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Bhilai Steel Plant SAIL Limit Switches Schmersal India Procurement 2026

Bid Publish Date

17-Sep-2026, 9:41 am

Bid End Date

28-Sep-2026, 10:00 am

Location

DURG , CHHATTISGARH

Progress

Issue17-Sep-2026, 9:41 am
AwardPending

Tender Overview

The Bhilai Steel Plant (Banking on SAIL BSP procurement processes) invites bids for limit switches from SCHMERSAL. Expected participation includes OEM-M/s SCHMERSAL INDIA PVT LTD and OES-PRIMETALS TECHNOLOGIES INDIA PVT LTD, with authorized bidders permitted to submit offers. The scope is strictly the supply of goods, in original manufacturer packing, with a robust 18-month warranty from supply or 12 months from commissioning. Delivery specifics are to align with GEM bid timelines, and post-order processing occurs via BSP SAP systems. Key differentiators include OEM/OES authorization, guaranteed workmanship, and back-up OEM/OES support. The evaluation emphasizes supply integrity, warranty coverage, and timely delivery rather than bespoke services. The arrangement supports BSP stores with 100% payment on receipt and acceptance. The LD clause provides 0.5% per week up to 10% for delays. This tender emphasizes direct OEM/OES participation and requires proper authorization documentation and post-order SAP procedures.

Technical Specifications & Requirements

  • Product category: Limit switch, SCHMERSAL; PN: 101056622
  • Authorized bidders: OEM-M/s SCHMERSAL INDIA PVT LTD, OES-M/s PRIMETALS TECHNOLOGIES INDIA PVT LTD
  • Warranty: 18 months from date of supply or 12 months from commissioning, whichever is earlier
  • Packing: Items to be supplied in Manufacturer’s Original Packing only
  • Payment terms: 100% against receipt and acceptance at BSP Stores
  • Delivery/Submission: Align with GEM bid timeline; post-order activities handled in BSP SAP system
  • LD clause: 0.5% per week of material value, max 10%, for delays
  • Documentation: Authorized OEM/OES authorization mentioning GEM bid number required
  • Tracking/Invoice: Use online vendor bill submission module after supply

Terms, Conditions & Eligibility

  • Scope: Supply of goods only; no services
  • Warranty/Guaranty: Warranty as specified (18 months/12 months commissioning)
  • Delivery: Timelines to be confirmed; ensure alignment with GEM bid
  • Payment: 100% payment on receipt/acceptance at BSP Stores
  • Penalties: LD up to 10% for delays, per week 0.5%; max cap applies
  • Packing: Original Manufacturer packing required
  • Authorization: OEM/OES authorization with GEM bid number mandatory
  • Post-order: SAP-based order processing and invoicing via BSP system

Key Specifications

  • Product: Limit switch, SCHMERSAL; PN 101056622

  • Authorized OEM/OES: SCHMERSAL INDIA PVT LTD, PRIMETALS TECHNOLOGIES INDIA PVT LTD

  • Warranty: 18 months from supply or 12 months from commissioning

  • Packing: Manufacturer’s Original Packing

  • Payment: 100% on receipt and acceptance

  • Delivery: Per GEM bid timelines; SAP-based post-order processing

  • Penalties: LD 0.5% per week, max 10%

Terms & Conditions

  • EMD: Not explicitly stated; ensure submission if required by tender

  • Delivery terms to follow GEM bid schedule; timely performance essential

  • Warranty period clearly defined; replace defective items free of cost

Important Clauses

Payment Terms

100% payment against receipt and acceptance at BSP Stores; post-delivery invoicing via online vendor bill submission

Delivery Schedule

Delivery aligned with GEM bid timeline; authorizations required; post-order SAP processing

Penalties/Liquidated Damages

LD at 0.5% per week for delays; maximum 10%; applies to value of materials excluding taxes/duties/freight

Bidder Eligibility

  • Authorized OEM/OES bidders or OEM/OES with valid authorization mentioning GEM bid number

  • Supply of goods only; no service components

  • Manufacturer packing integrity and back-up OEM/OES warranty support

Tender Data

Bid Details

Quantity

12

Category

LIMIT SWITCH, SCHMERSAL; PN: 101056622

Bid Type

Single Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

No

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

LIMIT SWITCH, SCHMERSAL; PN: 101056622 , LIMIT SWITCH, SCHMERSAL

Payment Timelines

Payments shall be made to the Seller within 40 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)

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

Durg

Delivery Pincodes

490001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Ravi Kumar490001,Room No. 302, 3rd Floor, Ispat Bhavan Bhilai Steel Plant Bhilai-490001DurgChhattisgarh490001690-

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITEDBHILAI STEEL PLANT

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Documents 6

GeM-Bidding-9846158.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Bhilai Steel Plant

Office Name

Materials Management

Grievance Contact

[email protected]

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar limit switches supplied

4

Financial statements demonstrating stability

5

EMD documents (if applicable) and payment guarantee

6

OEM authorization letter or OES authorization with GEM BID NUMBER

7

Technical compliance certificates or declarations

8

Manufacturer's original packing confirmation

Frequently Asked Questions

How to bid for Bhilai Steel Plant limit switches tender in 2026?

Bidders must be an authorized OEM or OEM/OES with GEM bid number authorization. Submit original manufacturer packing, OEM/OES authorization, GST, PAN, experience certificates, and financials. Warranty details: 18 months from supply or 12 months from commissioning. Payment is 100% on receipt and acceptance.

What documents are required for Bhilai BSP limit switch tender?

Required documents include GST registration, PAN, experience certificates for similar supply, financial statements, EMD (if applicable), OEM/OES authorization with GEM number, technical compliance certificates, and confirmation of Manufacturer’s Original Packing for Schmersal PN 101056622.

What are the warranty terms for Schmersal limit switches in this tender?

The supplier must provide an 18-month warranty from the date of supply or 12 months from commissioning, whichever is earlier, with free replacement on BSP Stores if performance fails during the warranty period.

What is the payment term for BSP limit switch procurement in 2026?

Payment terms specify 100% payment on receipt and acceptance at BSP Stores, with invoicing through the online vendor bill submission module after delivery and GRN in BSP SAP system.

What delivery conditions apply to Bhilai BSP limit switches?

Delivery must align with GEM bid timelines; products must be in Manufacturer’s Original Packing; post-order processing occurs outside GeM via BSP SAP, with tracking and invoicing through the online module.

Which organizations are approved OEM/OES for this tender in Bhilai?

Approved entities include OEM M/s SCHMERSAL INDIA PVT LTD and OES M/s PRIMETALS TECHNOLOGIES INDIA PVT LTD; authorized bidders may submit offers with proper OEM/OES authorization mentioning the GEM bid number.

What are the penalty terms for late delivery in this tender?

Liquidated damages are 0.5% per week of material value, limited to a maximum of 10%, excluding taxes, duties, and freight; applies if supply is not effected within the contractual delivery schedule.

How to ensure post-order activities are processed for this BSP tender?

All post-order actions, such as SAP order alignment, GRN, and invoicing, must be conducted using BSP SAP; vendors must create tracking numbers and submit invoices via the online portal.

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