TenderDekho Logo
GEM

Salem Steel Plant SAIL Reducer and Bend Components Tender Salem Tamil Nadu 2026 ISO/IS 16962 Compliance

Bid Publish Date

30-May-2026, 5:19 pm

Bid End Date

20-Jun-2026, 3:00 pm

Progress

Issue30-May-2026, 5:19 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1670

Category

915345785221 FLANGE PP 225MM DRG NO MMB 5103 093

Bid Type

Two Packet Bid

Key Highlights

  • Quantity variation up to 25% during placement and currency of contract
  • Delivery period fixed at 60 days from order; extension formula with minimum 30 days
  • EMD: ₹1,000 for items 1–39; ₹5,000 if bidding all items; MSE exemption with Udhyam/NSIC
  • 100% payment within 30 days after receipt and acceptance at Salem Steel Plant Stores
  • F.O.R Salem Steel Plant pricing on GeM portal including Freight, P&F charges, taxes
  • Inspection at Salem Steel Plant; L1 evaluation basis for individual items

Categories 3

Tender Overview

Salem Steel Plant, a unit of Steel Authority of India Limited (SAIL), seeks supply of reducers and bend components in multiple DIN/PP sizes (e.g., 25x20, 63x50, 90x75, 140/160 mm, 32–225 mm flange/stub end variants) to be delivered to Salem, Tamil Nadu. The scope spans 39 items with diverse PP and DIN specifications, delivered F.O.R Salem Steel Plant via GeM, with prices inclusive of Freight, P&F charges, taxes, and duties. The procurement uses an L1-based evaluation and permits quantity variation up to 25% during/after order, at contracted rates.

Technical Specifications & Requirements

  • Items include reducers in multiple PP–DIN sizes (e.g., 25x20 mm, 63x50 mm, 75x63 mm, 90x75 mm, 110x90 mm and 140–225 mm variants) and 90-degree PP bends (20–225 mm range) plus stub ends and flanges (PP series with DRG NO MMB 5103 093).
  • No detailed technical specs are posted in the excerpt; bidders must conform to the enclosed drawings/specifications and attach deviation notes if any.
  • Delivery schedule fixed at 60 days from order placement; inspection at Salem Steel Plant stores post-receipt; payments processed within 30 days of acceptance. All prices must be firm through supply completion and must be quoted on an F.O.R. Salem Steel Plant basis.
  • EMD: ₹1,000 for items 1–39; if bidding for all items, ₹5,000; MSE bidders may submit a Bid Securing Declaration or Udhyam NSIC certificate for exemption.
  • Compliance includes signing/returning technical specifications and providing an undertaking on Form-1.

Terms, Conditions & Eligibility

  • Quantity can vary up to 25% at contract award and during the currency; extended time calculated using a formula with minimum 30 days.
  • Payment: 100% within 30 days after receipt and acceptance at Salem Steel Plant Stores; no price bid formats allowed with technical offers.
  • Delivery: 60-day window; inspection at SSA plant; bids evaluated on L1 basis per item; MSE preference available with valid Udhyam NSIC documentation.
  • EMD: ₹1,000 (per item 1–39) or ₹5,000 for all items; exemption for eligible MSEs on submission of Udhyam/NSIC receipts.
  • Documentation: bidders must submit signed technical specifications and adhere to the GeM pricing and terms; price bids submitted through GeM must include all freight, insurance, and taxes, with 30-day payment.

Key Specifications

  • Reducer PP 25x20 mm DIN 16962

  • Reducer PP IND 63x50 mm

  • Reducer PP IND 75x63 mm

  • Reducer PP IND 90x75 mm

  • Reducer PP IND 110x90 mm DIN 16962

  • Bend 90 deg PP 25 mm

  • Bend 90 deg PP 32 mm

  • Bend 90 deg PP 40 mm DIN 16962

  • Bend 90 deg PP 50 mm DIN 16962

  • Bend 90 deg PP 63 mm DIN 16962

  • Bend 90 deg PP 90 mm dia DIN 16962

  • Stubs and flanges variations with DRG NO MMB 5103 093

Terms & Conditions

  • Delivery within 60 days; option for quantity variation up to 25%

  • Payment terms: 100% within 30 days after acceptance

  • EMD requirements: ₹1,000 per item; ₹5,000 for full bid; MSE exemptions

  • GeM-based pricing inclusive of freight, insurance, and taxes

  • L1-based evaluation on per-item basis; inspection at plant

Important Clauses

Payment Terms

100% payment within 30 days after receipt and acceptance at Salem Steel Plant Stores

