DRIVE, VVVF, 5.5 KW, CIMR-G7A45P51, YASKAWA 57610401000017,PROFIBUS CARD, SI-P3, YASKAWA 5761040900
Bhilai Steel Plant
DURG, CHHATTISGARH
Bid Publish Date
08-Jul-2026, 12:27 pm
Bid End Date
23-Jul-2026, 1:00 pm
Location
Progress
Quantity
51
Category
DRIVE, VVVF, 5.5 KW, CIMR-G7A45P51, YASKAWA 57610401000017
Bid Type
Single Packet Bid
Bhilai Steel Plant invites offers for drive, VVVF, 5.5 KW CIMR-G7A45P51 and associated PROFIBUS INTERFACE UNIT and PROFIBUS CARD from YASKAWA models listed in the category. OEM: M/s YASKAWA INDIA PRIVATE LIMITED; OES: M/s LARSEN & TOUBRO LTD. Direct OEM/OES quotations are accepted. Scope: Only supply of goods with FOR Consignee Stores delivery. Warranty: 18 months from supply or 12 months from commissioning, whichever is earlier; vendor to replace non-conforming items free of cost. SAP PO will govern post-order activities. Delivery terms and GST details to be included in bid.
Product: Drive, VVVF 5.5 KW CIMR-G7A45P51
Modules: PROFIBUS INTERFACE UNIT (CAT: S1-P1) and PROFIBUS CARD (SI-P3)
OEM: M/s YASKAWA INDIA PRIVATE LIMITED; OES: M/s LARSEN & TOUBRO LTD.
Warranty: 18 months from supply / 12 months from commissioning
Delivery basis: FOR Consignee Stores; packing: OEM original
Post-order: SAP PO governs all GRN, billing; inspection possible at origin/destination
OEM/OES authorization must reference GeM bid number
18-month warranty from supply or 12 months from commissioning
Delivery basis is FOR Consignee Stores with all-inclusive pricing
Payment terms to be defined; ensure alignment with SAP PO and FOR Consignee Stores delivery; GST rate to be indicated by bidder
Vendors must quote the best possible delivery period; delivery all-inclusive at BSP destination
Not explicitly specified; penalties may apply per PO terms; ensure adherence to warranty replacement for non-conforming items
Authorized OEM or authorized OES with valid authorization referencing GeM bid number
Ability to provide back-up guarantee for OEM/OES products
Experience in supplying YASKAWA drives or equivalent motion control equipment
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
DRIVE, VVVF, 5.5 KW, CIMR-G7A45P51, YASKAWA 57610401000017 , PROFIBUS INTERFCE UNIT, CAT: S1-P1, YASKAWA 57670007002656 , PROFIBUS CARD, SI-P3, YASKAWA 57610409002004
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
90
Delivery Locations
1
Delivery Cities
Durg
Delivery Pincodes
490001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ravi Kumar | 490001,Room No. 302, 3rd Floor, Ispat Bhavan Bhilai Steel Plant Bhilai-490001 | Durg | Chhattisgarh | 490001 | 18 | 90 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
OEM authorization or OES authorization referencing GeM bid number
Experience certificates showing capability to supply YASKAWA drives
Financial statements / turnover evidence
Technical bid documents and BOM for listed drives
Warranty guarantee document and back-up warranty
Inspection certificate (if applicable)
Key insights about CHHATTISGARH tender market
Bidders must submit OEM or authorized OES bids referencing the GeM bid number, include back-up OEM/OES warranty, provide original packaging, and quote FOR Consignee Stores delivery. Include GST details, best delivery timeline, and SAP PO alignment to ensure a compliant supply contract.
Required documents include GST certificate, PAN, OEM/OES authorization referencing GeM number, experience certificates for similar drives, financial statements, technical bid with BOM, warranty guarantee, and inspection certificates if applicable. Submit post-order support plans and guarantee details with the offer.
The tender requires Drive, VVVF 5.5 KW with YASKAWA CIMR-G7A45P51 and associated PROFIBUS UNIT (CAT S1-P1) and PROFIBUS CARD (SI-P3). Ensure OEM-original packaging and confirm warranty of 18 months from supply or 12 months from commissioning.
The warranty spans 18 months from supply or 12 months from commissioning, whichever ends earlier. If performance issues arise within the warranty, the supplier must replace the item free of cost on a FOR Bhilai basis to BSP’s satisfaction.
Delivery is on a FOR Consignee Stores basis, with all-inclusive costs covering transport, insurance, and taxes. Bid prices must reflect this delivery mode, and shipments should align with the SAP PO process after PO placement.
OEM is M/s YASKAWA INDIA PRIVATE LIMITED; OES is M/s LARSEN & TOUBRO LTD. Bids by authorized dealers require back-up OEM/OES guarantees for quality and workmanship during supply, and authorization must mention the GeM bid number.
Bidders must clearly indicate the applicable GST rate in their offer and propose concrete payment terms aligned with the SAP PO workflow. Ensure terms cover inspection timing and post-delivery payment semantics.
Inspection can be conducted by BSP or authorized agent at destination or supplier premises, including final pre-dispatch inspection. Inspection certificates will be issued per contract stages to validate conformity before GRN and payment.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS