Bid Publish Date
03-Oct-2026, 10:18 am
Bid End Date
17-Oct-2026, 11:00 am
Location
Progress
Rourkela Steel Plant (SAIL) invites bids for FIRECLAY BRICKS intended for hot capital repair of coke ovens. The procurement supports multiple brick categories (CAT-1, CAT-3, CAT-4, CAT-5) with a 25% quantity variation option and delivery to RSP stores in phased installments. The offer must align with the attached indicative BOM and final approved BOM & shape drawings provided after PO placement. Payment is 100% on garn against GRN, contingent on complete BOM compliance. Bricks must bear clear supplier monogram and color-coded identification per category. Registration via SAIL Tenders is required for eligibility, with final manufacturing upon PO. This is a BOM-driven, category-specific, phased-delivery tender requiring strict marking, traceability, and quality controls.
Option to increase quantity up to 25% with corresponding delivery extension
100% garn-based payment after GRN and BOM conformity
Category-specific brick marking and color coding for CAT-1 to CAT-5
100% payment on garn against GRN and BOM conformity; weighment tonnage at RSP or material quantity times unit weight per BOM
Phased delivery to RSP-stores; extended delivery time calculable when option clause exercised; minimum 30 days for extended period
Not explicitly stated in provided data; implied penalties governed by SAIL standard terms and option clause
LTE-issued bidders only considered for evaluation
Vendor registration via SAIL Tenders portal and subsequent SAIL-RSP registration
Compliance with BOM and marking requirements; ability to manufacture per approved BOM after PO
Quantity
500
Category
BRICK, FIRECLAY, CATEGORY-1, COB# 5
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
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
Yes
Item Category
BRICK, FIRECLAY, CATEGORY-1, COB# 5 , BRICK, FIRECLAY, CATEGORY-3, COB# 5 , BRICK, FIRECLAY, CATEGORY-4, COB# 5 , BRICK, FIRECLAY, CATEGORY-5, COB# 5
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
300
Delivery Locations
1
Delivery Cities
Sundargarh
Delivery Pincodes
769011
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| AJIT KUMAR SAHOO | 769011,PS-II STORE, SAIL - ROURKELA STEEL PLANT | Sundargarh | Odisha | 769011 | 307 | 300 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar brick supply projects
Financial statements (audited) or equivalent
EMD/Security deposit documentation (as per SI/ tender terms)
Technical bid documents demonstrating compliance with fireclay brick standards
OEM authorizations (if applicable) and supplier monogram/branding proof
Vendor registration confirmation from SAIL Tenders portal
Key insights about ODISHA tender market
Bidders must be LTE-cleared and registered on the SAIL Tenders portal, submit GST, PAN, financials, and BOM-compliant technicals. The tender requires phased delivery to RSP-stores, 100% garn payment on GRN, and final BOM conformity before payment. Ensure brick marking and color coding per category CAT-1 to CAT-5.
Required documents include GST registration, PAN card, audited financial statements, experience certificates for brick supply, EMD/security documents as per tender, OEM authorizations if applicable, and technical bid detailing BOM compliance and brick marking capabilities.
Bricks must be categorized as CAT-1, CAT-3, CAT-4, and CAT-5 with visible shape number, quality stamp, and supplier monogram. Colour coding by category is allowed. Final BOM and shape drawings will be provided post-PO; manufacturing follows approved BOM.
Delivery to RSP-stores occurs in phases per BOQ; quantity may increase by up to 25% during the contract, with the extended delivery period calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
Payment is 100% on garn against GRN, contingent on receipt of all required documents and BOM conformity. Garn is calculated from weighed tonnage at RSP or the BOM-identified material quantity multiplied by unit weight.
Submit the vendor registration form on SAIL Tenders website and complete the due process with SAIL Plants/units; after LTE issuance, eligibility is assessed via the standard SAIL-RSP registration workflow.
Each brick must bear the brick shape number, quality stamp, and supplier monogram; color-coding per CAT-1 to CAT-5 may be used for identification to ensure traceability during inspection.
An indicative BOM with drawings is attached; the final approved BOM and shape drawings are provided to the L-1 tenderer after PO placement; manufacturing must begin only after PO and BOM confirmation.