GEM

Rourkela Steel Plant Liquid Ammonia Tender Sundargarh Odisha IS662/1980 GR-I 2025

Bid Publish Date

19-Dec-2025, 11:17 pm

Bid End Date

30-Dec-2025, 12:00 pm

EMD

₹1,00,000

Progress

Issue19-Dec-2025, 11:17 pm
AwardPending
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Quantity

210

Bid Type

Two Packet Bid

Categories 3

Tender Overview

Rourkela Steel Plant, a unit of Steel Authority of India Limited (SAIL), seeks the supply of liquid ammonia (GR-I as per IS 662/1980) for its facilities in Sundargarh, Odisha. The bid contemplates the Only supply of Goods with an EMD of ₹100,000. The procurement framework allows the purchaser to adjust quantities by up to ±25% during contract placement and currency, at contracted rates. The tender is positioned within the government procurement ecosystem of Odisha, targeting established ammonia suppliers with demonstrated capacity to meet government orders. Unique elements include extension of delivery timelines via the option clause and alignment to prior SAIL-RSP tenders noted in ATC text. This tender requires bidders to demonstrate capability for uninterrupted ammonia supply to a government organization, with a focus on compliance, invoicing in consignee name with GSTIN, and robust delivery planning.

Technical Specifications & Requirements

  • Product/Category: Anhydrous ammonia (liquid), GR-I quality per IS 662/1980
  • Eligibility indicators: Manufacturer/supplier of liquid ammonia; prior government/PSU supply experience
  • Experience thresholds: Minimum 600 Ton supplied to a government or equivalent entity within the last 5 years; audited financials with UDIN
  • Financials: Average annual turnover of at least ₹164.80 Lakhs over the last 3 financial years ending 31st March of the previous year
  • Volume scope: Total annual material requirement referenced as 1125 Ton, with current orders amounting to 630 Ton across 3 lots; price bid evaluated for 210 Ton quantity
  • Delivery/Invoice terms: Invoices must be raised in the consignee’s name with the consignee GSTIN; option clause allows quantity adjustments up to 25%
  • Delivery timelines: Delivery period linked to original order dates with the option to extend per formula; minimum extension governs
  • ATC context: Bid terms extend prior tender commitments; alignment to earlier SAIL-RSP tenders as per ATC

Terms, Conditions & Eligibility

  • EMD: ₹100,000 (to be submitted as per tender terms)
  • Turnover requirement: Average annual turnover ≥ ₹164.80 Lakhs (last 3 years, FY 2021-22 to 2023-24) with audited statements and UDIN
  • Experience criteria: Supplied at least 600 Ton of liquid ammonia to government/PSE/private sector in last 5 years
  • Delivery/Payment terms: Delivery within contract timelines; payment terms aligned to government norms; scope limited to supply of goods
  • Bid extension: Quantity variation up to ±25%; extended delivery time calculated per formula with minimum 30 days
  • Invoices/ GST: Invoices in consignee name with their GSTIN; bidder must ensure GST compliance
  • Documentation: Must include manufacturer/supplier eligibility evidence, financials, and proof of prior government/PSU supply
  • Compliant standards: IS 662/1980 GR-I specification adherence; OEM/brand alignment as applicable

Key Specifications

    • Product: Liquid anhydrous ammonia (GR-I) as per IS 662/1980
    • Quantity benchmark: minimum demonstrated delivery of 600 Ton liquid ammonia in last 5 years
    • Turnover: average annual turnover ≥ ₹164.80 Lakhs (3-year period ending 31st Mar 2024)
    • EMD: ₹100,000
    • Invoicing: raised in consignee name with GSTIN of consignee
    • Delivery flexibility: option to increase/decrease quantity up to 25%; extension rules apply

Terms & Conditions

  • EMD amount and payment terms must be strictly followed

  • Delivery quantity may vary ±25% with extended period rules

  • Invoices must reference consignee GSTIN and be issued in consignee name

Important Clauses

Payment Terms

Invoices in consignee name with consignee GSTIN; payment terms aligned to government procurement norms; no advance mentioned

Delivery Schedule

Delivery period to start from the last date of the original delivery order; extension days calculated by (increased quantity / original quantity) × original period, minimum 30 days

Penalties/Liquidated Damages

LD provisions not explicitly stated; refer to standard SAIL terms in ATC; extension clause affects delivery penalties if any

Bidder Eligibility

  • Manufacturer or supplier of liquid ammonia

  • Audited financials for last 3 years with UDIN

  • Demonstrated government/PSE/private sector ammonia supply of ≥600 Ton in last 5 years

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Required Documents

1

GST registration certificate of bidder

2

Permanent Account Number (PAN) card

3

Audited financial statements for last 3 years with UDIN

4

Balance sheet and profit & loss accounts

5

Experience certificates showing supply of liquid ammonia (minimum 600 Ton in last 5 years)

6

Evidence of prior government/PSU/public sector orders

7

Technical capability documents establishing supply capacity for 1125 Ton annual requirement

8

OEM authorization / manufacturer credentials (if bidder is not the manufacturer)

9

Any other documents specified in Terms and Conditions for GST invoicing and consignee GSTIN

Frequently Asked Questions

Key insights about ODISHA tender market

How to bid for Sundargarh ammonia tender in 2025?

To bid, ensure your organization is a liquid ammonia supplier with documented government/PSU supply experience. Submit audited financials with UDIN, demonstrate 600 Ton supplied in 5 years, provide OEM or manufacturer credentials, and attach GSTIN and consignee details. EMD of ₹100,000 is required with bid submission.

What documents are required for the Rourkela ammonia procurement bid?

Required documents include GST registration, PAN, 3-year audited financials with UDIN, balance sheet, proof of 600 Ton ammonia supply to government entities, references from prior government orders, proof of capacity for 1125 Ton annual needs, OEM authorization if not manufacturer, and any standard compliance certificates.

What are the technical standards for IS662/1980 GR-I ammonia in this tender?

The tender requires compliance with IS 662/1980 for GR-I grade liquid ammonia, ensuring appropriate specification, safety, and handling codes. Suppliers should demonstrate quality conformity, safety documentation, and traceability of material lot numbers per standard.

What is the EMD amount for the liquid ammonia tender in Odisha?

The EMD is ₹100,000, payable per tender terms. Bidders must submit the EMD through the prescribed payment mode alongside their technical and financial bids to participate in the procurement process.

What is the delivery extension policy for quantity variations?

The option clause allows ±25% quantity variation. Delivery time extensions are calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extensions may be granted within contracted rates and subject to approval.

What is the minimum turnover requirement for bidders in this tender?

Bidders must show an average annual turnover of at least ₹164.80 Lakhs over the last 3 financial years ending 31st March 2024, supported by audited statements with UDIN.

Are invoices required to be in the consignee's name for this supply?

Yes. Invoices must be raised in the name of the consignee and display the consignee’s GSTIN to comply with invoicing requirements and GST norms.

What is the scope of supply for this ammonia tender in Sundargarh?

The scope is Only supply of Goods for liquid ammonia; no installation or services are included. The bid evaluates price for 210 Ton lots, with total annual needs of 1125 Ton and extensions for additional lots.

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