CNET-TO-COMP ABB CARD 4203079783
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Bid Publish Date
09-Jul-2026, 11:16 am
Bid End Date
20-Jul-2026, 12:00 pm
Location
Progress
Quantity
10
The procurement opportunity is issued by a major steel producer in West Bengal for a proprietary item(s) belonging to M/s Rockwell Automation India Pvt Ltd. The tender requires the OEM or an authorized dealer with valid dealership certificates. Delivery is to be completed within 90 days of PO placement, with 100% payment as per GeM terms. The seller must provide the Manufacturer’s Test & Guarantee/Warranty certificate at delivery. An ATC deviation process is allowed but bidders must clearly indicate any deviations on a separate appendix. DSP’s consignee is the Sr. Manager (Receiving stores), Central Stores Dept., DSP, Durgapur. Post-order activities are to be handled on DSP’s SAP/SRM platform, including GRN creation and invoice submission. The offer must be aligned with the tender’s proprietary nature and OEM rights, and non-conforming bidders may be rejected. The ATC document must be uploaded on letterhead with remarks “ACCEPTED.”
Product/Service: Proprietary Rockwell Automation item(s) licensed to Rockwell Automation India Pvt Ltd
Delivery: 90 days from PO placement
Pricing: Inclusive of freight, packing, and transit insurance; all-inclusive quote
Warranty: Manufacturer’s warranty certificate required at delivery
ATC: Deviations to be stated in Appendix – 1; deviation acceptance not guaranteed
Documentation: ATC copy, OEM proof, and authorized dealer certificate if applicable
100% payment as per GeM terms upon delivery
Delivery within 90 days from PO issuance
OEM ownership and dealer authorization required for eligibility
ATC deviations must be clearly indicated in Appendix – 1
100% payment on GeM terms after receipt and GRN in DSP SAP/SRM
Delivery to be completed within 90 days after placement of PO
Not specified
Manufacturer-only or OEM-authorized dealership with valid certificate
No suspension or banning status; no pending quality complaints with DSP or other SAIL units
Tender Category
Goods
Bid To RA
No
Max Delivery Days
90
Delivery Locations
1
Delivery Cities
Paschim Bardhaman
Delivery Pincodes
713203
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| VIVEK KUMAR MAURYA | 713203,Central Stores Building, Central Stores Department, Durgapur Steel Plant, Durgapur- 713203 | Paschim Bardhaman | West Bengal | 713203 | 10 | 90 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Manufacturer's certificate confirming Rockwell Automation India Pvt Ltd as OEM
OEM dealership/partnership certificate (for authorized dealers)
Manufacturer’s Test & Guarantee/Warranty Certificate
ATC copy on letterhead with 'ACCEPTED' remarks
Post-order compliance documents (GRN, invoice alignment for SAP/SRM)
Key insights about WEST BENGAL tender market
Bidders must be OEM or authorized Rockwell dealers with valid dealership certificates. Upload ATC on letterhead with ‘ACCEPTED’, provide Manufacturer’s warranty, and ensure delivery within 90 days. GeM 100% payment terms apply after GRN on DSP SAP/SRM. Ensure no suspension status and submit required financial and company documents.
Required documents include GST certificate, PAN, OEM authorization or dealership certificate, Manufacturer’s warranty certificate, ATC copy with ‘ACCEPTED’, and post-order SAP/SRM alignment documents such as GRN and invoice. Ensure compliance with DSP terms and delivery timeline.
Delivery must be completed within 90 days from PO placement. Payment is 100% as per GeM terms after GRN and DSP SAP/SRM processing. Ensure all inclusives (freight, packing, transit insurance) are included in the quoted price.
Deviations must be clearly stated in Appendix – 1 with bold heading ‘DEVIATION’ and submitted on the bidder’s letterhead. DSP reserves the right to reject offers with deviations without further correspondence.
Only the OEM (Rockwell Automation India Pvt Ltd) or its Authorized Dealers with valid dealership certificates are eligible. Manufacturer warranty must be provided at delivery, and non-compliant bids will be rejected.
Post GeM order activities must be completed on DSP’s SAP/SRM platform, including GRN creation and invoice submission. Consignee address is Sr. Manager Receiving Stores, Central Stores Dept., DSP, Durgapur 713203.
Yes. Bidders under suspension or with pending quality issues for DSP or other SAIL units will be outright rejected. Ensure all prior compliance and quality attestations are current.
Consignee: Sr. Manager (Receiving stores), Central Stores Dept. DSP, Durgapur-713203. Ensure GRN references are included in payment documentation.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS