SCREW, FEED, DWN: PD/R-169901, POS: 1
Rourkela Steel Plant
SUNDERGARH, ODISHA
Bid Publish Date
24-Nov-2025, 12:59 pm
Bid End Date
04-Dec-2025, 1:00 pm
Location
Progress
Quantity
175
Category
PAD, CARBON, DWN: PD/R-189630
Bid Type
Two Packet Bid
Rourkela Steel Plant, part of Steel Authority of India Limited (SAIL), invites bids for the supply of L16X Grade Carbon Pads under the current PAD/CARBON category. The scope is limited to the supply of goods with an emphasis on manufacturer-authorized bidders and LTE-based eligibility. The procurement references a fixed delivery framework with option clauses for quantity variations up to 25%, using contracted rates. The tender emphasizes OEM authorization for resellers and requires GST-compliant invoicing through the GeM portal, including GST payment screenshots. The unique BOQ constraint indicates no separate BOQ items currently listed, signaling a straightforward supply engagement for carbon pads.
Key differentiators include vendor registration through www.sailtenders.co.in, an invited-supplier regime, and mandatory supplier authorization when dealers bid on behalf of manufacturers. The process prioritizes LTE-issued offers and mandates authenticity of OEM empowerment. This tender presents a targeted supply contract for carbon padding components, with a clear emphasis on compliance, GST handling, and official invoicing procedures.
Product/service names and categories: L16X Grade Carbon Pad for PAD/Carbon category
Quantities/values: Tender indicates supply of goods with option for ±25% quantity; exact quantities not listed
EMD/Estimated value: Not explicitly specified; relies on LTE invitation and GeM process
Experience: Not explicitly stated; OEM authorization required for dealers
Standards/Compliance: Not specified; references to GST invoicing requirements
Delivery/Installation: Delivery period governed by original delivery order plus option-based extension
Warranty/Support: Not specified in available data
LTE-invited supplier eligibility only; unsolicited offers rejected
OEM authorization required for dealers bidding on behalf of manufacturers
GST invoicing via GeM with payment screenshot; GST reimbursement rules apply
Delivery quantity may vary by 25%; delivery period calculated from original order date
Vendor registration through the SAIL-RSP portal and sailtenders.co.in
GST handling: bidder pays GST; reimbursement either actuals or applicable lower rate; GST invoice must be uploaded on GeM with GST portal payment confirmation
Option to increase/decrease quantity by up to 25%; delivery duration based on (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days
Not explicitly specified in provided data
LTE-issued invitation required for bid eligibility
Dealers bidding on behalf of manufacturers must attach bid-specific OEM authorization
GST invoicing and portal payment screenshots mandatory on GeM
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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GST registration certificate
PAN card
Experience certificates (if applicable to carbon pad supply)
Financial statements (as required by tender)
EMD documents (if applicable per LTE invitation)
Technical compliance certificates for carbon pads
OEM authorization / bid-specific authorization (for dealers bidding on behalf of manufacturers)
GST invoice copies and GST portal payment screenshots
Vendor registration confirmation from www.sailtenders.co.in and LTE invitation letters
Key insights about ODISHA tender market
To participate, bidders must hold an LTE invitation, obtain OEM authorization if bidding through a dealer, register on www.sailtenders.co.in and complete SAIL-RSP vendor approval. Ensure GST compliance, upload GST invoice and GeM payment screenshot, and prepare to supply L16X Grade Carbon Pad per tender scope.
Required documents include GST registration, PAN card, OEM authorization (bid-specific if dealer), experience certificates, financial statements, and GST invoice copies with GeM payment proof. Registration confirmation from sailtenders.co.in and LTE invitation letter are also necessary for eligibility.
Bidders must determine applicable GST and will be reimbursed at actuals or the lower applicable rate. An uploaded scanned GST invoice and a GeM portal GST payment screenshot are mandatory, ensuring compliant invoicing for supply of L16X Grade Carbon Pad.
Delivery terms allow a 25% quantity variation. The extended delivery time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If the original period is shorter, it remains the minimum frame.
Bidder must attach bid-specific OEM authorization the manufacturer’s name, designation, address, email, and phone. Dealers bidding on behalf of the manufacturer must substantiate this authorization within the bid package, ensuring legitimacy of supply for L16X Grade Carbon Pad.
Register at www.sailtenders.co.in for vendor registration, followed by SAIL-RSP eligibility check. LTE-issued invitations determine eligibility; non-invited bidders should not participate. Registration supports future supplier base expansion and streamlined tender access.
The procurement targets L16X Grade Carbon Pad under the PAD/Carbon category. The emphasis is on OEM-backed supply, GST-compliant invoicing via GeM, and adherence to LTE-driven supplier eligibility. No separate BOQ items are listed in the current data.
Eligibility centers on LTE invitation status, OEM authorization for dealer bids, GST invoice submission with GeM payment proof, and successful vendor registration with SAIL-RSP. The focus is on compliant supply of the L16X Grade Carbon Pad and adherence to GeM processes.
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