Delivery Schedule

Delivery to commence within 60 days from the date of order; extended time formula applies with minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in excerpt; penalties may apply as per standard GeM tender terms

Bidder Eligibility

  • Must submit GST and PAN with financial and experience documents

  • MSE bidders eligible for EMD exemption with Udhyam NSIC certificates

  • OEM authorization for PP reducers and bends required

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

915345434305 REDUCER PP 25X20 MM DIN 16962 , 915345434311 REDUCER PP IND 63 X 50 MM , 915345434312 REDUCER PP IND 75 X 63 MM , 915345434313 REDUCER PP IND 90 X 75 MM , 915345434315 REDUCER PP 110X90 MM DIN 16962 , 915345434316 BEND 90 DEG PP 25 MM , 915345544121 BEND 90 DEG PP 32MM , 915345544131 BEND PP 90 DEG 40 MM DIN 16962 , 915345544141 BEND PP 90 DEG 50 MM DIN 16962 , 915345544151 BEND PP 90 DEG 63 MM DIN 16962 , 915345544161 BEND PP 90 DEG 90 MM DIA DIN 16962 , 915345544171 BEND 90 DEG PP 140 MM DIN 16962 , 915345544172 BEND 90 DEG PP 160 MM , 915345544173 STUB END PP 20 MM , 915345544174 STUB END PP 25 MM , 915345544181 BEND 90DEG PP 75MM , 915345544201 BEND 90 DEG PP 125MM , 915345755081 STUB END PP 32MM DRGNO MMB 5103 093 , 915345755091 STUB END PP 40MM DRGNO MMB 5103 093 , 915345755111 STUB END PP 50MM DRGNO MMB 5103 093 , 915345755121 STUB END PP 63MM DRGNO MMB 5103 093 , 915345755131 STUB END PP 75MM DRGNO MMB 5103 093 , 915345755141 STUB END PP 90MM DRGNO MMB 5103 093 , 915345755161 STUB END PP125MM DRGNO MMB 5103 093 , 915345755171 STUB END PP140MM DRGNO MMB 5103 093 , 915345755191 STUB END PP180MM DRGNO MMB 5103 093 , 915345755221 STUB END PP225MM DRGNO MMB 5103 093 , 915345755222 FLANGE PP 20 MM DRG NO MMB 5103 093 , 915345755223 FLANGE PP 25 MM DRG NO MMB 5103 093 , 915345785081 FLANGE PP 32MM DRG NO MMB 5103 093 , 915345785091 FLANGE PP 40MM DRG NO MMB 5103 093 , 915345785111 FLANGE PP 50MM DRG NO MMB 5103 093 , 915345785121 FLANGE PP 63MM DRG NO MMB 5103 093 , 915345785131 FLANGE PP 75MM DRG NO MMB 5103 093 , 915345785141 FLANGE PP 90MM DRG NO MMB 5103 093 , 915345785161 FLANGE PP 125MM DRG NO MMB 5103 093 , 915345785171 FLANGE PP 140MM DRG NO MMB 5103 093 , 915345785191 FLANGE PP 180MM DRG NO MMB 5103 093 , 915345785221 FLANGE PP 225MM DRG NO MMB 5103 093

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED
Free Trial Available

Win more tenders with
real-time intelligence

Trusted by 5,000+ companies to find, track, and win government tenders.

Smart Alerts
Daily matched tenders to your inbox
Bid Results
See L1 winners & actual prices paid
Competitor Intel
Track rival companies & win patterns
Price Intelligence
BOQ rate trends to benchmark your bid
Book a Free Demo

See TenderDekho in action

Our team will walk you through the platform and help set up your profile — free, no commitment.

