Bhilai Steel Plant ABB Soft Starter PSTX370-600-70 Tender Bhilai Durg Chhattisgarh 2026

Tender Overview

Bhilai Steel Plant, part of Steel Authority of India Limited (SAIL), seeks the supply of ABB soft starters PSTX370-600-70 (and ABB PSTX300-600-70) for installation at the Durg, Chhattisgarh location. The scope is strictly the supply of goods, with OEM/ OES involvement permitted via direct offers. Approved OEM: ABB India Limited; Approved OES: Shapoorji Pallonji & Co. Pvt. Ltd. Delivery/installation details are aligned to an SAP PO post-award; bid must cover full quantity of all listed items. The embedded warranty guarantees: 18 months from supply date or 12 months from commissioning, whichever is earlier, with free replacement on a FOR Bhilai basis if performance issues arise. The tender emphasizes OEM/ dealer authenticity, back-up quality guarantees, and original OEM packing.

Technical Specifications & Requirements

• Product category: Soft Starter PSTX370-600-70 and PSTX300-600-70 from ABB; items must be supplied in OEM original packing.
• Warranty: 18 months from date of supply or 12 months from commissioning; replacement at no cost if not meeting PO requirements.
• Authorization: Bid can be from OEM/OES directly or authorized dealers with valid OEM authorization mentioning the GeM bid number; back-up guarantee for quality and workmanship required.
• Delivery/Go-Live: Post-order SAP PO issuance; all post-order activities to be performed against the SAP PO; scope is strictly goods supply.
• Pricing: Bid price to include all cost components; partial quantities are not acceptable per tender rule.
• Compliance: All items must be supplied as per general terms of SAIL P1 and related tender clauses; OEM/OES authorizations must accompany bids.

Terms, Conditions & Eligibility

• Scope of supply: Only supply of goods; no services included.
• Warranty: 18-month warranty from supply date or 12 months from commissioning, whichever is earlier, with free replacement on FOR Bhilai.
• OEM/OES conditions: Direct OEM submission permitted; if dealer submits, must include OEM authorization with GeM bid number and back-up guarantees.
• Packing: Items to be delivered in OEM original packing.
• Bid compliance: Must quote full quantity for all items; partial bids are rejected.
• Procurement framework: Follow SAIL P1 general terms; SAP PO alignment required post-award.
• Documentation: Submit standard GST/PAN/experience certificates and OEM authorization as applicable; terms emphasize bidder eligibility and back-up guarantees.