Rourkela Steel Plant Coupling & Fluid Components Tender 2026 RS 3.10.437 ISI/DRG Compliance

Tender Overview

Rourkela Steel Plant of Steel Authority of India Limited seeks direct supply of coupling and fluid components in line with DRG RS NO: 3.10.437 and related technical specifications. The scope covers only supply of goods, with an option clause allowing up to 25% quantity variation at contracted rates and a proportional extension of delivery time, subject to a minimum of 30 days. Bidders must comply with the ATC, GST invoicing in consignee name, and GST portal payment confirmation. Suppliers must engage via the LTE invitation channel and attach bid-specific manufacturer authorization if bidding through dealers. Registration through Sail tenders portal is encouraged for supplier base expansion.

Technical Specifications & Requirements

• DRG RS NO: 3.10.437 governs material, dimensions, tolerances and technical specs; deviations subject to rejection.
• Special Terms mandate strict adherence to drawings and specifications; any deviation will lead to rejection.
• No BOQ items are listed; product category focuses on coupling, fluid components as per tender title, with the need for OEM alignment and validation against the explicit drawing.
• Invoices must reflect consignee GSTIN; GST documentation must be uploaded on GeM with GST portal payment screenshot.
• The tender requires attendance to specific registration steps on www.sailtenders.co.in and compliance with supplier registration.

Terms, Conditions & Eligibility

• EMD details not disclosed in the tender data; bidders must rely on standard GeM/SAIL processes.
• GST compliance: GST to be paid as per actual or applicable rate, whichever is lower, up to quoted GST percentage.
• Delivery: Delivery period adjustments permitted by the option clause; extended periods calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
• Payment terms: Invoices to be raised in consignee name with GSTIN; payment confirmation via GST portal screenshot required.
• Authorizations: Dealer bids require valid bid-specific manufacturer authorization; LTE invitation is mandatory for bid consideration.
• Quality control: Material, dimensions and tolerances must conform to DRG RS NO: 3.10.437; non-conforming items will be rejected.