Bid Publish Date
17-Aug-2026, 12:58 pm
Bid End Date
28-Aug-2026, 12:00 pm
Location
Progress
Rashtriya Ispat Nigam Limited (RINL), operating the Vizag Steel Plant in Visakhapatnam, Andhra Pradesh, invites bids for ROLLER ASSEMBLY FOR APRON FEEDER (ORE) AND COAL. The procurement covers the supply and manufacture of two distinct feeder roller assemblies, with the Purchaser retaining the right to adjust quantity by up to 25% at contract placement and during currency. Bidders must follow the GCC and Detailed Terms available on the VSP site; inspection and acceptance will align with the bid offer. The project relies on a Technical Specification attached as Tec6/18. Communication channel: [email protected].
Procurement: Roller Assembly for Apron Feeder (Ore) and Apron Feeder (Coal)
Technical baseline: Tec6/18 specification attached to bid
Quantity clause: 0 BOQ items; quantity may vary by ±25%
Quality/Inspection: In-line with offer and technical clarifications
Contract framework: GCC + Detailed Terms; no scope change without amendment
Delivery period deviations not allowed; strict adherence required
Quantity may be increased/decreased by up to 25% at placement and during currency
Authenticity and non-collusion declarations are mandatory
GCC governs the procurement; bid acceptance implies compliance with all ATC
Not specified in available data; payment terms to be as per GCC and bid offer
No explicit delivery deadline provided; deviations not acceptable per ATC
Not detailed; penalties to be as per GCC and contract terms
Experience in supplying roller assemblies for apron feeders or similar equipment
Demonstrated financial stability and turnover as per GCC
Compliance with Tec6/18 and applicable OEM authorizations
Quantity
64
Category
ROLLER ASSEMBLY FOR APRON FEEDER (ORE)
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item 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
ROLLER ASSEMBLY FOR APRON FEEDER (ORE) , TOP SUPPORT ROLLER ASSEMBLY FOR APRON FEEDER (COAL)
Payment Timelines
Payments shall be made to the Seller within 21 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
120
Delivery Locations
1
Delivery Cities
Visakhapatanam
Delivery Pincodes
530031
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Chikkala Madhu Sudana Rao | 530031,CENTRAL STORES BUILDING VISAKHAPATNAM STEEL PLANT | Visakhapatanam | Andhra Pradesh | 530031 | 32 | 120 | - |
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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 roller assemblies
Financial statements / turnover proof
EMD/Security deposit documentation (as applicable)
Technical bid documents confirming Tec6/18 compliance
OEM authorization / dealership certificates (if applicable)
Annexure-1 authenticity undertaking
Annexure-2 Non-Collusive Tendering Certificate
Key insights about ANDHRA PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD, and technical documents, plus Annexure-1 authenticity and Annexure-2 non-collusive certificates. Ensure Tec6/18 compliance and GCC adherence. Use the Vizag Steel contact email for queries and attach OEM authorizations if applicable.
Required documents include GST certificate, PAN, experience certificates for similar rollers, financial statements, EMD documentation, technical bid aligned with Tec6/18, and OEM authorizations when applicable; Annexures 1 and 2 must be signed and submitted with the bid.
Bids must conform to the Tec6/18 specification in the tender and GCC; and any OEM certifications or authorizations required by the supplier must be attached; inspection will follow the supplier offer parameters finalized during technical clarification.
The purchaser may increase or decrease the ordered quantity by up to 25% at the time of contract placement and during the currency of the contract; suppliers must accept adjusted quantities within contracted rates.
All queries should be directed via email to [email protected]; ensure inquiry references Tec6/18 and GCC terms; responses may influence technical evaluation and acceptance criteria.
No. The ATC specifies that offers with deviation in delivery period will not be considered; bidders must propose compliant delivery timelines aligned with the GCC and technical specification.
The purchaser may foreclose the contract with 30 days advance notice; the supplier cannot claim damages for early termination; bid terms should plan for potential exit scenarios.