Bid Publish Date
07-Nov-2026, 11:30 am
Bid End Date
17-Nov-2026, 1:00 pm
Location
Progress
Rourkela Steel Plant of Steel Authority of India Limited invites bids for the supply of specific hydraulic and pneumatic components, including MANIFOLD MDL MB C 001 01, PTFE UNION 180C to 260C in multiple sizes, STABILUS PNEU POWER CYLINDR models, CLAMP ARM parts, and TUBE PTFE 14MMX6MM. The BOQ lists 14 items with detailed part numbers, indicating a focused category of high-performance piping and mounting components. The procurement signals a pure supply contract with a target to stock or replace critical plant components. Unique aspects include the presence of multiple PTFE unions with varying diameters and a mix of metal-to-PTFE transition parts, suggesting compatibility with high-temperature and chemically resistant service. This tender requires prompt supplier registration for vendor code creation as per SAIl-RSP process and emphasizes post-receipt inspection at the consignee site.
Manifold MDL products: Item 1, Item 10 as per part numbers 66310409001014 and 66310101000109
PTFE Union ranges: 180C to 260C; sizes 6mm, 8mm, 10mm, 12mm, 14mm
Tube PTFE 14MMX6MM 180C to 260C (Item 140) confirmed
Clamp and arm components from STABILUS; model-specific codes 82M 3E230063L8 and 8UR631 25 144
O-Rings/Union components rated for high-temperature PTFE service
Total 14 items in BOQ; exact quantities not disclosed in data
Delivery quantity may be increased by up to 25% at contract rates
GST reimbursement will follow actuals or applicable rates, whichever lower
Post-receipt inspection at RSP stores; vendor registration required for participation
GST-based invoicing; payment aligned to GST portal confirmation; no fixed advance terms specified
Option clause allows quantity variation; extended delivery time computed as (increased quantity / original quantity) × original delivery period, min 30 days
Not explicitly stated; will be governed by ATC and contract terms; inspection outcomes may trigger penalties
Vendor registration completed via SAIl-RSP/Sail tenders portal
Submit PAN, GSTIN, cancelled cheque, EFT mandate with bid
GST-compliant invoicing and post-receipt inspection acceptance
Quantity
192
Category
Item 10 66310409001014 MANIFOLD MDL MB C 001 01 JACKTECH
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Item Category
Item 10 66310409001014 MANIFOLD MDL MB C 001 01 JACKTECH , Item 20 66310101000109 PNEU POWER CYLINDR PN 8PW 084 1 STABILUS , Item 30 21112901000863 AUTOMA PWR CLAMP 82M 3E230063L8 STABILUS , Item 40 21111901000207 CLAMP ARM PN 8UR631 25 144 STABILUS , Item 50 71312005200002 UNION PTFE 180C TO 260C 6MM , Item 60 71312005200003 UNION PTFE 180C TO 260C 8MM , Item 70 71312005200004 UNION PTFE 180C TO 260C 10MM , Item 80 71312005200005 UNION PTFE 180C TO 260C 12MM , Item 90 71312005200006 UNION PTFE 180C TO 260C 14MM , Item 100 71312005200007 UNION PTFE 180C TO 260C 8MM 6MM , Item 110 71312005200008 UNION PTFE 180C TO 260C 10MM 8MM , Item 120 71312005200009 UNION PTFE 180C TO 260C 12MM 10MM , Item 130 71312005200010 UNION PTFE 180C TO 260C 14MM 12MM , Item 140 71301005600108 TUBE PTFE 14MMX6MM 180C TO 260C
Payment Timelines
Payments shall be made to the Seller within 10 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 |
|---|---|---|---|---|---|---|---|
| Pramod Kumar Biswal | 769011,Office of GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | Sundargarh | Odisha | 769011 | 4 | 90 | - |
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Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Item 10 66310409001014 MANIFOLD MDL MB C 001 01 JACKTECH
REFER SPECIFICATION SHEET
Item 20 66310101000109 PNEU POWER CYLINDR PN 8PW 084 1 STABILUS
REFER SPECIFICATION SHEET
Item 30 21112901000863 AUTOMA PWR CLAMP 82M 3E230063L8 STABILUS
REFER SPECIFICATION SHEET
Item 40 21111901000207 CLAMP ARM PN 8UR631 25 144 STABILUS
REFER SPECIFICATION SHEET
Item 50 71312005200002 UNION PTFE 180C TO 260C 6MM
REFER SPECIFICATION SHEET
Item 60 71312005200003 UNION PTFE 180C TO 260C 8MM
REFER SPECIFICATION SHEET
Item 70 71312005200004 UNION PTFE 180C TO 260C 10MM
REFER SPECIFICATION SHEET
Item 80 71312005200005 UNION PTFE 180C TO 260C 12MM
REFER SPECIFICATION SHEET
Item 90 71312005200006 UNION PTFE 180C TO 260C 14MM
REFER SPECIFICATION SHEET
Item 100 71312005200007 UNION PTFE 180C TO 260C 8MM 6MM
REFER SPECIFICATION SHEET
