ITEM 10 60210001003374 PUMP, CENT, HORI, 7 STG, 30KW, 201115300025
Rourkela Steel Plant
SUNDERGARH, ODISHA
Bid Publish Date
04-Jul-2026, 6:00 pm
Bid End Date
16-Jul-2026, 11:00 am
Location
Progress
Quantity
2
Bid Type
Two Packet Bid
Rourkela Steel Plant (SAB) / Steel Authority of India Limited invites bids for a Horizontal Pump, Split-Casing, rated at 540 m3/h with 90 KW power, located in Sundargarh, Odisha. The BOQ shows 0 items, signaling a potential single- or pre-quote scenario. The tender container emphasizes quantity fluctuation up to 25% during and after contract, at contracted rates, with delivery timing tied to the original DO. GST handling and invoicing must align with consignee GSTIN; GST upload and payment proof required on GeM. Eligibility centers on LTE issuance, manufacturer authorization via dealers, and SAIL vendor registration via sailtenders. This notice precedes formal technical specs and is procurement of a critical pumping solution for steel operations in Odisha 2026.
Product/Category: Horizontal pump, split casing
Capacity: 540 m3/h
Power: 90 KW
Category code: 60210001001734
Delivery: based on last date of original delivery order; option clause allows +/−25% quantity
GST invoicing: consignee GSTIN; upload GST invoice and GST portal payment screenshot
Eligibility: LTE-bidder, authorized dealer with manufacturer authorization, SAIl vendor registration via sailtenders
25% quantity variation permitted at contract; delivery time scales with quantity with a minimum 30 days extension
GST compliance: GST payable per actuals or rates; invoice to consignee with GSTIN; GST payment proof required on GeM
Eligibility relies on LTE issuance, authorized dealer authorization, and vendor registration on SAIL tenders portal
GST-based invoicing to consignee with GSTIN; GST payment proof required on GeM; no explicit payment schedule provided in tender
Delivery period calculated from original delivery order date; extended time follows (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in the tender data
LTE-issued bidders only for evaluation
Authorized dealers may bid with valid manufacturer authorization
Vendors must complete registration on SAIL tenders portal and follow RSP vendor registration process
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
ITEM 10 60210001001734 PUMP, HORI, SPLIT CASING, 540M3/H3, 90KW
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Rourkela Steel Plant
SUNDERGARH, ODISHA
Rourkela Steel Plant
SUNDERGARH, ODISHA
Rourkela Steel Plant
SUNDERGARH, ODISHA
Rourkela Steel Plant
SUNDERGARH, ODISHA
Rourkela Steel Plant
SUNDERGARH, ODISHA
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Certificate (Requested in ATC)
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about ODISHA tender market
Bidders must hold LTE approval and submit the tender with manufacturer authorization if bidding through an authorized dealer. Complete SAIL vendor registration on sailtenders.co.in, attach GSTIN, PAN, and experience certificates, and ensure the pump specification matches 540 m3/h capacity and 90 KW power for split-casing horizontal pumps.
Required documents include GST certificate, PAN card, experience certificates for similar pumps, financial statements, EMD documentation, OEM authorization, and technical bid. Submit GeM GST invoice proof and ensure consignee GSTIN appears on the invoice.
Delivery timelines follow the last date of the original delivery order; if quantity increases by up to 25%, the extended period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
The pump specification is a horizontal split-casing design with a capacity of 540 m3/h and motor power of 90 KW. Ensure the supplier’s model meets these exact figures and is compatible with the delivery site at Sundargarh, Odisha.
Invoices must be raised in the consignee name with the consignee GSTIN; scanned GST invoice and GST portal payment screenshot must be uploaded on GeM; GST rate will be actuals or as per applicable rate, whichever is lower, subject to quoted GST percentage.
No BOQ items are listed in the tender data; bidders should anticipate a potential single-quantity or pre-quote scenario and confirm final quantity and delivery terms during purchase order issuance, abiding by the 25% quantity variation rule.
New suppliers must fill the vendor registration form on sailtenders.co.in and complete SAIL Plant/Unit registration; then follow RSP’s standard vendor registration process to be eligible for future procurement notices.
Authorized dealers may bid if they present a valid authorization letter from the invited manufacturer confirming authority to bid on its behalf; LTE status remains a gating criterion for evaluation in this Odisha tender.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS