SPINDLE, DWN: 04/06/012/1134,SPINDLE GEAR, EXTERNAL, 004.06. 012.0001134
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
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Bid Publish Date
04-Dec-2025, 9:58 am
Bid End Date
17-Dec-2025, 5:00 pm
Location
Progress
Quantity
8
Bid Type
Two Packet Bid
The procurement is issued by the Rourkela Steel Plant under the Steel Authority of India Limited for the supply of WOBBLER LINER and RM DRV SPINDLE (PD/R-288028) with a clearly defined hardness and inspection regime. The order comprises 8 units total, with a staged delivery: 4 units within 90 days of order placement in FY2025-2026, and the remaining 4 units within 150 days after 01.04.2026 in FY2026-2027. The contract is limited to bidders already issued LTE and requires on-time delivery, packaging to prevent transit damage, and a 12-month to 18-month guarantee term, whichever is earlier. The scope is strictly “Supply of Goods” with inspection at RSP stores based on material test certificates and the company monogram embossment. The inspection agency is the Manager Inspection, RSP, and data sheets must match the offered product. Key differentiators include a surface hardening requirement and strict conformance to technical documentation. This tender emphasizes traceable hardness data and supplier branding, with GST considerations handled as per applicable rates. The opportunity targets suppliers registered with SAIL-RSP and requires completion of the vendor registration form on the SAIL tender portal prior to bid submission.
WOBBLER LINER and RM DRV SPINDLE with 60±3 HRC hardness
Depth hardness verification up to 3 mm
Visible supplier monogram embossment on each item
Delivery: 4 units in 90 days; 4 units in 150 days post-01.04.2026
Inspection by Manager Inspection, RSP with MTC and hardness report
LTE-issued bidder eligibility and vendor registration on SAIL tender site
Firm delivery schedule with two-phase timeline to FY2025-27
Data Sheet alignment, MTC, hardness report, and embossing required
GST obligations as per actuals or lower rate; invoice must reference RSP PO
4 units within 90 days; remaining 4 units within 150 days after 01.04.2026
Not explicitly stated; guarantee terms include 12 months use or 18 months supply
LTE-issued supplier eligibility
Vendor registration completed on sailtenders.co.in
GST registered with valid GSTIN and able to issue GST-compliant invoices
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Rashtriya Chemicals And Fertilizers Limited (rcf)
MUMBAI, MAHARASHTRA
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
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LTE eligibility confirmation (issued to bidder) and vendor registration proof
GST certificate and PAN card
Data Sheet matching offered product
Material Test Certificate (MTC) and Hardness Report
OEM authorization or supplier monogram documentation
Commercial bid with price, delivery schedule, and terms
Invoice terms matching consignee GSTIN and RSP backup PO
Any prior experience certificates related to similar components (if available)
Key insights about ODISHA tender market
Bidders must be LTE-issued and register on www.sailtenders.co.in, upload the Data Sheet, MT C and hardness reports, and ensure supplier monogram embossment. Delivery is staged: 4 units in 90 days, 4 units in 150 days after 01.04.2026. Invoices must cite the RSP PO and GSTIN 21AAACS7062F2ZP. Ensure GST is applied per actuals or lower rate.
Required documents include LTE eligibility proof, GST certificate, PAN, Data Sheet, MTC and Hardness Report, OEM authorization or embossing proof, and the commercial bid with delivery schedule. Invoices must mention consignee GSTIN and RSP PO reference. Registration on sailtenders.co.in is mandatory prior to bid submission.
The specification requires surface hardness of 60±3 HRC up to a depth of 3 mm. A Material Test Certificate and a hardness report must be furnished. The supplier monogram must be visibly embossed on each item. Inspection at RSP stores will verify these documents and the embossed mark.
The first batch of 4 units must be delivered within 90 days from order placement in FY2025-2026. The remaining 4 units are due within 150 days after 01.04.2026, in FY2026-2027. Delivery is firm till complete fulfillment, with packaging to prevent transit damage.
The guarantee covers 12 months of use or 18 months of supply, whichever ends earlier. This warranty runs from the date of delivery and is subject to inspection findings and conformity with the MT C and hardness reports.
GST is reimbursed at actuals or at the applicable lower rate, limited to the quoted GST percentage. Invoices must include the consignee GSTIN and the RSP backup PO. Vendors should verify prevailing GST rules before quoting and pass through GST to the government as per norms.
Inspection occurs at RSP stores by the Manager Inspection after receipt, based on Material Test Certificate, Hardness Report, and visible embossing verification. The data sheet must match the offered product; any mismatch can lead to bid rejection. Packaging and correct labeling are also checked.
Only bidders with an LTE issuance are eligible. To verify, access the vendor registration portal on www.sailtenders.co.in and complete the registration form. The tender requires LTE eligibility confirmation; new entrants should complete vendor onboarding per SAIL-RSP norms.
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