Item 110 71312005200008 UNION PTFE 180C TO 260C 10MM 8MM
REFER SPECIFICATION SHEET
Item 120 71312005200009 UNION PTFE 180C TO 260C 12MM 10MM
REFER SPECIFICATION SHEET
Item 130 71312005200010 UNION PTFE 180C TO 260C 14MM 12MM
REFER SPECIFICATION SHEET
Item 140 71301005600108 TUBE PTFE 14MMX6MM 180C TO 260C
REFER SPECIFICATION SHEET
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 10 | Item 10 66310409001014 MANIFOLD MDL MB C 001 01 JACKTECH | REFER SPECIFICATION SHEET | 4 | pieces | pramod.biswal | 90 | |
| 20 | Item 20 66310101000109 PNEU POWER CYLINDR PN 8PW 084 1 STABILUS | REFER SPECIFICATION SHEET | 2 | pieces | pramod.biswal | 90 | |
| 30 | Item 30 21112901000863 AUTOMA PWR CLAMP 82M 3E230063L8 STABILUS | REFER SPECIFICATION SHEET | 2 | pieces | pramod.biswal | 90 | |
| 40 | Item 40 21111901000207 CLAMP ARM PN 8UR631 25 144 STABILUS | REFER SPECIFICATION SHEET | 2 | pieces | pramod.biswal | 90 | |
| 50 | Item 50 71312005200002 UNION PTFE 180C TO 260C 6MM | REFER SPECIFICATION SHEET | 20 | pieces | pramod.biswal | 90 | |
| 60 | Item 60 71312005200003 UNION PTFE 180C TO 260C 8MM | REFER SPECIFICATION SHEET | 20 | pieces | pramod.biswal | 90 | |
| 70 | Item 70 71312005200004 UNION PTFE 180C TO 260C 10MM | REFER SPECIFICATION SHEET | 20 | pieces | pramod.biswal | 90 | |
| 80 | Item 80 71312005200005 UNION PTFE 180C TO 260C 12MM | REFER SPECIFICATION SHEET | 20 | pieces | pramod.biswal | 90 | |
| 90 | Item 90 71312005200006 UNION PTFE 180C TO 260C 14MM | REFER SPECIFICATION SHEET | 20 | pieces | pramod.biswal | 90 | |
| 100 | Item 100 71312005200007 UNION PTFE 180C TO 260C 8MM 6MM | REFER SPECIFICATION SHEET | 20 | pieces | pramod.biswal | 90 | |
| 110 | Item 110 71312005200008 UNION PTFE 180C TO 260C 10MM 8MM | REFER SPECIFICATION SHEET | 20 | pieces | pramod.biswal | 90 | |
| 120 | Item 120 71312005200009 UNION PTFE 180C TO 260C 12MM 10MM | REFER SPECIFICATION SHEET | 20 | pieces | pramod.biswal | 90 | |
| 130 | Item 130 71312005200010 UNION PTFE 180C TO 260C 14MM 12MM | REFER SPECIFICATION SHEET | 20 | pieces | pramod.biswal | 90 | |
| 140 | Item 140 71301005600108 TUBE PTFE 14MMX6MM 180C TO 260C | REFER SPECIFICATION SHEET | 2 | set | pramod.biswal | 90 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by Bank
GST invoice copy uploaded on GeM portal
Post-receipt inspection acceptance documents
Vendor registration form submission via www.sailtenders.co.in
Bidders must register via www.sailtenders.co.in, obtain vendor code, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. Supply-only scope with post-receipt inspection requires GST-compliant invoices and GeM portal GST upload. Ensure alignment with ATC terms and 25% quantity option.
Prepare PAN, GSTIN, cancelled cheque, EFT mandate, GST-compliant invoice, and post-receipt acceptance documents. Also include vendor registration confirmation and any OEM authorizations for PTFE unions and stabilus components, as applicable under ATC.
Unions specified cover 180C to 260C service with sizes 6mm, 8mm, 10mm, 12mm, and 14mm. Items include 71312005200002 through 71312005200010, along with 14MM PTFE tube 14MMX6MM 180C to 260C. Ensure compatibility with high-temp PTFE materials and exact diameters per item numbers.
Delivery terms allow a 25% quantity increase at contract rates. If extended, additional time follows (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; original period governs extensions during option clause exercise.
Upload scanned GST invoices and a GST portal payment confirmation screenshot on the GeM portal. Reimbursement will be at actuals or applicable GST rates, whichever is lower, and must accompany bid submission per ATC.
Register on www.sailtenders.co.in to obtain vendor code. Provide PAN, GSTIN, cancelled cheque, and EFT mandate; ensure GST-compliant invoicing and post-receipt inspection acceptance. Compliance with ATC and Corrigendum is mandatory for eligibility.
The BOQ lists 14 items including MANIFOLD MDL MB C 001 01, PNEU POWER CYLINDR PN 8PW 084, CLAMP ARM STABILUS, and 6–14 mm PTFE unions, plus PTFE tube 14MMX6MM. Exact quantities are not disclosed in the provided data; bidders should verify during bid submission.
Post-receipt inspection at RSP stores is mandatory for acceptance. Pre-dispatch inspection can occur if ATC specifies. Ensure readiness for third-party inspection via nominated agency and maintain traceability of each item per part numbers.