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Salem Steel Plant Grinder Cutter Pump for Sump Pit Tender 2026 GeM SAIL with 3 Weeks Delivery

Bid Publish Date

01-Sep-2026, 10:48 am

Bid End Date

12-Sep-2026, 3:00 pm

Progress

Issue01-Sep-2026, 10:48 am
AwardPending

Tender Overview

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.

  • Delivery terms: FOR Salem Steel Plant with commodities delivered to the stores.
  • Payment terms: 100% within 30 days after receipt and acceptance.
  • ATC: MSE preference contingent on Udyam certificate.
  • Compliance: Bidder must sign and seal a technical specification acceptance, with a composite undertaking form.

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.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

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 Schedule

Delivery to be completed within 3 weeks from order placement; option to extend with quantity variation as per clause

Penalties/Liquidated Damages

Not explicitly stated; LD provisions may be governed by standard GeM terms and tender ATC

Bidder Eligibility

  • 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

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

21

Delivery Locations

1

Delivery Cities

Salem

Delivery Pincodes

636013

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Jagadish A636013,Salem Steel Plant, A Unit of Steel Authority of India LimitedSalemTamil Nadu636013121-

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 8

GeM-Bidding-9827277.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Salem Steel Plant

Office Name

Salem Steel Plant

Grievance Contact

[email protected]

Categories 7

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar grinder/pump supply

4

Financial statements (as required by eligibility criteria)

5

Emd or Bid Securing Declaration

6

Technical bid documents and signed OEM/authorisation letters if applicable

7

Composite Undertaking Form (signed & sealed)

8

Udyam Registration certificate (for MSME eligibility) or NSIC certificate

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to bid for the grinder pump tender in Salem Steel Plant?

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.

What documents are required for the Salem pump tender submission?

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.

What are the delivery terms for the sump pit grinder pump?

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.

What is the payment term for Salem Steel Plant pump procurement?

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.

Are MSMEs eligible for preference in this tender in Salem?

Yes, MSMEs may receive preference subject to valid Udyam Registration or NSIC Certificate; ensure submission of these documents to access preference eligibility.

What quantities can be varied under the option clause for this tender?

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.

Is there any specific standard or certification required for the pump?

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.

What is the FOR Salem Steel Plant pricing requirement on GeM?

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.