58.70.61.856.5 - Complete coupling john crane 30p10,58.22.24.726.5 - SEAL RING JOHN-CRANE DWI IN-12
Bharat Petroleum Corporation Ltd
MUMBAI, MAHARASHTRA
Bid Publish Date
10-Feb-2026, 6:21 pm
Bid End Date
26-Feb-2026, 5:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Rourkela Steel Plant (Steel Authority of India Limited) invites bids for the gear box for Crane#740, main hoist, Shops (S&F) with a 50T capacity spanning RS-3.11.668. The procurement location is Sundargarh, Odisha 769001. The bid scope covers the supply of Goods only and requires bidders to conform to tendered specifications and the LTE-issued eligibility. A vendor registration process is described on the SAIl tender portal, with OEM authorisation emphasized for distributors. GST invoice upload and GST portal payment proof are mandatory on GeM. The absence of BOQ items signals a focused, single-supply gear box requirement with strict conformity.
Gear Box for Crane#740, Main Hoist, 50T capacity, RS-3.11.668
Scope: Supply of Goods only (no installation/commissioning implied)
GST invoicing required on GeM with GST payment confirmation
OEM authorization required for distributors; submit MA/Authorization docs
Bidder must be LTE-issued for eligibility; only registered suppliers considered
GST applicability to be determined by bidder; reimbursement as actuals or lower rate
Contract termination rights for non-compliance, delivery failure, insolvency
Invoices to be raised in consignee name with consignee GSTIN
GST payment as per actuals or lower rate; GST invoice and GST portal payment screenshot required
Delivery timelines governed by contract; termination permitted for failure to deliver within stipulated period
Penalties applicable for non-compliance or delayed delivery per contract terms
LTE-issued eligibility for this item
OEM authorization or Manufacturer Authorization required for distributors
Vendor registered on SAIl tender portal and SAIl–RSP (where applicable)
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Petroleum Corporation Ltd
MUMBAI, MAHARASHTRA
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
Rourkela Steel Plant
SUNDERGARH, ODISHA
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GST registration certificate
PAN card of bidder
Experience certificates (if applicable)
Financial statements (as applicable)
EMD/Security deposit details (if applicable)
Technical bid documents showing conformity to tendered specs
OEM authorization or Manufacturer Authorization for distributors
GST invoice copy and GST portal payment screenshots
Key insights about ODISHA tender market
Bidders must be LTE-approved and possess OEM authorization for gear box assemblies. Register on www.sailtenders.co.in, submit GST-compliant invoices on GeM with payment screenshots, and provide the required authorization documents. Ensure conformity with tendered gear box specifications for Crane#740, 50T capacity, RS-3.11.668.
Submit GST registration, PAN, OEM authorization, GeM GST invoice with payment screenshot, and supplier registration confirmation from SAIl–RSP. Also provide financial statements if requested and any experience certificates demonstrating relevant gear box supply capability for crane equipment.
The tender requires conformity to tendered specifications for Crane#740 gear box assembly; OEM authorization is mandatory for distributors; GST invoicing through GeM with payment proof is required; no installation scope is stated—goods supply only.
Bidders must upload a scanned GST invoice and GST portal payment screenshot on GeM at bid submission. This ensures GST compliance and reimbursement alignment with actuals or lower rates as specified by the buyer terms.
Scope covers the supply of the gear box assembly for Crane#740, main hoist, with 50T capacity (RS-3.11.668). Installation is not included; the bid price must include all cost components for the goods only.
Only LTE-issued bidders are considered; manufacturers or OEM-authorized distributors must provide authorization certificates. Registration on SAIl tenders portal is required, and be prepared to provide vendor registration details and conformity to the specifications.
Invoices must be raised in the consignee’s name with the consignee GSTIN. GST payment proof must be uploaded on GeM; ensure the invoice matches contract terms and includes all cost components for the goods supplied.
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS