Rashtriya Ispat Nigam Limited soft starter 600V 370A tender Visakhapatnam 2025

Tender Overview

Rashtriya Ispat Nigam Limited (RINL), Visakhapatnam, Andhra Pradesh, invites bids for a Start Motor Soft Starter 600V 370A for the CH-3 pump. The contract scope covers Supply, Installation, Testing and Commissioning of the soft starter. The tender requires bidders to specify the exact Make/Model and upload technical catalogues; bid submissions must align with GCC and ATC terms. An important quantity option allows up to 25% increase over the bid quantity during contract execution. The delivery timeline starts from the last date of the original delivery order, with a minimum handling window of 30 days for additional time.

Bidder communications should use the designated email for inquiries: [email protected]. The tender forbids participation from bidders under hold in material sub-group 20011 or centrally blocked with Vizag Steel Plant. The document sets forth that deviations from the offered terms during evaluation will not be entertained and that inspection/acceptance will follow the agreed parameters.

Technical Specifications & Requirements

• Product category: Start Motor Soft Starter for pump, rated 600V and 370A (for CH-3 pump). No BOQ items observed; no explicit performance specs provided in the tender data.
• Require bidders to declare Make/Model and upload technical catalogues/brochures; supply of other than offered make/model will be rejected.
• Scope includes Supply, Installation, Testing and Commissioning; inspection/acceptance per the offer and technical clarifications.
• Bid evaluation will consider adherence to GCC and Detailed Terms; there is emphasis on conformity with offered parameters and documented catalog data.

Terms, Conditions & Eligibility

• Option clause allows a maximum 25% quantity variation during contract and a proportional extension of delivery time with a minimum of 30 days.
• Delivery period commences from the last date of the original Delivery Order; extended time calculations follow the formula: (Increased quantity ÷ Original quantity) × Original delivery period.
• The tender requires acceptance of GCC and Detailed Terms; no change in scope will be considered.
• Ensure compliance with vendor authentication, avoid contradictory statements outside submitted documents, and communicate only via the listed email.