Callback within 24 hrs No credit card needed

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 7

GeM-Bidding-9400050.pdf

Main Document

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

BEND 90 DEGREE GR 1 SIZE , 76.1X4 W96414900850 LOT 1,BEND 90 DEGREE GR 1 SIZE , 76.1X4 W96414900850

Bharat Heavy Electricals Limited (bhel)

HARIDWAR, UTTARAKHAND

Posted: 30 May 2025
Closed: 17 June 2025
GEM

HY7242594073 ELBOW 90DEG SR 4 SCH 40 BW CS,FP9750661540 TEERDCNG4411280SSSBW,FP9750661559 TEERDCNG2

Bharat Heavy Electricals Limited (bhel)

MEDAK, TELANGANA

Posted: 19 June 2025
Closed: 2 July 2025
GEM

Neyveli Uttar Pradesh Power Limited L&T MHI Power Boilers Proprietary Items Tender Kanpur Dehat UP 2025

Neyveli Uttar Pradesh Power Limited

KANPUR DEHAT, UTTAR PRADESH

Posted: 31 December 2025
Closed: 28 January 2026
GEM

FLG WN CS A105 RF 150 STD 150MM,FLG WN CS A105 300 STD 150NB,FLG BLIND CS A105 RF 150 150MM,FLG BLI

Bharat Petroleum Corporation Ltd

SAGAR, MADHYA PRADESH

Posted: 30 June 2025
Closed: 21 July 2025
GEM

150261690000-ROUND DIA 22 MM - IS1875CL4,150271350000-ROUND DIA 40 mm - IS1875CL4,150041380000-ROUN

Bharat Heavy Electricals Limited (bhel)

