53279706817 Turbocharger Assy Make TEL,104319290006 Core Assy Make Tel,5924922301 Core Assy Make Te
Border Road Organisation
KOHIMA, NAGALAND
Bid Publish Date
15-Jul-2026, 9:45 am
Bid End Date
25-Jul-2026, 10:00 am
Location
Progress
Quantity
3
Category
TURBOCHARGER
Bid Type
Two Packet Bid
Organization: Rourkela Steel Plant (Steel Authority of India Limited) seeks procurement of turbochargers for Dozer and Motor Grader. Scope: supply of goods with delivery within 90 days of PO. Eligibility limits participation to OEM/OES or authorized channel partners; channel partner bids require OEM authorization. Payment term: within 30 days from garner/PO date. Warranty: 12 months from installation or 18 months from supply, whichever earlier. Inspection jointly by Dy.Mgr(MM) and GM(Mech) at MM Department, Bolani Ores Mines. Packaging to prevent transport damage; price must remain firm till delivery. GST handling is bidder’s responsibility with GST invoice compliance. Unique clause: risk purchase rights reserved for non-performance. This tender targets turbocharger supply for heavy mining equipment in the RSP/SAIL context.
Turbocharger for Dozer & Motor Grader
Delivery: 90 days from PO
Warranty: 12 months from installation or 18 months from supply
Prices: Firm till delivery
Inspection: Joint by Dy.Mgr(MM) and GM(Mech) at MM Department Bolani Ores Mines
Packaging: Damages-preventive packing
Eligibility: OEM/OES or Authorized Channel Partner (OEM authorization required for channel partners)
EMD: Not explicitly specified in provided data; bidders should prepare per GEM guidelines
Payment terms: Within 30 days from date of garn/PO
Delivery: 90 days from PO placement
Warranty: 12 months post-installation or 18 months post-supply
Inspection: Joint inspection by RSP MM and Mech teams
Special clause: Price firmness till delivery; risk purchase rights if non-performance
Payment to be released within 30 days from date of garn/PO; GST invoicing must reflect consignee and GSTIN; GST paid as per actuals or applicable rates.
Delivery of turbochargers required within 90 days from PO placement; packing to protect from damage during transport.
Risk purchase rights reserved for non-performance; supplier bears price differential cost if default occurs; standard GEM risk provisions may apply.
Only OEM/OES or Authorized Channel Partners eligible
Channel partner bids require OEM authorization
Bid must be for turbocharger supply for Dozer & Motor Grader
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
TURBOCHARGER , TURBOCHARGER, PN: 53369717030, TURBO ENERGY
Payment Timelines
Payments shall be made to the Seller within 30 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
90
Delivery Locations
1
Delivery Cities
Kendujhar
Delivery Pincodes
758037
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mrutyunjaya Swain | 758037,SAIL-RSP BOLANI ORES MINES, BOLANI | Kendujhar | Odisha | 758037 | 2 | 90 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
KOHIMA, NAGALAND
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BHANDARA, MAHARASHTRA
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Border Road Organisation
GURDASPUR, PUNJAB
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GST Registration Certificate
Permanent Account Number (PAN) Card
OEM Authorization or Channel Partner Authorization (if applicable)
Experience certificates of similar turbocharger supply (minimum scope details)
Financial statements or turnover proof (as required by eligibility)
Technical compliance certificates or product certifications (if any)
Bidders must be OEM/OES or an authorized channel partner, submit OEM authorization if channel partner, provide GST-compliant invoice, and ensure delivery within 90 days. Include 12-month/18-month warranty terms, and joint inspection readiness at Bolani Ores Mines. Prepare 30-day payment terms and firm pricing through delivery.
Submit GST certificate, PAN card, OEM authorization or partner authorization, experience certificates for similar turbocharger supply, and financial statements. Include technical compliance certificates if available and any warranty documentation. Ensure invoice to Consignee with GSTIN is claimed for GST reimbursement.
Delivery must occur within 90 days from PO; warranty spans 12 months from installation or 18 months from supply whichever occurs first. The supplier bears risk and may face cost implications for non-performance; ensure timely supply aligns with joint inspection readiness.
Tender organized by Rourkela Steel Plant under SAIL for turbocharger supply for Dozer & Motor Grader. Inspection location is the MM Department Bolani Ores Mines; procurement aligns with GeM terms and on-site verification by the designated authorities.
Payment is due within 30 days from the date of garn/PO. Prices must remain firm till delivery; price variation clauses are not applicable after tender award, ensuring cost stability during transit and installation.
Purchaser may invoke risk purchase and recover costs, with right to terminate per GEM terms. The defaulting supplier bears any price differential and related losses. Ensure strict adherence to the 90-day delivery schedule to avoid penalties.
Indian Army
📍 BIKANER, RAJASTHAN
Rourkela Steel Plant
📍 SUNDERGARH, ODISHA
Indian Army
📍 MEERUT, UTTAR PRADESH
Indian Army
📍 BARMER, RAJASTHAN
Border Road Organisation
📍 GURDASPUR, PUNJAB
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS