Bid Publish Date
01-Sep-2026, 10:48 am
Bid End Date
12-Sep-2026, 3:00 pm
Location
Progress
The Salem Steel Plant, a unit of Steel Authority of India Limited (SAIL), invites bids for a grinder cutter pump intended for sump pit application (Sump Pit-2 APL 3). The bidder must offer items on a FOR Salem Steel Plant basis, inclusive of P&F, freight, insurance, and applicable taxes. An EMD of ₹1,000 applies, with MSME eligibility relief via valid Udyam NSIC if submitted. A 3-week delivery schedule from order placement is specified, and prices must remain firm through supply. The buyer retains a 25% quantity fluctuation option during and after award, with delivery time adjustments calculated as a function of original and extended quantities.
This opportunity emphasizes fixed pricing, strict delivery timelines, and a controlled quantity variation window, aligned with GeM procurement processes and the buyer’s ATC. Keywords: tender in Salem Steel Plant, SAIL procurement, grinder pump tender.
Product name: grinder cutter pump for sump pit
Delivery basis: FOR Salem Steel Plant, GeM portal pricing
EMD: ₹1,000 or Bid Securing Declaration
Delivery period: 3 weeks from order
Payment: 100% within 30 days after receipt/acceptance
Quantity variation: up to 25% at contracted rates
MSME preference: subject to Udyam certificate
No explicit technical standards listed in tender
EMD ₹1,000 or Bid Securing Declaration; MSME exemptions on Udyam NSIC
Delivery within 3 weeks; 25% quantity flex during/after contract
100% payment within 30 days of receipt and acceptance; firm prices
100% payment within 30 days after receipt and acceptance at Salem Steel Plant Stores; FOR Salem Steel Plant pricing on GeM with all charges included
Delivery to be completed within 3 weeks from order placement; option to extend with quantity variation as per clause
Not explicitly stated; LD provisions may be governed by standard GeM terms and tender ATC
Submit EMD ₹1,000 or provide Bid Securing Declaration
MSME bidders must provide valid Udyam Registration or NSIC Certificate
Demonstrate eligibility with Composite Undertaking Form and technical acceptance
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
GRINDER CUTTER PUMP FOR SUMP PIT-2 APL 3
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
21
Delivery Locations
1
Delivery Cities
Salem
Delivery Pincodes
636013
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jagadish A | 636013,Salem Steel Plant, A Unit of Steel Authority of India Limited | Salem | Tamil Nadu | 636013 | 1 | 21 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar grinder/pump supply
Financial statements (as required by eligibility criteria)
Emd or Bid Securing Declaration
Technical bid documents and signed OEM/authorisation letters if applicable
Composite Undertaking Form (signed & sealed)
Udyam Registration certificate (for MSME eligibility) or NSIC certificate
Key insights about TAMIL NADU tender market
To bid, submit EMD ₹1,000 or a Bid Securing Declaration, along with GST, PAN, experience certificates, financials, and OEM authorizations if required. Include the Composite Undertaking Form and ensure the price is FOR Salem Steel Plant with 3-week delivery. MSME bidders must provide Udyam NSIC details.
Required documents include GST certificate, PAN card, experience certificates for similar pumps, financial statements, EMD or Bid Securing Declaration, technical bid documents, OEM authorizations, and the Composite Undertaking Form signed and sealed.
Delivery must be completed within 3 weeks from order placement and delivered FOR Salem Steel Plant. Prices must cover P&F, freight, insurance, and applicable taxes; extended delivery may occur with the 25% quantity variation at contracted rates.
Payment is 100% within 30 days after receipt and acceptance at Salem Steel Plant Stores; no advance payment is specified in the ATC, and firm pricing is required through supply.
Yes, MSMEs may receive preference subject to valid Udyam Registration or NSIC Certificate; ensure submission of these documents to access preference eligibility.
The purchaser may increase or decrease quantity by up to 25% of bid quantity at award and during the contract, with delivery time adjusted by the formula (increase ÷ original) × original period, minimum 30 days.
The tender data does not specify particular standards; bidders should ensure conformity to general pump/generator equipment norms and be prepared to provide standard certifications as per Salem Steel Plant requirements and OEM specifications.
Bidders must quote on a FOR Salem Steel Plant basis on the GeM portal, including P&F, freight, insurance, and all applicable taxes and duties; the price must be firm for the entire supply period.