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Salem Steel Plant Bloom Burner 450 KW & 315 KW APL 3 Tender 2026 - Reitz India OEM 20 Weeks Delivery

Bid Publish Date

06-Jul-2026, 9:50 am

Bid End Date

15-Jul-2026, 3:00 pm

Progress

Issue06-Jul-2026, 9:50 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

2

Category

BLOOM BURNER 450 KW FOR APL 3

Bid Type

Two Packet Bid

Key Highlights

  • OEM-specific tender: Prohibited to non-OEM bidders; only Reitz India Limited products may be evaluated
  • Delivery commitment: 20 weeks from order; quantity may increase up to 25% during contract
  • All-inclusive pricing: FOR Salem Steel Plant; includes P&F, freight, insurance, taxes
  • Payment terms: 100% payment within 30 days after receipt and acceptance at Salem Stores
  • Documentation: Signed copy of technical specification required; adherence to drawings
  • Platform integration: GeM portal submission; potential Invoicemart benefits for MSE bidders
  • Scope specificity: Bloom Burners for APL 3 at two capacities: 450 KW and 315 KW
  • Proprietary procurement: Tender is floated on a proprietary basis with OEM-only evaluation

Tender Overview

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.

Technical Specifications & Requirements

  • Category: Bloom Burners for APL 3; two SKUs: 450 KW and 315 KW
  • Delivery period: 20 weeks from order placement
  • Delivery basis: F.O.R. Salem Steel Plant with all charges included in GeM price
  • Vendor eligibility: Proprietary tender; bids from OEM M/s Reitz India Limited only
  • Payment terms: 100% within 30 days after receipt and acceptance at Salem Stores
  • Pricing: Firm price throughout supply; inclusions: P&F, freight, insurance, taxes
  • Documentation: Signed & sealed copy of technical specifications required
  • Tender type: Proprietary; vendor must comply with all ATC clauses
  • Delivery and acceptance: As per drawings; deviation may be attached separately
  • Platform: GeM portal submission; invoicemart/MSE vendor benefits applicable
  • Warranty/Support: Not explicitly stated; ensure OEM warranty alignment with ISI/IS standards if referenced in drawings

Terms, Conditions & Eligibility

  • EMD/Security: Not explicitly specified in data; bidders should verify on portal
  • Delivery schedule: 20 weeks from order; option for quantity up to 25% during currency
  • Payment terms: 100% within 30 days after receipt and acceptance at Salem stores
  • Price validity: Price to be kept firm till supply completion
  • OEM exclusivity: Tender restricted to M/s Reitz India Limited; proprietary basis
  • Documentation: Signed & sealed technical specification; qualification documents as sought
  • Anti-corruption: Compliance with vigilance requirements; report any malpractices
  • Platform: GeM submission; can leverage Invoicemart/MSE vendor benefits

Key Specifications

    • Product/service names: Bloom Burners for APL 3, 450 KW and 315 KW
    • Quantity/scope: Two burner SKUs; not provided in BOQ, OEM-only basis
    • Estimated value: Not specified in data
    • Experience: OEM-level vendor; proprietary tender
    • Standards/quality: Refer to attached drawings; deviation may be attached
    • Delivery: 20 weeks; FOR Salem Steel Plant

Terms & Conditions

  • 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

Important Clauses

Payment Terms

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

Delivery Schedule

Delivery to commence within 20 weeks from order placement; 25% quantity flex allowed during currency

Penalties/Liquidated Damages

Not explicitly specified; ensure compliance with GeM terms and drawings; typical LD may apply per contract terms

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

140

Delivery Locations

1

Delivery Cities

Salem

Delivery Pincodes

636013

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Jagadish A636013,Salem Steel Plant, A Unit of Steel Authority of India LimitedSalemTamil Nadu6360131140-

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 8

GeM-Bidding-9559156.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar Bloom Burner supply

4

Financial statements or turnover proof

5

EMD/Security deposit details (as applicable on portal)

6

Technical bid documents and compliance with drawings

7

OEM authorization or dealership certificate from Reitz India Limited

8

Signed and sealed copy of the technical specification

Frequently Asked Questions

Key insights about TAMIL NADU tender market

What documents are required for bloom burner tender in Salem?

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.

How to bid for bloom burner 450 KW and 315 KW at Salem?

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.

What are the delivery terms and schedule for Salem bloom burners?

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.

What is the payment term for Salem bloom burner procurement 2026?

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.

Which OEM is eligible for the bloom burner tender in Salem?

Only M/s Reitz India Limited (Hyderabad) is eligible for evaluation under this proprietary tender; ensure OEM authorization is provided with the bid.

What standards or drawings govern the bloom burner procurement in Salem?

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.

How does quantity flex affect pricing for Salem bloom burners?

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.

What is the platform for bid submission and any related benefits?

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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