57610409000900,57610409002582,57670007004095,57670007004102,57610409003756,57610409001310,576700070
Bhilai Steel Plant
DURG, CHHATTISGARH
Bid Publish Date
18-Feb-2026, 1:19 pm
Bid End Date
05-Mar-2026, 5:00 pm
Location
Progress
Quantity
867
Category
57670007007752
Bid Type
Two Packet Bid
Bhilai Steel Plant, a unit of Steel Authority of India Limited, invites bids for the supply of goods from approved OEMs/OES such as M/s. HONEYWELL INTERNATIONAL INDIA PVT, LARSEN & TOUBRO LIMITED, ORIENTAL EPC PVT. LTD., HEC, DS FIRE SYSTEMS PVT. LTD., and SMS INDIA PRIVATE LIMITED. The scope emphasizes OEM/OES direct quotes with back-up OEM/OES guarantees for dealers, and requires items to be delivered in OEM original packing. A key warranty clause provides 18 months from supply or 12 months from commissioning, whichever occurs first, with replacement on a FOR Bhilai basis if performance fails. The order will be issued via GeM PO followed by a SAP PO for post-order activities; GST details must be stated and prices are FOR Consignee Stores. Delivery timelines are to be negotiated by bidders.
Approved OEM/OES list: Honeywell India, L&T, Oriental EPC, HEC, DS Fire Systems, SMS India
Warranty: 18 months from supply or 12 months from commissioning
Packing: OEM original packing only
Delivery: FOR Consignee Stores; best possible delivery period
Post-order: SAP PO processing after GeM PO
GST: indicate applicable rate in offer
Inspection: at destination, supplier premises, or other site as deemed
EMD amount not disclosed in the tender data
Direct OEM/OES submission allowed; authorized dealer submissions require OEM/OES guarantee
FOR Consignee Stores delivery; all-inclusive price; GST rate must be stated
Prices should be all-inclusive; GST should be indicated; no PVC applicability mentioned
Vendor to quote best possible delivery period; subsequent SAP PO will govern post-order activities
Not specified in data; potential replacement at no cost if performance fails during warranty window
OEM/OES authorization or valid authorization mentioning GeM bid number
Back-up OEM/OES warranty for dealer submissions
Supply of goods only, with OEM original packing
Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 57670007007752 | ADDRESSABLE PWR SUPP AMPS 24E HONEYWELL | 3 | ea | b035280 | 60 |
| 2 | 57670007007756 | ADDRSSBLE CONTROL MODULE FCM 1 HONEYWELL | 95 | ea | b035280 | 60 |
| 3 | 57670007007757 | ADDRSSBLE PULL STATN NBG 12LX HONEYWELL | 66 | ea | b035280 | 60 |
| 4 | 57670007007760 | LOOP CONTROL MODULE LCM 320 HONEYWELL | 17 | ea | b035280 | 60 |
| 5 | 57670007007761 | LOOP EXPANDER MODULE LEM 320 HONEYWELL | 1 | ea | b035280 | 60 |
| 6 | 57670007008036 | SLC MODULE ISO X HONEYWELL | 15 | ea | b035280 | 60 |
| 7 | 57670007009369 | MONITOR MODULE MDL FMM 1 HONEYWELL | 69 | ea | b035280 | 60 |
| 8 | 57670007009368 | MULTI CRITERIA DETCTR FSP 951T HONEYWELL | 442 | ea | b035280 | 60 |
| 9 | 57670007007758 | HORN WITH STROBE MDL P2RLED HONEYWELL | 54 | ea | b035280 | 60 |
| 10 | 57670007008719 | RESPONSE INDICATOR RI 007C HONEYWELL | 105 | ea | b035280 | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar OEM/OES supply
Financial statements or solvency certificates
EMD/Security deposit (if disclosed in formal terms)
Technical bid documents showing OEM/OES authorization
OEM authorization/backup guarantees for dealers (with GeM bid number)
Product specifications and packing declarations (OEM original packing)
Key insights about CHHATTISGARH tender market
Bidders must submit OEM/OES authorization, back-up OEM guarantees for dealers, and OEM original packing. Include GST rate, all-inclusive FOR consignee prices, and indicate delivery period. The process follows GeM PO then SAP PO; ensure eligibility via OEM/OES list and post-order inspection requirements.
Submit GST certificate, PAN, experience certificates for similar OEM/OES supply, financial statements, OEM/OES authorization, and any back-up guarantees. Include technical bid documents and packing declarations showing OEM original packing; provide delivery terms FOR consignee stores.
Warranty is 18 months from supply or 12 months from commissioning, whichever is earlier. If performance fails within the warranty, replacement at no cost on FOR Bhilai basis is required, with vendor responsibility upheld until customer satisfaction.
Approved OEM/OES include M/s. Honeywell International India Pvt (OEM), Larsen & Toubro Limited, Oriental EPC Pvt. Ltd., HEC, DS Fire Systems Pvt. Ltd., and SMS India Private Limited. Authorized dealers must provide OEM/OES guarantees and original packing.
Delivery is FOR Consignee Stores with all costs included in the bid. Bidders must quote a concrete delivery period; post-order material handling aligns with GeM PO and subsequent SAP PO processing.
Inspection may be performed at destination, supplier premises, or another location as deemed by the Purchaser. Documentation must demonstrate OEM/OES compliance and packaging integrity; ensure packing matches OEM original standards.
Bidders must clearly indicate the applicable GST rate in their offer. Prices are all-inclusive, and the GST treatment must align with Indian tax norms for government procurement records and invoicing.
After the GeM PO, a corresponding SAP PO is issued. All post-order activities, including GRN, invoice processing, and related tasks, must be performed under the SAP PO framework to ensure seamless payment and delivery.
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS