IISCO Steel Plant Guide Rollers Procurement 2026 - SAIL/SAILISCL Guide Roller Series 15 items

Tender Overview

The opportunity is issued by the IISCO Steel Plant under the Steel Authority of India Limited (SAIL) for a range of Guide Rollers (15 distinct item codes including SX046, K009, KC172, KB069, K010, ZE010, ZE020, W001, W009, Z003, G089, N130, KB142, KB034, KB094). No explicit quantity or estimated value is disclosed. The procurement focuses on supplying guide roller components or assemblies to support rolling operations, with emphasis on compliance and proper invoicing. Unique terms include mandatory GST handling and OEM authorization where applicable, plus standard GST invoice submission. The tender lacks published start/end dates and itemwise technical specs, indicating a need for bidders to review GeM ATC documents for detailed scope. This tender requires registration and adherence to Government e-marketplace (GeM) submission norms and supplier code creation. This is a structured, multi-item supply contract benefiting multiple roller variants from a single buyer, emphasizing compliance, OEM authorization where required, and GST-enabled invoicing.

Technical Specifications & Requirements

• No itemwise technical specifications published in the public tender data; bidders should reference BOQ/ATC for exact dimensions and material grades.
• Key documentation requirements include OEM authorization when bidding through authorized distributors or service providers, ensuring the supply of genuine parts.
• GST compliance is mandatory; bids must align with GSTIN of consignee and display GST details on invoices uploaded to GeM.
• Invoicing must be GST-compliant with GST portal payment confirmation screenshots and scanned GST invoices.
• Bidder to supply PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank for vendor code creation and payment processing.
• No explicit delivery timelines; bidders should verify expectations in ATC/BOQ documents and coordinate with IISCO Steel Plant for delivery scheduling.
• The tender emphasizes supplier eligibility and proper documentation rather than a detailed technical specification in the visible data.

Terms, Conditions & Eligibility

• EMD amount: Not disclosed in the public tender data; bidders should check ATC for amount and payment method.
• GST handling: Bidder responsible for applicable GST; GST reimbursement as per actuals or lower of quoted rates.
• Documentation: Submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank; OEM Authorization if bidding through authorized reseller.
• Invoicing: Invoice must be raised in the consignee’s name with their GSTIN; upload GST invoice and GST payment screenshot on GeM.
• Vendor code: Required for participation; ensure vendor creation with provided KYC documents.
• Warranty/after-sales: Not specified in the available data; bidders should review ATC terms for warranty or service commitments.
• Language/communication: Follow GeM and ATC instructions; ensure compliance with buyer terms and GST portal requirements.
• No tender ID, dates, or explicit location disclosed in public data; verify details in ATC and GeM portal announcements.