Durgapur Steel Plant blanket, ceramic fibre procurement 2026 - IS 550/ISI standards, 1430C insulation

Tender Overview

The procurement opportunity is issued by Durgapur Steel Plant, part of the Steel Authority of India Limited. The tender targets insulation materials in the form of blanket and ceramic fibre, rated for 1430C with a density of 128 KG/M3. No BOQ quantity is stated, and the estimated contract value is not disclosed. The tender references a flexible quantity clause and extended delivery parameters, signaling a broad supply scope and potential volume variations. This tender emphasizes compliance with the purchaser’s option to adjust quantities by up to 25%, both at contract award and during the currency of the contract. A key differentiator is the explicit option-based delivery timeline and the requirement to align with ongoing quantity changes at contracted rates, under the governance of a delivery-time formula. The absence of explicit start/end dates or site details suggests preliminary qualification and readiness to participate in a dynamic supply arrangement.

Technical Specifications & Requirements

• Product/Service Names: ceramic fibre blanket insulation, 1430C-rated blanket, density 128 KG/M3
• Standards/Compliance: Not specified in data; ATC document exists; bidders should verify OEM/ATC compliance post-bid
• Quantities & Value: No BOQ items; quantity variation up to 25% allowed; delivery period linked to original and extended delivery windows; minimum 30 days rule
• Delivery/Location: Delivery period calculated from last date of original delivery order; notional location implied as Durgapur, West Bengal; extended delivery logic applies
• Contractual Terms: Option clause to adjust quantity; contractor must adhere to computed delivery time formula; delivery commencement tied to last date of original order

Terms, Conditions & Eligibility

• EMD/Financials: Not specified in data; bidders should prepare standard EMD as per organization policy
• Delivery Timeline: Delivery period starts after original order date; extended period can be used with the prescribed formula
• Payment Terms: Not specified; bidders should verify payment schedule in ATC and contract documents
• Documentation: Ensure OEM authorizations, GST, PAN, experience certificates, and financial statements as part of bid readiness; verify ATC requirements
• Option Clause: Quantity may increase/decrease by up to 25%; contractor must comply with adjusted delivery times
• Penalties/Warranty: Not specified; confirm during bid evaluation and ATC review