Rourkela Steel Plant DRV Pulley & Heavy Duty Pulley Procurement 2026 - IS Drawing PDR-285433, Conveyor Components

Tender Overview

The procurement is issued by the Rourkela Steel Plant (SBIIO) under its Steel Authority of India Limited framework for the supply of drive pulleys and heavy duty pulleys used on PC-2D & CC-1 conveyors and for belt widths of 1000 mm, 1200 mm, and 1600 mm. The order covers pulleys along with bearings, sleeves, and plummer blocks as per Drawing No. PDR-285433. Key requirements include submission of documentary evidence of pulley assembly, photos of press-fit operations, and confirmation of interference fit between hub and shaft with tolerance H6/p7. A 12-month warranty from installation or 18 months from supply applies. The engagement requires approval of drawings before manufacturing and adherence to the approved configuration, with potential delivery schedule adjustments if drawing approvals are delayed. The scope is strictly the supply of goods, with GST and invoicing aligned to consignee GSTIN. This tender emphasizes drawing-based manufacturing, quality verification, and post-supply support.

Keywords: tender in Odisha, Rourkela Steel Plant procurement, drive pulley PDR-285433, heavy duty pulley belt widths 1000 1200 1600, IS/ drawings compliant, GST invoice, PLUMMER BLOCKs, press-fit evidence.

Technical Specifications & Requirements

• Drawing No- PDR-285433 governs manufacture for Schedule 1 pulleys (PC-2D & CC-1 conveyors) and Schedule 2-4 pulleys for 1000 mm, 1200 mm, 1600 mm belt widths.
• Supplier must supply bearings, sleeves, and plummer blocks installed as per drawings.
• Submit documentary evidence of pulley assembly: hydraulic press-fit photos with pressure readings (gauge).
• Fitting tolerance: hub-to-shaft H6/p7.
• Drawings must be approved by the indentor before manufacturing; post-approval modifications must align to approved drawings.
• Warranty: 12 months from installation or 18 months from supply, whichever is earlier.
• Data Sheet upload with bid; ensure conformity with technical parameters; GST-compliant invoicing.

Terms, Conditions & Eligibility

• Scope of supply: Only supply of goods; no services included.
• GST handling as per applicable rates; GST reimbursement as actuals or applicable rates (whichever lower).
• Invoicing must be in the consignor’s name with the consignor’s GSTIN; GST invoice and GST portal payment screenshot to be uploaded on GeM.
• Detailed Design Drawings: submit within 15 days of award; buyer approval or modification list within 10 days.
• Delivery timeline may be adjusted if drawing approval is delayed; no LD for buyer delay in drawing approval.
• Data Sheet verification and correct product parameters are mandatory to avoid rejection.
• Payment terms and EMD details are not specified in the provided data; ensure adherence to GeM-based processes.