IISCO Steel Plant Capacitor Dielectric 1MVAR 33kV Tender 2026 - SAIL Procurement, India

Tender Overview

The procurement opportunity is issued by the IISCO Steel Plant under the Steel Authority of India Limited (SAIL) for a capacitor, dielectric, 1MVAR, 33kV package. The tender scope covers electrical equipment components suitable for high-voltage substations. No BOQ items or quantity details are published; the available data emphasizes vendor onboarding, GST compliance, and invoicing workflow. Location and exact project site are not disclosed, while the announcement highlights a formal GST-based reimbursement framework and vendor-code creation as part of pre-qualification. The tender’s unique emphasis on GST compliance and EFT/Mandate documentation signals a streamlined procurement channel via GeM, with potential scale dependent on project needs. This tender is a gateway for EPCs and electrical equipment suppliers to engage SAIL’s IISCO unit in 2026, leveraging standard GST processes and vendor-grade verification to participate.

Technical Specifications & Requirements

• Product category: Capacitor, Dielectric, 1MVAR, 33KV electrical equipment (no detailed technical specs published)
• Implied requirements: basic GST compliance, GST invoice upload on GeM, GST payment confirmation screenshots
• Vendor onboarding: PAN Card, GSTIN, canceled cheque, EFT mandate certified by bank
• Invoicing workflow: upload GST invoice and GST portal payment screenshot on GeM
• ATC/terms: generic guidance delivered via uploaded ATC document linked to the buyer’s terms
• BOQ: no items listed; no explicit quantities or value published
• Potential standards: not specified in the data; expect ISI/IS standards if referenced elsewhere

Terms & Eligibility

• EMD: not disclosed in the tender data (no amount published)
• GST handling: bidder bears applicable GST; reimbursement as per actuals or lower rate, capped to quoted GST percentage
• Documentation: PAN, GSTIN, canceled cheque, EFT mandate; GST invoice and portal payment confirmation required for invoicing
• Vendor code creation: mandatory alongside bid submission; attachment of GST-related documents is essential
• Submission channel: GeM portal; no explicit delivery timeline or penalty clause provided in data
• Location: data lacks specific site city/state; procurement aligns with SAIL’s IISCO plant