TIRUCHIRAPPALLI, TAMIL NADU

Posted: 2 September 2025
Closed: 12 September 2025
GEM

Bill of Quantities (BOQ) 39 Items Sign in for GEM prices

#1

915345434305 REDUCER PP 25X20 MM DIN 16962

915345434305 REDUCER PP 25X20 MM DIN 16962

50 nos Delivery: 60 days
#2

915345434311 REDUCER PP IND 63 X 50 MM

915345434311 REDUCER PP IND 63 X 50 MM

50 nos Delivery: 60 days
#3

915345434312 REDUCER PP IND 75 X 63 MM

915345434312 REDUCER PP IND 75 X 63 MM

50 nos Delivery: 60 days
#4

915345434313 REDUCER PP IND 90 X 75 MM

915345434313 REDUCER PP IND 90 X 75 MM

50 nos Delivery: 60 days
#5

915345434315 REDUCER PP 110X90 MM DIN 16962

915345434315 REDUCER PP 110X90 MM DIN 16962

50 nos Delivery: 60 days
#6

915345434316 BEND 90 DEG PP 25 MM

915345434316 BEND 90 DEG PP 25 MM

50 nos Delivery: 60 days
#7

915345544121 BEND 90 DEG PP 32MM

915345544121 BEND 90 DEG PP 32MM

50 nos Delivery: 60 days
#8

915345544131 BEND PP 90 DEG 40 MM DIN 16962

915345544131 BEND PP 90 DEG 40 MM DIN 16962

50 nos Delivery: 60 days
#9

915345544141 BEND PP 90 DEG 50 MM DIN 16962

915345544141 BEND PP 90 DEG 50 MM DIN 16962

50 nos Delivery: 60 days
#10

915345544151 BEND PP 90 DEG 63 MM DIN 16962

915345544151 BEND PP 90 DEG 63 MM DIN 16962

50 nos Delivery: 60 days
#11

915345544161 BEND PP 90 DEG 90 MM DIA DIN 16962

915345544161 BEND PP 90 DEG 90 MM DIA DIN 16962

30 nos Delivery: 60 days
#12

915345544171 BEND 90 DEG PP 140 MM DIN 16962

915345544171 BEND 90 DEG PP 140 MM DIN 16962

30 nos Delivery: 60 days
#13

915345544172 BEND 90 DEG PP 160 MM

915345544172 BEND 90 DEG PP 160 MM

30 nos Delivery: 60 days
#14

915345544173 STUB END PP 20 MM

915345544173 STUB END PP 20 MM

50 nos Delivery: 60 days
#15

915345544174 STUB END PP 25 MM

915345544174 STUB END PP 25 MM

50 nos Delivery: 60 days
#16

915345544181 BEND 90DEG PP 75MM

915345544181 BEND 90DEG PP 75MM

50 nos Delivery: 60 days
#17

915345544201 BEND 90 DEG PP 125MM

915345544201 BEND 90 DEG PP 125MM

30 nos Delivery: 60 days
#18

915345755081 STUB END PP 32MM DRGNO MMB 5103 093

915345755081 STUB END PP 32MM DRGNO MMB 5103 093

50 nos Delivery: 60 days
#19

915345755091 STUB END PP 40MM DRGNO MMB 5103 093

915345755091 STUB END PP 40MM DRGNO MMB 5103 093

50 nos Delivery: 60 days
#20

915345755111 STUB END PP 50MM DRGNO MMB 5103 093

915345755111 STUB END PP 50MM DRGNO MMB 5103 093

50 nos Delivery: 60 days
#21

915345755121 STUB END PP 63MM DRGNO MMB 5103 093

915345755121 STUB END PP 63MM DRGNO MMB 5103 093

50 nos Delivery: 60 days
#22

915345755131 STUB END PP 75MM DRGNO MMB 5103 093

915345755131 STUB END PP 75MM DRGNO MMB 5103 093

50 nos Delivery: 60 days
#23

915345755141 STUB END PP 90MM DRGNO MMB 5103 093

915345755141 STUB END PP 90MM DRGNO MMB 5103 093

30 nos Delivery: 60 days
#24

915345755161 STUB END PP125MM DRGNO MMB 5103 093

915345755161 STUB END PP125MM DRGNO MMB 5103 093

30 nos Delivery: 60 days
#25

915345755171 STUB END PP140MM DRGNO MMB 5103 093

915345755171 STUB END PP140MM DRGNO MMB 5103 093

30 nos Delivery: 60 days
#26

915345755191 STUB END PP180MM DRGNO MMB 5103 093

915345755191 STUB END PP180MM DRGNO MMB 5103 093

30 nos Delivery: 60 days
#27

915345755221 STUB END PP225MM DRGNO MMB 5103 093

915345755221 STUB END PP225MM DRGNO MMB 5103 093

30 nos Delivery: 60 days
#28

915345755222 FLANGE PP 20 MM DRG NO MMB 5103 093

915345755222 FLANGE PP 20 MM DRG NO MMB 5103 093

50 nos Delivery: 60 days
#29

915345755223 FLANGE PP 25 MM DRG NO MMB 5103 093

915345755223 FLANGE PP 25 MM DRG NO MMB 5103 093

50 nos Delivery: 60 days
#30

915345785081 FLANGE PP 32MM DRG NO MMB 5103 093

915345785081 FLANGE PP 32MM DRG NO MMB 5103 093

50 nos Delivery: 60 days
#31

915345785091 FLANGE PP 40MM DRG NO MMB 5103 093

915345785091 FLANGE PP 40MM DRG NO MMB 5103 093

50 nos Delivery: 60 days
#32

915345785111 FLANGE PP 50MM DRG NO MMB 5103 093

915345785111 FLANGE PP 50MM DRG NO MMB 5103 093

50 nos Delivery: 60 days
#33

915345785121 FLANGE PP 63MM DRG NO MMB 5103 093

915345785121 FLANGE PP 63MM DRG NO MMB 5103 093

50 nos Delivery: 60 days
#34

915345785131 FLANGE PP 75MM DRG NO MMB 5103 093

915345785131 FLANGE PP 75MM DRG NO MMB 5103 093

50 nos Delivery: 60 days
#35

915345785141 FLANGE PP 90MM DRG NO MMB 5103 093

915345785141 FLANGE PP 90MM DRG NO MMB 5103 093

30 nos Delivery: 60 days
#36

915345785161 FLANGE PP 125MM DRG NO MMB 5103 093

915345785161 FLANGE PP 125MM DRG NO MMB 5103 093

30 nos Delivery: 60 days
#37

915345785171 FLANGE PP 140MM DRG NO MMB 5103 093

915345785171 FLANGE PP 140MM DRG NO MMB 5103 093

30 nos Delivery: 60 days
#38

915345785191 FLANGE PP 180MM DRG NO MMB 5103 093

915345785191 FLANGE PP 180MM DRG NO MMB 5103 093

30 nos Delivery: 60 days
#39

915345785221 FLANGE PP 225MM DRG NO MMB 5103 093

915345785221 FLANGE PP 225MM DRG NO MMB 5103 093

30 nos Delivery: 60 days

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar supplier engagements

4

Financial statements (as applicable)

