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GEM

Rourkela Steel Plant Security Equipment Tender 2026 BIM Central Store ISI/ISO Standards and 12-18 Month Guarantee

Bid Publish Date

15-Jun-2026, 10:37 am

Bid End Date

25-Jun-2026, 11:00 am

Location

SUNDERGARH , ODISHA

Progress

Issue15-Jun-2026, 10:37 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

21

Category

60210909004514

Bid Type

Two Packet Bid

Key Highlights

  • Formally embed monogram on supplied goods body
  • 12-month performance guarantee or 18-month from delivery
  • Fitment guarantee with no modification to existing equipment
  • 60-day delivery window; 100% payment within 30 days from garn
  • Firm price till delivery; price variation clause applies
  • Delivery location: Central Store BIM; packing to prevent transit damage
  • LTE-issued eligibility required; vendor registration via sail-tenders.co.in
  • GST invoice upload and GST portal payment screenshot required

Tender Overview

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.

  • Location: BIM Central Store
  • Contract type: Goods supply only, with packing to prevent transit damage
  • Eligibility: Vendor registration via sails-tenders portal; LTE-led eligibility
  • Key differentiator: Embossed monogram, guaranteed fitment, non-modifiable substitutions
  • Delivery terms: 60 days after order; payment terms: 30 days from garn
  • Warranty: 12-month performance guarantee / 18-month delivery-based window
  • Commercial terms: Firm price till delivery; RPN clause governs default/penalty

Technical Specifications & Requirements

  • No explicit specifications in the tender data; buyers require embossing of supplier monogram on the body, and a guaranteed fitment for the supplied items
  • Inspection criteria rely on fitment acceptance and availability of a guarantee certificate
  • Delivery location is the Central Store of BIM, with all packing to withstand transit
  • Payment terms specify 100% payment within 30 days of garn; delivery timeline is 60 days from order
  • ATC terms mandate no modification to ensure compatibility with existing equipment; supplier’s own make may be quoted, provided function and dimensions match
  • Price variation clause: firm price until delivery; standard GST handling per actuals or lower rate (whichever is lower)
  • GST documentation requirements: upload GST invoice scan and GST portal payment screenshot
  • Supplier registration process and LTE-based eligibility are mandatory for consideration

Terms, Conditions & Eligibility

  • EMD/Security: Not explicitly stated in the data; eligibility emphasizes LTE-issued qualification and vendor registration via www.sail-tenders.co.in
  • Payment: 100% within 30 days from garn; delivery: within 60 days of order placement
  • Delivery: Central Store BIM; packing to avoid transit damage; no modification to fit existing compressor
  • Warranty/Guarantee: 12-month performance guarantee from installation or 18 months from delivery; fitment guarantee required
  • Inspection: Performed on the basis of fitment and guarantee certificate
  • GST: Supplier to upload GST invoice copy and GST portal payment confirmation; GST rate reimbursement as per actuals or applicable rate (whichever lower)
  • Supplier obligations: embossing of monogram; ensure functionally identical replacement; firm price till delivery; adherence to Gem contract terms

Key Specifications

    • Product category: Supply of goods with embossed supplier monogram
    • Fitment guarantee: Supplier must ensure items fit existing equipment without modification
    • Delivery: 60 days from order; location: Central Store BIM
    • Payment: 100% within 30 days from garn
    • Warranty: 12 months from installation or 18 months from delivery
    • Standards: No explicit standards listed; adherence to GST invoicing and GST payment requirements

Terms & Conditions

  • 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

Important Clauses

Payment Terms

100% payment within 30 days from garn; GST handling as per actuals or applicable rate; online GST invoice upload required

Delivery Schedule

Delivery to Central Store BIM within 60 days of order placement; packing to prevent transit damage

Penalties/Liquidated Damages

RPN clause indicates remedies for non-performance with 14-30 days notice to rectify; exact LD rate not provided

Bidder Eligibility

  • 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

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

60210909004514 , 60210909004513 , 60210909004512 , 60210909004511 , 60210909004510 , 60210909004509 , 60210909004508

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED

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Documents 5

GeM-Bidding-9425847.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 7 Items Sign in for GEM prices

#1

60210909004514

AS PER ITEM SPEC

3 pieces Delivery: 60 days
#2

60210909004513

AS PER ITEM SPEC

3 pieces Delivery: 60 days
#3

60210909004512

AS PER ITEM SPEC

3 pieces Delivery: 60 days
#4

60210909004511

AS PER ITEM SPEC

3 pieces Delivery: 60 days
#5

60210909004510

AS PER ITEM SPEC

3 pieces Delivery: 60 days
#6

60210909004509

AS PER ITEM SPEC

3 pieces Delivery: 60 days
#7

60210909004508

AS PER ITEM SPEC

3 pieces Delivery: 60 days

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates (similar supply) 3+ years if specified

4

Financial statements (last 2-3 years)

5

EMD/Security deposit documents (as applicable by terms)

6

Technical bid documents confirming embossing and fitment guarantee

7

OEM authorizations (if applicable)

8

GST invoice copies and GST portal payment receipts

Frequently Asked Questions

How to bid in Rourkela Steel Plant securit y equipment tender in BIM?

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.

What documents are required for the BIM Central Store tender in Odisha?

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.

What are the key delivery and payment terms for this SAIL tender?

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.

Which standards or certifications are required for the supply contract?

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.

How does the embossing monogram requirement affect bid submissions?

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.

What is the inspection basis for the BIM tender supply?

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.

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