IISCO Steel Plant Roll Cooling Water Valve Actuator Tender Bardhaman West Bengal 90 RPM AUMA SA14.2+AM02.1 2026

Tender Overview

The procurement is issued by the IISCO Steel Plant under the Steel Authority of India Limited (SAIL) for the supply of a Roll Cooling Water Valve Actuator with MODEL SA14.2+AM02.1, RPM 90, and intended for ON/OFF operation with a control unit. The identified make is AUMA. The scope is strictly for the supply of goods, with inspection conducted at the consignee site by SAIL ISP Burnpur after receipt at ISP central stores. Key differentiators include a proprietary AUMA design and mandatory manufacturer/dealer authorization, ensuring OEM conformity. The tender emphasizes GST handling by bidders and non-chargeable GST adjustments. This is a Gem procurement with dealer/vendor authorization requirements and a post-delivery inspection process.

• Location: Bardhaman, West Bengal
• Category/Item: Roll Cooling Water Valve Actuator, Commission No. 13148161, ON/OFF with control unit
• Quantity/Scale: 1 EA (as per ATC, no BOQ items listed)
• Inspection: Post-receipt inspection at SAIL ISP Burnpur; pre-dispatch inspection optional per ATC
• Key Differentiator: Proprietary procurement of AUMA INDIA PVT. LTD; authorization required from manufacturer for submissions

Technical Specifications & Requirements

• Product: Roll Cooling Water Valve Actuator, Commission No: 13148161, Model SA14.2+AM02.1, RPM 90, APPLICATION: ON/OFF, with CONTROL UNIT
• Brand/OEM: AUMA; bid must be submitted by manufacturer or authorized dealer/channel partner; unsolicited offers from other makes treated accordingly
• Inspection Documents: Warranty/Guarantee Certificate, Material Test Certificate; inspection performed by indenting department and ISP inspection cell
• GST/Tax: Bidder to include GST as per applicable rates; GST invoicing via scanned GST invoice and GST portal payment confirmation
• ATC/Authorization: GEM Bid Specific Authorization required from AUMA INDIA PVT.LTD if bid submitted through a dealer
• Delivery Terms: All-inclusive price; no extra freight/packing/insurance charges beyond quoted GST

Terms, Conditions & Eligibility

• Bid Security: Bidder must submit a Bid-Securing Declaration in the attached format
• EMD/Financials: No explicit EMD amount provided; ensure readiness of financials; GSTIN/PAN/Cheque/ EFT mandate documents required
• Payment & Invoicing: GST invoice upload on GeM; payment terms aligned with GeM; no extra charges beyond quoted terms
• Warranty/Support: Warranty certificate required; post-delivery acceptance inspection at ISP Burnpur
• Contract Scope: Scope includes only supply of goods (no services); weighty emphasis on OEM-authenticated submission
• Submission Path: Offers must be submitted by the manufacturer or authorized partner; dealer submissions require authorization letter