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Durgapur Steel Plant Grating Band Complete Set of Sinter Cooler Tender Bardhaman West Bengal 2026

Bid Publish Date

01-Oct-2026, 2:11 pm

Bid End Date

12-Oct-2026, 6:00 pm

Progress

Issue01-Oct-2026, 2:11 pm
AwardPending

Tender Overview

The buyer is the Durgapur Steel Plant, a unit of Steel Authority of India Limited, issuing a procurement for the Grating Band Complete Set of Sinter Cooler under DSP item code 630276. The project is located in Bardhaman, West Bengal. The purchaser requires delivery within 180 days from PO placement and emphasizes price competitiveness via L1 LCNITC with 100% GST set-off. Bidders must be registered with DSP against the specified item code and provide technical details on DSP letterhead with an “ACCEPTED” remark. The tender allows only a single source and mandates vendor compliance with DSP ATC. A risk purchase option protects the purchaser if delivery fails, with remedies including price differentials borne by the defaulting supplier.

Technical Specifications & Requirements

  • Product: Grating Band Complete Set of Sinter Cooler for DSP Sinter Cooler line (Item code 630276).
  • Delivery: 180 days from PO date; non-compliance deemed techno-commercially unacceptable.
  • Documentation: Upload technical details of SAIL DSP and ATC copy marked “ACCEPTED” on letterhead.
  • Pricing: Quote inclusive of all components (freight, packing, insurance).
  • Evaluation: Price comparison on L1 LCNITC basis with GST set-off.
  • Source: One supplier only; no multiple-source bidding.
  • Terms: Risk Purchase allowed for non-performance; supplier bears price differential for undelivered quantity.

Terms & Eligibility

  • Eligibility: Must hold valid DSP registration against item code 630276 (Fabrication up to 1 MT single piece); last supplier of the same material at DSP is eligible. Mail for registration process to [email protected].
  • Disqualifications: Pending DSP quality complaints; suspension/blocked status on tender.
  • Tender submission: Upload an Undertaking on letterhead signed by authorized signatory along with tender documents.
  • Payment/Delivery terms: Not specified beyond delivery window; price must include all costs.
  • Quotation validity, warranty, and after-sales terms are not detailed in the data provided; bidders should verify with DSP prior to bid.

Key Specifications

  • Product/service: Grating Band Complete Set of Sinter Cooler

  • Location: Bardhaman, West Bengal

  • Delivery: 180 days from PO placement

  • Pricing basis: L1 LCNITC with GST set-off 100%

  • Source policy: Single-source procurement

  • Documentation: Technical details of SAIL DSP and ATC copy with remarks ‘ACCEPTED’

  • Inclusion: Price to cover freight, packing, insurance

  • Risk: Risk Purchase right retained by DSP for non-performance

Terms & Conditions

  • EMD: Not explicitly listed in the provided data; bidders should seek DSP confirmation

  • Delivery terms: 180 days from PO, non-compliance rejected as techno-commercially unacceptable

  • Registration: Valid DSP registration against item code 630276 required for eligibility

Important Clauses

Payment Terms

Pricing must be inclusive of all components; GST set-off applied to evaluate L1. No explicit advance or milestone terms provided in the data.

Delivery Schedule

All items must be delivered within 180 days from the PO date; non-conformance leads to rejection per techno-commercial criteria.

Penalties/Liquidated Damages

Risk Purchase rights reserved by purchaser if supplier fails to perform; price differential borne by defaulting supplier for undelivered quantity.

Bidder Eligibility

  • Must hold valid DSP registration against item code 630276 (Fabrication up to 1 MT single piece)

  • Eligible bidders include the last supplier of the same DSP material

  • No pending quality complaints with DSP; not suspended/blocked for tender by DSP

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Authority & Contact

Office Name

Durgapur

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

25

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Grating Band of Sinter Cooler in SP# 2.

Payment Timelines

Payments shall be made to the Seller within 10 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)

Delivery Details

Max Delivery Days

180

Delivery Locations

1

Delivery Cities

Paschim Bardhaman

Delivery Pincodes

713203

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
VIVEK KUMAR MAURYA713203,Central Stores Building, Central Stores Department, Durgapur Steel Plant, Durgapur-713203Paschim BardhamanWest Bengal71320325180-

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 6

GeM-Bidding-9974279.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 3

Required Documents

1

Undertaking on bidder's letterhead signed by authorized signatory

2

DSP registration certificate against item code 630276

3

GST registration certificate

4

Permanent Account Number (PAN) card

5

Experience certificates for similar fabrication work

6

Financial statements for the last financial year

7

EMD/Security deposit submission (as applicable and specified by DSP)

8

Technical compliance certificates and OEM authorizations (if applicable)

9

Technical details of SAIL DSP and ATC copy with ‘ACCEPTED’ remarks

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid for Grating Band complete set Sinter Cooler tender in Bardhaman

Bidders must be DSP-registered against item code 630276 and upload an official Undertaking on their letterhead along with the technical details of SAIL DSP and ATC copy marked ‘ACCEPTED’. The price must include freight, packing, and insurance, evaluated on L1 LCNITC with GST set-off. Ensure delivery within 180 days from PO and confirm single-source eligibility.

What documents are required for DSP grating band tender submission 2026

Submit the Undertaking on letterhead, DSP registration proof against item code 630276, GSTIN, PAN, experience certificates, financial statements, EMD (if applicable), OEM authorizations, and technical compliance certificates. Upload ATC copy with remarks ‘ACCEPTED’ on official letterhead as directed by DSP.

What are the technical specifications for Sinter Cooler grating band DSP

Exact technical specs are not listed; bidders must provide DSP and SAIL DSP technical details and ATC copy. The scope includes Grating Band Complete Set for the Sinter Cooler with delivery in 180 days and pricing to cover all components, with L1 evaluation and GST offset.

When is the delivery deadline for DSP grating band tender Bardhaman 2026

Delivery must be completed within 180 days from the date of PO placement. Offers failing to meet this schedule will be rejected as techno-commercially non-viable. Confirm the PO date in your bid and align production and logistics accordingly.

What are the payment terms for this DSP procurement

The tender requires pricing inclusive of all components with GST set-off applied in L1 evaluation. Specific advance or milestone payments are not stated; bidders should seek DSP confirmation on payment terms during the bid clarification stage.

What is the eligibility criteria for DSP regarding previous suppliers

Eligible bidders include those registered with DSP against item code 630276 and the last supplier of the same DSP material. Non-registered bidders are rejected. Registration can be completed by emailing [email protected] for procedural details.

What is required to prove eligibility for DSP risk purchase clauses

Bidders should demonstrate compliance with delivery commitments; if non-performance occurs, DSP may initiate risk purchase at supplier cost. Maintain robust contingency and ensure capacity to fulfill all delivered quantities within 180 days to avoid penalties.

How to verify ATC and technical acceptance for DSP bid

Obtain the ATC copy with remarks ‘ACCEPTED’ on your letterhead and attach it with technical details of SAIL DSP. Ensure DSP-approved documentation is uploaded to GEM platform along with the Undertaking and other required certificates for bid submission.