Bid Publish Date
28-Sep-2026, 12:29 pm
Bid End Date
19-Oct-2026, 3:00 pm
Location
Progress
Salem Steel Plant, a unit of Steel Authority of India Limited (SAIL), invites bids for rubber cup for vacuum piler. Quantity adjustments allowed up to 25% of bid quantity; delivery from order date subject to extension rules. Bid must be quoted on an F.O.R Salem Steel Plant basis including freight, insurance, and applicable taxes. EMD is ₹1,000 or bidders may submit a Bid Securing Declaration; MSE bidders may be exempt with valid UDYAM/NSIC. Payment terms: 100% within 30 days after receipt and acceptance. Delivery schedule: 8 weeks from order placement. Inspection at Salem Steel Plant post-receipt. Section aligns with mandatory bids through GeM, with firm prices till completion. Location: Salem, Tamil Nadu, under the Salem Steel Plant division.
Product: rubber cup for vacuum piler
Delivery: 8 weeks from order date
Quantity variation: ±25%
Pricing basis: F.O.R Salem Steel Plant inclusive of freight & insurance
Payment: 100% within 30 days after receipt and acceptance
EMD: ₹1,000 or Bid Securing Declaration; MSE exemption via UDYAM/NSIC
Inspection: at Salem Steel Plant premises
Bid quantity may vary by up to 25% at contract award and during contract with prices held constant
Prices must be quoted on F.O.R Salem Steel Plant basis including all charges
100% payment within 30 days after item receipt and acceptance; GST as applicable
MSE preferences available with valid UDYAM/NSIC; EMD ₹1,000 or Bid Securing Declaration
Delivery to be completed within 8 weeks from order; inspection at destination
100% payment within 30 days after receipt and acceptance at Salem Steel Plant Stores; GST handling as per actuals or lower rate
Delivery within 8 weeks from order placement; option clause allows up to 25% quantity change during contract with adjusted delivery time
Not explicitly stated in provided data; implied through delivery extension terms and acceptance criteria
Eligibility: UDYAM certificate for MSE exemption (if claimed)
Experience in supplying rubber/industrial components (evidence required)
GST registration and financial viability documentation
Quantity
40
Category
RUBBER CUP
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
RUBBER CUP , RUBBER CUP FOR VACUUM PILER
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
56
Delivery Locations
1
Delivery Cities
Salem
Delivery Pincodes
636013
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jagadish A | 636013,Salem Steel Plant, A Unit of Steel Authority of India Limited | Salem | Tamil Nadu | 636013 | 20 | 56 | - |
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Main Document
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OTHER
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates (relevant to rubber/industrial components)
Financial statements (as applicable)
EMD submission document or Bid Securing Declaration
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
Udyam certificate (for MSE exemption)
Key insights about TAMIL NADU tender market
Bidders must meet eligibility, submit GST and PAN, provide experience certificates for rubber components, and upload EMD ₹1,000 or Bid Securing Declaration. Quote on F.O.R Salem Steel Plant, with 8-week delivery, 100% payment within 30 days post-acceptance, and ensure compliance with IS/SAIL requirements.
Submit GST certificate, PAN, experience certificates, financial statements, EMD submission or Bid Securing Declaration, technical bid and compliance certificates, OEM authorizations if applicable, and UDYAM NSIC documents for MSE preferences.
Delivery must be completed within 8 weeks from order placement. Quantity variation up to 25% is allowed during contract at the same contracted rates. Inspection occurs at Salem Steel Plant post-receipt and acceptance.
Payment is 100% within 30 days after receipt and acceptance of the item at Salem Steel Plant Stores; bidder should account for GST as applicable and reimburse based on actuals or lower rate.
EMD is required as ₹1,000; alternatively, bidders may submit a Bid Securing Declaration. MSE bidders may be exempt from EMD with valid UDYAM/NSIC documentation.
Bidders must not attach price bids to the technical offer; price quotation should be submitted on the GeM portal separately for the F.O.R Salem Steel Plant basis including freight, insurance, and taxes.
Candidates must provide GST and PAN, demonstrate relevant rubber component experience, show financial viability, and, if claiming MSE status, present valid UDYAM/NSIC documentation to claim exemptions.
Inspection is conducted at Salem Steel Plant after receipt, with acceptance based on conformity to the specification and drawing; non-conforming items may be rejected and require corrective actions per contract terms.