Durgapur Steel Plant Hollow Cone Nozzle Twin Absorb GCP SMS Tender 2026 - SAIL Procurement Standards

This opportunity requires bidders to review the buyer-uploaded ATC terms, submit standard documents (GST, PAN, experience certs, financials), and provide OEM authorizations. Ensure alignment with GCP/SMS interfaces and any implied standards referenced by the ATC and tender data.

Submit GST certificate, PAN card, audited financial statements, experience certificates for similar projects, OEM authorization letters, and technical bid documents. Include EMD documentation if specified in ATC terms and any BIS/ISO compliance if required by the buyer.

The tender data provides no explicit technical specs. Bidder should rely on ATC guidance and coordinate with Durgapur Steel Plant to confirm compatibility with GCP and SMS systems and confirm any OEM or brand requirements during submission.

Delivery timeline is not stated in the tender data. Bidders must consult the ATC document and respond with feasible delivery schedules aligned to plant operations and GCP/SMS integration windows.

EMD amount is not disclosed in the provided data. Verify the ATC and project notification to determine the exact security deposit requirement and acceptable payment methods.

Eligibility typically includes prior supply of similar nozzle assemblies, valid GST and PAN, financial stability, and OEM authorizations. Confirm via ATC provisions and ensure compliance with GCP/SMS interfaces and any ISI/ISO requirements.

Standards are not listed in the tender data; bidders should check the ATC for required certifications (e.g., ISO/BIS) and ensure product compatibility with GCP and SMS platforms, requesting explicit standards during pre-bid clarifications.

In absence of a BOQ, align your technical proposal to the hollow cone nozzle twin absorb scope, provide component-level specs, and attach OEM data sheets. Include delivery plan, after-sales support, and conformity with ATC terms and supplier qualifications.