5

Bid Security/EMD documents (₹1,000 per item or ₹5,000 for all items)

6

Technical bid/Compliance certificates

7

OEM authorization or confirmation for supplied items

8

Udhyam registration or NSIC certificate for MSE exemption

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to bid on the Salem Steel Plant reducer tender in Tamil Nadu 2026

Bidders must register on GeM, submit GST and PAN, provide experience certificates, and include OEM authorizations. EMD is ₹1,000 per item (₹5,000 for all items). Deliveries start within 60 days of order; payment is 100% within 30 days after acceptance. Ensure L1 pricing per item and compliance with DIN16962/PP standards.

What documents are required for the Salem tender in TN 2026

Submit GST certificate, PAN card, past project experience certificates, financial statements, EMD documents, technical compliance certificates, OEM authorizations, and Udhyam NSIC certification for MSE exemptions. Ensure signed Form-1 undertaking and technical specification conformity with drawings.

What are the technical specifications for the PP reducers in this tender

Items include reducers PP 25x20 mm, 63x50 mm, 75x63 mm, 90x75 mm, 110x90 mm DIN 16962, plus PP 25–225 mm bends, stub ends, and flanges with DRG NO MMB 5103 093. Compliance to DIN16962 and IS standards where indicated must be demonstrated via drawings and undertaking.

What is the EMD amount for this Salem procurement 2026

EMD is ₹1,000 for items 1–39; if bidding for all 39 items, the EMD is ₹5,000. MSE bidders may offer a Bid Securing Declaration or rely on Udhyam/NSIC exemption after submission of valid certificates.

When is delivery expected after order for the TN tender

Delivery must commence within 60 days from the order placement date. If the option clause requires quantity variation, the extended period uses the stated formula with a minimum of 30 days, ensuring timely supply across the 25% variance window.

What payment terms apply to this GeM-based Salem tender

Payment is 100% within 30 days after receipt and acceptance by Salem Steel Plant Stores. Prices must be quoted on a F.O.R. Salem Steel Plant basis via GeM, including freight, insurance, and P&F charges with applicable taxes and duties.

Are MSE bidders eligible for exemptions in this tender in Tamil Nadu

Yes, MSE bidders may be exempted from EMD if they submit a valid Udhyam Registration or NSIC certificate; ensure eligibility and provide the exemption documentation with the bid submission, subject to GeM and plant verification.

What are the key evaluation criteria for the Salem tender 2026

Evaluation is on an individual L1 per item basis. The tender requires firm fixed pricing until supply completion, 60-day delivery, and compliance with technical specifications; deviations may be attached separately. Inspectable items at Salem Steel Plant post-delivery and acceptance drive final settlement.

Similar Tenders

5 found
Urgent

1600377961 LT VFD COMP ACS880 01 07A2 3 P944 ABB,1600194252 LT VFD COMP ACS880 01 017A 3 P944 R2 A,

Nmdc Steel Limited

📍 BASTAR, CHHATTISGARH

⏰ Deadline: 2 days left
🛒 Type: Goods
View GEM
Urgent

SR6001D-H11-120-00-003-08,SR6001D-512-D 23-006,SR6001D-DRG CQEFS 61ME E 1028,SR6001D-DRG QAD SNF 00

Indian Navy

⏰ Deadline: 3 days left
🛒 Type: Goods
View GEM
Urgent

Indian Navy IT Equipment Tender 2026 - IPv6 Ready Hardware Procurement & End User Certificate 2026

Indian Navy

📍 MUMBAI, MAHARASHTRA

⏰ Deadline: 6 days left
🛒 Type: Goods
View GEM

ED6061D E25123A25Q8ZHA,ED6061D STF33 02 E008 HM30,ED6061D STF33 02 R007DN36INOX,ED6061D PRJ0890 104

Indian Navy

📍 MUMBAI, MAHARASHTRA

⏰ Deadline: 3 weeks left
🛒 Type: Goods
View GEM
Urgent

M39029-85-455,39270 ALT 539270,51L7-5BF ALT V951L7-5AF ALT V951L7-5BP,ART550A,RWR81S6800FR ALT RWR8

Hindustan Aeronautics Limited (hal)

⏰ Deadline: 1 day left
🛒 Type: Goods
View GEM
Chat with us