique aspect: no Test Certificate requirement; emphasis on online inspection and potential delivery schedule revisions based on production needs.
Bid Security Declaration required; legal capacity proof to be supplied
Delivery can be adjusted with 25% quantity variation at contract opportunity
Pre-dispatch inspection mandatory; online inspection call via VSP portal
No traditional EMD; bid security declaration required; negotiation rights reserved
Delivery as per Bid Document; RINL-VSP may revise schedules due to production/storage needs
Not explicitly stated; option clause allows time extensions but penalties, if any, not detailed
Single source procurement eligibility with potential split per MII/MSE policy
Ability to supply rollers strictly as per attached Technical Specification
Compliance with Bid Security Declaration requirements and legal capacity documentation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ROLLER ASSY, VSP/RMHP(E) /012
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Rashtriya Ispat Nigam Limited
VISAKHAPATNAM, ANDHRA PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for RMHP roller projects
Financial statements (audited if available)
Bid Security Declaration and legally capacitated signing authority proof
OEM authorizations (if applicable)
Technical compliance documents as per attached Bid Specification
Any other documents specified in ATC Annexure I
Key insights about ANDHRA PRADESH tender market
Bidders must submit the Bid Security Declaration instead of EMD, along with documentary proof of legal capacity (board resolution or Power of Attorney). Ensure compliance to the attached Technical Specification for rollers and complete online pre-dispatch inspection arrangements on the VSP portal.
Submit GST registration, PAN, experience certificates, financial statements, and OEM authorizations where applicable. Include Bid Security Declaration with legal capacity proof; ensure all papers are current and match the bidder profile for RMHP roller assembly procurement.
Delivery is per Bid Document with potential schedule revisions by RINL-VSP based on production needs; quantity may increase up to 25% during contract and delivery time adjusts accordingly using the extended formula with minimum 30 days.
The tender demands strict adherence to the Technical Specification attached to the Bid; Test Certificate is not required. Suppliers must produce rollers exactly per the specification; ISI/BIS or ISO standards are not explicitly stated in the data.
Yes, a Pre-Dispatch inspection is mandatory; an inspection call must be raised online via the VSP portal prior to dispatch, ensuring compliance with the attached technical specification and quality checks.
If quantity increases by up to 25%, the additional time is calculated as (Increased quantity / Original quantity) ร Original delivery period, with a minimum of 30 days; the period may extend to the original delivery period as needed.
The intended number of sources is one; however, the bid quantity may be split into two sources according to MII and MSE policy, enabling competitive procurement while maintaining the primary supplier commitment.
Payment terms are defined in the Bid Document rather than the data; suppliers should expect terms aligned with standard VOC practices after pre-dispatch inspection and delivery acceptance, subject to online confirmation and contract specifics.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS