60210909004420,60210909003657,60210909003147,60210909003434,60210909001389
Rourkela Steel Plant
SUNDERGARH, ODISHA
Bid Publish Date
15-Jun-2026, 10:37 am
Bid End Date
25-Jun-2026, 11:00 am
Location
Progress
Quantity
21
Category
60210909004514
Bid Type
Two Packet Bid
Rourkela Steel Plant (SAIL) invites bids for the supply of goods to the Central Store of BIM. The scope centers on asset-provisioned items where the bidder must emboss a monogram on the body, and provide a fitment guarantee. The contract specifies a 60-day delivery window and 100% payment within 30 days post GARN; suppliers must comply with a firm price till delivery. The ATC clarifies that the supplied items must be functionally and dimensionally identical to the specified make/model and fit without modification. Registration with SAIL Tenders is required for eligibility, with the existing LTE-issued precondition guiding participation. Unique inspection is based on fitment and guarantee certificates, and a robust performance guarantee is demanded: 12 months from installation or 18 months from delivery, whichever is earlier.
Firm price till delivery; price variation clause not applicable after order
GST handling: actuals or lower rate; invoice upload and payment screenshot required
LTE-based eligibility; vendor registration through sail-tenders.co.in
100% payment within 30 days from garn; GST handling as per actuals or applicable rate; online GST invoice upload required
Delivery to Central Store BIM within 60 days of order placement; packing to prevent transit damage
RPN clause indicates remedies for non-performance with 14-30 days notice to rectify; exact LD rate not provided
LTE-issued eligibility required for this tender
Vendor registration via www.sailtenders.co.in and subsequent SAIL-RSP registration
Supply of embossed monogram and guaranteed fitment with no modifications
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
60210909004514 , 60210909004513 , 60210909004512 , 60210909004511 , 60210909004510 , 60210909004509 , 60210909004508
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Rourkela Steel Plant
SUNDERGARH, ODISHA
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Tender Results
Loading results...
60210909004514
AS PER ITEM SPEC
60210909004513
AS PER ITEM SPEC
60210909004512
AS PER ITEM SPEC
60210909004511
AS PER ITEM SPEC
60210909004510
AS PER ITEM SPEC
60210909004509
AS PER ITEM SPEC
60210909004508
AS PER ITEM SPEC
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 60210909004514 | AS PER ITEM SPEC | 3 | pieces | skharichandan | 60 | |
| 2 | 60210909004513 | AS PER ITEM SPEC | 3 | pieces | skharichandan | 60 | |
| 3 | 60210909004512 | AS PER ITEM SPEC | 3 | pieces | skharichandan | 60 | |
| 4 | 60210909004511 | AS PER ITEM SPEC | 3 | pieces | skharichandan | 60 | |
| 5 | 60210909004510 | AS PER ITEM SPEC | 3 | pieces | skharichandan | 60 | |
| 6 | 60210909004509 | AS PER ITEM SPEC | 3 | pieces | skharichandan | 60 | |
| 7 | 60210909004508 | AS PER ITEM SPEC | 3 | pieces | skharichandan | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (similar supply) 3+ years if specified
Financial statements (last 2-3 years)
EMD/Security deposit documents (as applicable by terms)
Technical bid documents confirming embossing and fitment guarantee
OEM authorizations (if applicable)
GST invoice copies and GST portal payment receipts
Bidders must be LTE-cleared and registered on www.sail-tenders.co.in, provide embossing of the supplier monogram, and guarantee fitment without modification. Include GST-compliant invoices, and ensure delivery within 60 days. Submit technical certificates and OEM authorization if required, and adhere to the 100% payment within 30 days from garn.
Submit GST certificate, PAN, recent financial statements, experience certificates for similar supplies, and EMD documents if applicable. Include technical bid documents showing embossing capability and fitment guarantee, plus OEM authorizations. Ensure GST invoices and GST payment receipts are uploaded in the portal.
Delivery must occur within 60 days from order placement to the Central Store BIM. Payment is 100% within 30 days from garn. Ensure packing suffices to prevent transit damage and maintain the firm price till delivery; GST adjustments are based on actuals or lower rate.
The tender emphasizes GST compliance and a guaranteed fitment; no explicit ISI/ISO standard is listed. Suppliers must ensure embossing on body and guarantee compatibility with existing equipment, with a 12-month performance guarantee or 18 months from delivery.
Bidders must emboss or visibly mark their monogram on each delivered item. This is a non-modifiable specification ensuring traceability and accountability; non-compliance can render the bid ineligible for consideration.
Inspection is based on fitment and the guarantee certificate submitted by the supplier. The evaluator checks that the supplied items fit the existing compressor without modification and that the guarantee is verifiable.
Rourkela Steel Plant
📍 SUNDERGARH, ODISHA
Bhilai Steel Plant
📍 DURG, CHHATTISGARH
The Fertilisers And Chemicals Travancore Limited
📍 ERNAKULAM, KERALA
Ntpc Limited
📍 REWA, MADHYA PRADESH
Bhilai Steel Plant
📍 DURG, CHHATTISGARH
Sign up now to access all documents
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS