HYD. CONTROL BLOCK FOR HF
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Bid Publish Date
27-May-2026, 4:31 pm
Bid End Date
06-Jun-2026, 5:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
**Rourkela Steel Plant, a unit of Steel Authority of India Limited, seeks a supplier for a CONTROL MANIFOLD BLOCK ASSEMBLY (PD/R: 183967) in Sundargarh, Odisha. Scope is supply of goods with vendor registration via the official tender portal. Eligible bidders must be OEMs or provide OEM authorization if reseller. The ATC terms require data-sheet verification and GST-compliant invoicing, with GST paid through the portal. The option clause allows quantity variation up to 25% during contract and extended delivery periods, with delivery time calculated as a function of increased quantity. The bid excludes installation services and emphasizes data-sheet alignment and GST treatment.
CONTROL MANIFOLD BLOCK ASSEMBLY (PD/R: 183967) – OEM manufactured
Single-item scope: supply of goods only (no installation)
GST compliance: invoice in consignee name with GSTIN; GST portal payment screenshot
Data Sheet alignment with BOQ/specifications; mismatch may trigger rejection
Vendor registration through SAIL tender portal; OEM authorization if reseller
Option clause allows up to 25% quantity variation during contract
Delivery timing governed by original last delivery date plus formula-based extension
LTE-issued bidders only; non-LTE offers rejected
OEM or OEM-authorization required for resellers
Data Sheet upload mandatory with bid; ensure specification match
GST invoicing to consignee with GST portal proof
Scope: goods supply only; no installation services
Quantity may vary up to 25% during contract
GST invoicing must be in consignee name; GST portal must show payment; reimbursement as per actuals or lower rate, subject to quoted GST
Delivery period starts from last date of original delivery order; 25% quantity increase may adjust delivery time using (increased quantity/original quantity) × original delivery period with a minimum of 30 days
No explicit LD details provided; contract allows delivery time extensions per option clause
Must be an OEM or provide OEM authorization for reseller
LTE issuance required for bid eligibility
Vendor registration through SAIl tender portal
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
CONTROL MANOFOLD BLOCK ASSLY, PD/R: 183967
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
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BOKARO, JHARKHAND
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SUNDERGARH, ODISHA
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DEHRADUN, UTTARAKHAND
Bokaro Steel Plant
BOKARO, JHARKHAND
Tender Results
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GST registration certificate
PAN card
OEM authorization (if reseller)
Data Sheet of the offered product
BOQ/comparative schedules (if provided)
Experience certificates and financial statements (as applicable to process)
GST invoice samples and GST portal payment screenshots
Key insights about ODISHA tender market
Bidders must be OEMs or provide OEM authorization if reseller, complete vendor registration at www.sailtenders.co.in, and upload a product Data Sheet matching BOQ specifications. Ensure GSTIN on invoice and provide GST portal payment screenshot. LTE issuance is required to be eligible for this tender.
Submit GST registration, PAN, OEM authorization (if applicable), Data Sheet of the offered manifold block, vendor registration confirmation, and financial statements/experience certificates if requested. Ensure all documents are uploaded with the bid and verified against the Data Sheet for consistency.
Delivery period starts from the last date of the original delivery order; quantity may be increased up to 25% at contract rates. Extended delivery time uses the formula (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days.
Invoices must be raised in the consignee's name with the consignee GSTIN; upload a scanned GST invoice and a GST portal payment screenshot on the GeM portal. Reimbursement follows actuals or the lower applicable GST rate as per tender terms.
Only OEM manufacturers or bidders with OEM authorization are eligible. If you are a reseller, provide OEM authorization; LTE issuance is required to be considered for tender participation.
A comprehensive Data Sheet must be uploaded and must precisely match the product offered. Any unexplained mismatch may lead to bid rejection; ensure specification alignment with RSP/BOQ details before submission.
The purchaser may increase or decrease quantity by up to 25% at contract; during extended delivery, time extensions are calculated and may be required. Prepare inventory and logistics to accommodate up to +25% orders at same rates.
The tender emphasizes OEM compliance and Data Sheet alignment; while specific standards are not listed, ensure ISI/ISO conformity if referenced in data sheet and BOQ; verify any stated standards in the final Data Sheet.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS