Alloy Steel Plant Burner RLNG for Fire Tube Boiler Left/Right Tender 2026 - SAIL (RLI) Mat codes 261155801 & 261155802

Tender Overview

The Alloy Steel Plant, a unit of Steel Authority of India Limited, seeks supply of Burner RLNG assemblies for Fire Tube Boilers—Left side (Mat code: 261155801) and Right side (Mat code: 261155802). No BOQ quantities are published, and the estimated contract value remains undisclosed. The scope centers on dual boiler burner components with distinct mat codes, under a single procurement umbrella by SAIL’s Alloy Steel Plant. Key differentiators include option clauses permitting up to 25% quantity variation and a risk-purchase clause for non-delivery, emphasizing delivery reliability and post-award flexibility. This tender uses standard vendor code creation requirements and indemnifies against partial delivery failure through risk purchase. The location and start/end dates are not disclosed, but the procurement is tied to burner RLNG for fire-tube boiler configurations.

Technical Specifications & Requirements

• Product/Service: Burner RLNG assemblies for Fire Tube Boiler, Left side (Mat code: 261155801) and Right side (Mat code: 261155802)
• Primary codes: Mat codes 261155801, 261155802
• • No BoQ quantities provided; no explicit technical specs published in the extract
• • Inspection: Post Receipt Inspection at the Indentor ASP site; pre-dispatch inspection not specified
• • Risk Purchase and Bid Securing Declaration clauses present as per ATC
• • Delivery period terms anchored to original delivery schedule with option to extend

Terms, Conditions & Eligibility

• EMD/Bid Security: Not disclosed in the extract but bids include Bid Securing Declaration requirement
• Option Clause: Purchaser may increase/decrease quantity by up to 25% during contract; extended timing computed as (increased quantity/original quantity) × original delivery period, minimum 30 days
• Delivery & Payment: Delivery schedule anchored to last date of original DO; payment terms not disclosed in extract
• Documents: PAN, GSTIN, cancelled cheque, EFT mandate required for Vendor Code creation; post-award risk purchase and performance elements apply
• Inspection: Post-receipt inspection by indentor at ASP; pre-dispatch NA
• Penalties: Risk purchase rights and price differential borne by defaulting supplier; no explicit LD clause in extract