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Alloy Steel Plant SAIL Switchgear Tender Bardhaman 2-40" WG for Coke Oven Gas RLNG Gas 2025

Bid Publish Date

08-Jan-2026, 9:59 pm

Bid End Date

24-Jan-2026, 6:00 pm

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Progress

Issue08-Jan-2026, 9:59 pm
Corrigendum19-Jan-2026
AwardPending
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Quantity

6

Bid Type

Two Packet Bid

Categories 1

Tender Overview

The procurement is issued by the Alloy Steel Plant under the Steel Authority of India Limited for a switchgear/2-40" WG suitable for Coke Oven Gas and RLNG gas, located in BARDHAMAN, WEST BENGAL (713101). No BOQ items are listed and the estimated contract value is not disclosed. The tender includes an option clause allowing +/- 25% quantity changes at contracted rates, with extended delivery time calculated from the original period. Bidder must comply with these option provisions and delivery flexibilities. A Bid Security Declaration is required if withdrawing bids, and vendor-code creation documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate. Post-receipt inspection is at the indentor’s store. The tender emphasizes risk purchase and specific acceptance procedures post-delivery, with explicit penalties for non-delivery or delayed supply and a requirement to sign the bid security declaration.

Key differentiators include the explicit option clause for quantity variation, post-delivery inspection at store, and risk-purchase rights. Unique aspects concern the lack of detailed technical specs in the data rollup and the need to align with gas service suitability for Coke Oven Gas and RLNG gas. Suppliers must be prepared to address potential variations and ensure conformity to gas-switchgear standards as inferred by category. This tender requires readiness for rapid qualification via bid code creation and adherence to ATC terms.

Technical Specifications & Requirements

  • Product category: Switchgear (2-40" WG) for gas service (Coke Oven Gas, RLNG gas) as ASP MAT CODE: 278679814
  • No BOQ items available; no explicit technical specs listed in data
  • Delivery flexibility: Option to increase/decrease quantity up to 25% of bid/contract quantity; extended delivery period governed by a defined formula with a minimum of 30 days; original delivery period governs extended period
  • Inspection: Post-receipt inspection at store by indentor; pre-dispatch inspection not specified; third-party agency for pre-dispatch not invoked
  • Risk purchase clause: Purchaser may procure from alternate supplier at supplier’s risk/cost for untimely delivery
  • ATC/documentation: Bid Security Declaration required; vendor code creation requires PAN, GSTIN, Cancelled cheque, and EFT mandate; experience and financials not explicitly enumerated in data
  • Warranty/maintenance: Not specified in data; risk purchase clause implies post-delivery accountability

Terms, Conditions & Eligibility

  • EMD/ Security: Not disclosed; bidder must sign Bid Security Declaration to avoid withdrawal penalties
  • Delivery: Extended delivery time follows formula: (Increased quantity ÷ Original quantity) × Original delivery period, with minimum 30 days
  • Payment terms: Not specified in data; explicit payment terms not provided
  • Documents required for bid: PAN, GSTIN, Cancelled cheque, EFT mandate; vendor code creation documents
  • Inspection terms: Post receipt inspection at store; NA for pre-dispatch in ATC
  • Risk & remedy: Purchaser may exercise risk purchase for non-delivery or late delivery
  • Eligibility criteria: No explicit experience/ turnover thresholds; ATC requires specific declarations and vendor-code readiness
  • Clause compliance: Bidders must comply with option clause and risk-purchase terms

Key Specifications

    • Product/service names: Switchgear 2-40" WG suitable for Coke Oven Gas and RLNG gas (ASP MAT CODE: 278679814)
    • Estimated value / EMD: Not disclosed in tender data
    • Delivery scope: Quantity adjustments up to 25%; delivery period adjustments per formula with minimum 30 days
    • Inspection: Post-receipt inspection at store by indentor; pre-dispatch inspection not specified
    • Eligibility: Compliance with Bid Security Declaration and vendor-code prerequisites; PAN, GSTIN, EFT mandate
    • Risk management: Risk purchase rights if delivery fails or is delayed

Terms & Conditions

  • Option to adjust quantity up to 25% during and after contract, with extended delivery period rules

  • Post-receipt inspection at the indentor’s store; risk-purchase rights if delivery fails

  • Bid Security Declaration required; vendor-code creation demands PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Not detailed in data; bidders should expect standard government terms; ensure clarity on milestone payments if awarded

Delivery Schedule

Delivery period starts from last date of original delivery order; increased quantity extends time per formula; minimum 30 days; option to extend within original period

Penalties/Liquidated Damages

Risk purchase rights enable procurement from alternate supplier at supplier’s cost; penalties tied to price differentials if higher cost occurs

Bidder Eligibility

  • Must submit Bid Security Declaration and complete vendor-code creation documents

  • Provide PAN, GSTIN, Cancelled cheque, and EFT Mandate verified by bank

  • Must comply with option clause and risk-purchase provisions

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

SWITCH PR. 2-40" WG SUITABLE FOR COKE OVEN GAS and RLNG GAS (ASP MAT CODE: 278679814)

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED

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Documents 4

GeM-Bidding-8770189.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate (bank-certified)

5

Bid Security Declaration (Annexure-1)

6

Vendor Code Creation documents

7

Any other documents specified in ATC for post-bid compliance

Corrigendum Updates

1 Update
#1

Update

19-Jan-2026

Extended Deadline

24-Jan-2026, 6:00 pm

Opening Date

24-Jan-2026, 6:30 pm

Frequently Asked Questions

Key insights about WEST BENGAL tender market

How to bid in Bardhaman switchgear tender for Coke Oven Gas 2025?

Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid, plus a Bid Security Declaration. Prepare vendor-code creation documents and ensure conformity to the option clause allowing ±25% quantity changes and the risk-purchase provisions. Review post-receipt inspection requirements at store.

What documents are required to participate in the SAIL tender?

Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, and Bid Security Declaration. Vendors must complete vendor-code creation and may need OEM authorizations depending on product category. Ensure submission aligns with ATC requirements and inspection terms.

What are the delivery terms for quantity variation in this tender?

Delivery terms allow +/- 25% quantity adjustment at contracted rates. If extended, the new period uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days; original period may limit further extension.

What is the inspection process for the supplied switchgear?

Post-receipt inspection is conducted at the indentor’s store before acceptance. Pre-dispatch inspection is not specified in ATC. No third-party pre-dispatch agency is mandated unless specified later. Plan for acceptance testing at site after delivery.

What is the risk-purchase clause in this SAIL tender?

If delivery is not completed, the purchaser may procure from alternate suppliers at the supplier’s risk and cost. The defaulting supplier bears any price differential and has no claim on undelivered quantities; ensure timely delivery to mitigate that risk.

What standards or certifications are required for this gas switchgear?

The tender data does not specify explicit standards; ensure compliance with gas-switchgear norms and any ASP MAT CODE 278679814 requirements. Verify ISI/ISO or organization-specific standards with the buyer during bid clarification and obtain OEM authorizations if needed.

When will bid submission and vendor-code creation be evaluated for this tender?

Evaluation includes verification of PAN, GSTIN, EFT mandate, and Bid Security Declaration at bid submission. Vendor-code readiness is essential for participation; ensure all documentation is complete to avoid disqualification during ATC review.

What might trigger payment term clarifications for this procurement?

Payment terms are not detailed in the data; bidders should seek confirmation on milestone-based payments, any advance, or acceptance-based payments. Prepare to negotiate terms if awarded, aligning with standard SAIL procurement practices and delivery acceptance criteria.