Drive Pulley for conveyor
Rourkela Steel Plant
SUNDERGARH, ODISHA
Bid Publish Date
09-Jun-2026, 4:31 pm
Bid End Date
19-Jun-2026, 6:00 pm
Location
Progress
Quantity
4
Bid Type
Two Packet Bid
The opportunity is issued by the Durgapur Steel Plant (Steel Authority of India Limited) for the procurement of V-PULLEY DRIVE FLUX CRUSHERS, TRF DESIGN. Delivery is required within 180 days from PO issue and bids must reflect price inclusive of freight, packing, and insurance. Eligible bidders must be DSP registered against item code 712517, with the last supplier of the same material also eligible. The purchaser reserves the right to adjust quantity by up to 25% during contract and extension periods, and delivery time scales adjust proportionally with a minimum of 30 days. Bid evaluation uses L1 with GST set-off 100%. The clause ensures a single source while enforcing adherence to DSP ATC terms.
V-PULLEY DRIVE FLUX CRUSHERS, TRF DESIGN
Delivery: 180 days from PO
Quantity flexibility: +25%/-25%
Price basis: inclusive of freight, packing, insurance
GST set-off: 100% during evaluation
Single sourcing: one supplier
ATC: upload DSP and ATC copy with ACCEPTED remark
Delivery within 180 days from PO; adherence mandatory
Eligible bidders must be DSP registered against item code 712517
Quantity may vary up to 25% during contract; minimum deliver window 30 days
Price to be quoted inclusive of all components; GST set-off 100% during evaluation
All items to be delivered within 180 days from date of PO; option clause may extend delivery per formula
Risk Purchase mechanism applies for non-performance with 14-30 days notice before action
Must be validly registered with Durgapur Steel Plant against item code 712517
Last supplier of same material is eligible to participate
No pending quality complaints with DSP; not suspended or blocked from tender processes
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
V-PULLEY DRIVE FLUX CRUSHERS, TRF DESIGN
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Rourkela Steel Plant
SUNDERGARH, ODISHA
Indian Navy
SOUTH GOA, GOA
Durgapur Steel Plant
Nlc India Limited
CUDDALORE, TAMIL NADU
N/A
BILASPUR, CHHATTISGARH
Tender Results
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DSP registration proof against item code 712517
ATC copy of the tender with remarks marked ACCEPTED on letterhead
Technical details of SAIL DSP and ATC copy
Signed and stamped supplier letterhead documents
GST registration certificate (if applicable to DSP terms)
Any prior experience certificates related to machining with light forging & light casting
Financial statements or bank statements demonstrating stability
Bidders must be DSP registered against item code 712517, submit ATC copy marked ACCEPTED on letterhead, and provide technical details of DSP and ATC copy. Ensure delivery within 180 days from PO and price quoted inclusive of freight, packing, and insurance; GST set-off applies in evaluation.
Required documents include DSP registration proof for item 712517, ATC copy with ACCEPTED remark, signed letterhead statements, technical DSP details, GST certificate, and financial statements. Ensure the bid conforms to DSP ATC and includes evidence of prior relevant work.
Delivery must be within 180 days of PO. The Purchaser may increase quantity by up to 25% during contract and currency, with additional time calculated by (increased/original quantity) × original delivery period, minimum 30 days.
Evaluation uses L1 with GST set-off at 100%. The price must be inclusive of all components such as freight, packing, and insurance; deviations from ATC may lead to rejection.
Only bidders with valid DSP registration against 712517 are eligible; bidders without registration will be rejected. The last supplier of the same material is eligible to participate.
Risk Purchase applies; following 14-30 days’ notice, the purchaser may purchase from alternate suppliers at the bidder’s risk. This ensures continuity if the original supplier underperforms.
Current tender data does not specify warranty or AMC terms. Bidders should rely on DSP ATC terms and confirm any warranty scope during final negotiation or PO issuance.
Vendors must upload ATC copy with remarks 'ACCEPTED' on their letterhead; non-acceptance can render the bid non-responsive. ATC acceptance confirms compliance with DSP terms and conditions.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS