MOTOR/145KW/315ML/4P/B3/TOP TB/APL3
Salem Steel Plant
SALEM, TAMIL NADU
Progress
Quantity
2
Category
BLOOM BURNER 450 KW FOR APL 3
Bid Type
Two Packet Bid
Salem Steel Plant of the Steel Authority of India Limited invites bids for Bloom Burner 450 KW and Bloom Burner 315 KW for APL 3. The procurement is constrained to the OEM offering, specifically M/s Reitz India Limited, Hyderabad, with a delivery schedule of 20 weeks from order. The bid must be submitted on a F.O.R. Salem Steel Plant basis via GeM, including packing, forwarding, freight, insurance, and applicable taxes. The purchaser reserves quantity flex up to 25% and may exercise this during contract currency at contracted rates. Payment terms: 100% within 30 days after receipt and acceptance at Salem stores. Price must be firm till supply completion.
Key differentiators include an OEM-specific evaluation, proprietary tender basis, and a delivery framework that begins after the original order date. The tender emphasizes strict adherence to the supplied specification/drawings and requires a signed technical acceptance of the item’s specification. A rigid 20-week delivery target informs production planning and vendor capacity commitments. This is positioned as a closed, vendor-limited opportunity under SAIL’s Salem plant procurement framework.
OEM-exclusive bidding: Only Reitz India Limited products evaluated
Delivery timeline: 20 weeks from order; 25% quantity flex allowed
Payment: 100% within 30 days post-receipt and acceptance at Salem Stores
100% payment within 30 days after receipt and acceptance at Salem Steel Plant Stores
Delivery to commence within 20 weeks from order placement; 25% quantity flex allowed during currency
Not explicitly specified; ensure compliance with GeM terms and drawings; typical LD may apply per contract terms
OEM affiliation with Reitz India Limited or authorized distributor
Experience in supplying Bloom Burners or similar steel plant burners
Ability to meet 20-week delivery schedule and 25% quantity flex requirement
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BLOOM BURNER 450 KW FOR APL 3 , BLOOM BURNER 315 KW FOR APL 3
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
140
Delivery Locations
1
Delivery Cities
Salem
Delivery Pincodes
636013
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jagadish A | 636013,Salem Steel Plant, A Unit of Steel Authority of India Limited | Salem | Tamil Nadu | 636013 | 1 | 140 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
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SALEM, TAMIL NADU
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Tender Results
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar Bloom Burner supply
Financial statements or turnover proof
EMD/Security deposit details (as applicable on portal)
Technical bid documents and compliance with drawings
OEM authorization or dealership certificate from Reitz India Limited
Signed and sealed copy of the technical specification
Key insights about TAMIL NADU tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD details, signed technical specifications, OEM authorization from Reitz India Limited, and signed acceptance of drawings. Ensure GeM portal submission includes all documents and the OEM-only eligibility criteria.
Submit on FOR Salem Steel Plant basis via GeM, including P&F, freight, insurance, and taxes. Bid must conform to drawings, delivery within 20 weeks, and prize stability until supply completion; only Reitz India Limited products considered.
Delivery must commence within 20 weeks from order placement with the quantity flex up to 25% during contract. Additional time follows a formula: (increased quantity/original quantity) × original delivery period, minimum 30 days.
Payment is 100% within 30 days after receipt and acceptance at Salem Stores. Ensure invoicing aligns with acceptance criteria and that all documentary proof accompanies the claim.
Only M/s Reitz India Limited (Hyderabad) is eligible for evaluation under this proprietary tender; ensure OEM authorization is provided with the bid.
Bidders must conform to the supplied drawings; deviations may be attached separately. A signed copy of the technical specification is required to confirm compliance with the tender’s requirements.
The purchaser may increase quantity up to 25% of bid quantity during contract at contracted rates; the delivery period will adjust accordingly as per the option clause.
Bids are submitted on the GeM portal; Invoicemart/MSE vendor benefits may apply to eligible vendors, subject to platform rules and registrations.
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GEM_GENERAL_TERMS_AND_CONDITIONS