57610709003453,57610409003455,57610409002959,57610401001402,57610401001403,57610501000239,576105010
Bhilai Steel Plant
DURG, CHHATTISGARH
Bid Publish Date
20-Jan-2026, 10:48 am
Bid End Date
02-Feb-2026, 11:00 am
Location
Progress
Quantity
8
Category
57610501000278
Bid Type
Two Packet Bid
Bhilai Steel Plant, a unit of Steel Authority of India Limited, seeks Only supply of Goods under GeM to be delivered to DURG, CHHATTISGARH – 490001. The tender references OEM-ABB INDIA LTD and OES M/s Re Sustainability with authorization pathways for OEM/OES bidders. The contract includes an 18-month warranty from supply or 12 months from commissioning, whichever occurs first, with replacement at FOR Bhilai if non-conforming. Bidders must account for delivery period as best possible and align post-order activities with the SAP PO framework. The BOQ lists 8 items, but exact quantities are not disclosed in the provided data. This procurement is framed as a straight supply contract, emphasizing OEM/OES authorization and original packing integrity. The tender emphasizes price stability until order completion, GST considerations, and destination-based inspection rights. The opportunity is positioned for qualified vendors to submit bids directly, with clear responsibility for warranty and post-sale support. Unique clauses include direct OEM/OES submission, back-up guarantees, and packing in OEM original packaging. The documented terms also require the bid price to be all-inclusive of transportation, insurance, and taxes. Overall, this tender prioritizes authorized distributors, robust warranties, and SAP PO-aligned delivery and receipt processes. This context supports suppliers prepared to meet strict brand and service guarantees alongside formal approval channels.
OEM authorization from ABB INDIA LTD or authorized OES with GeM bid number
18-month warranty from supply or 12 months from commissioning
Original OEM packing required
All-inclusive FOR Consignee Stores pricing
SAP PO alignment for post-order processes
Destination inspection rights and certification
OEM/OES authorization with GeM bid integration
18-month warranty with 12-month commissioning clause
OEM original packing and SAP PO-based post-order handling
Prices are FOR Bhilai with GST rate indicated; delivery inclusive of transportation, insurance, taxes; payments processed per SAP PO terms.
Bid must specify best possible delivery period; delivery to Consignee Stores under FOR terms.
Clause not detailed; potential non-conforming item replacement at no cost on FOR Bhilai.
Authorized OEM/OES bidder with valid authorization and GeM bid number
Back-up OEM/OES guarantee for OEM dealer submissions
Supply capacity to meet 8-item BOQ scope with on-time delivery
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
57610501000278 , 57610501000277 , 57610401000739 , 57610501000276 , 57610501000271 , 57610501000274 , 57610409001047 , 57610501000275
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Bhilai Steel Plant
DURG, CHHATTISGARH
Tender Results
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57610501000278
AC DRIVE TYP ACS560 01 05A6 4 ABB
57610501000277
AC DRIVE TYP ACS 560 01 025A 4 ABB
57610401000739
AC DRIVE TYP 3AUA0000058189 ABB
57610501000276
AC DRIVE MM ACS355 03E 15A6 4 ABB
57610501000271
DC DRIVE MM DCS 800 S01 0470 05 ABB
57610501000274
AC DRIVE MM ACS355 03E 01A2 4 ABB
57610409001047
AC DRIVE TYP ACS 355 03E 01A9 4 ABB
57610501000275
AC DRIVE TYP ACS 355 03E 05A6 4 ABB
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 57610501000278 | AC DRIVE TYP ACS560 01 05A6 4 ABB | 1 | pieces | b035280 | 45 | |
| 2 | 57610501000277 | AC DRIVE TYP ACS 560 01 025A 4 ABB | 1 | pieces | b035280 | 45 | |
| 3 | 57610401000739 | AC DRIVE TYP 3AUA0000058189 ABB | 1 | pieces | b035280 | 45 | |
| 4 | 57610501000276 | AC DRIVE MM ACS355 03E 15A6 4 ABB | 1 | pieces | b035280 | 45 | |
| 5 | 57610501000271 | DC DRIVE MM DCS 800 S01 0470 05 ABB | 1 | pieces | b035280 | 45 | |
| 6 | 57610501000274 | AC DRIVE MM ACS355 03E 01A2 4 ABB | 1 | pieces | b035280 | 45 | |
| 7 | 57610409001047 | AC DRIVE TYP ACS 355 03E 01A9 4 ABB | 1 | pieces | b035280 | 45 | |
| 8 | 57610501000275 | AC DRIVE TYP ACS 355 03E 05A6 4 ABB | 1 | pieces | b035280 | 45 |
GST registration certificate
Permanent Account Number (PAN) card
OEM authorization or authorized dealer/back-up guarantee
Experience certificates for similar supply
Financial statements or turnover proof
Quality/warranty certificates relevant to offered goods
Any certificates for original packing compliance
GST details and tax invoices policy
SBP/GeM PO alignment confirmation
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | MAHESHWARI AUTOMATION SOLUTION Under PMA | - | 30-01-2026 11:09:05 | |
| 2 | PRECISE AUTOMATION & CONTROL PRIVATE LIMITED Under PMA | - | 23-01-2026 16:37:42 | |
| 3 | SAS AUTOMATION PRIVATE LIMITED Under PMA | - | 01-02-2026 21:51:50 |
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Key insights about CHHATTISGARH tender market
Bidders must be an authorized OEM/OES with valid authorization referencing the GeM bid number. Submit back-up OEM/OES guarantees if bidding through an authorized dealer, provide OEM original packing, indicate GST rate, and ensure SAP PO alignment for post-order activities.
Required documents include GST registration, PAN, OEM authorization or dealer back-up guarantee, experience certificates, financial statements, and evidence of original OEM packing. Also provide warranty terms and SAP PO alignment confirmation to enable post-order processing.
The contract specifies an 18-month warranty from supply or 12 months from commissioning, whichever is earlier. If the item underperforms, the supplier must replace it at no cost on FOR Bhilai basis, ensuring Buyer satisfaction.
Delivery is FOR Consignee Stores with all-inclusive pricing. Bidders must quote the best possible delivery period and ensure SAP PO alignment for post-dispatch processes and GRN validation at Bhilai’s SAP system.
Authorized submissions from ABB INDIA LTD are preferred; however, other OEM/OES bidders can participate with valid authorization and a back-up guarantee. Backing must reference the GeM bid number for traceability and compliance.
Prices are all-inclusive FOR, with GST indicated. Inspection may be conducted at destination or supplier premises. Inspection certificates are issued per contract stages, and payments follow SAP PO terms after successful GRN and acceptance.
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS