Bid Publish Date
29-Aug-2026, 4:54 pm
Bid End Date
12-Sep-2026, 6:00 pm
Location
Progress
Rourkela Steel Plant, a division of Steel Authority of India Limited, seeks the portable O2 monitors for supply to RSP Stores, Sundergarh, Odisha. Scope is limited to the supply of goods with post-receipt inspection; itemization shows no BOQ quantity. Key differentiator includes mandatory supplier monogram engraving and a strict warranty window. The engagement emphasizes a clearly defined guarantee period and pre-acceptance documentation, ensuring traceability and compliance with internal QA standards. Tender emphasizes supplier identity and calibration documentation as part of acceptance criteria.
Product/service: Portable O2 monitors for oxygen level monitoring
Warranty: 12 months from installation or 18 months from supply
Branding: Monogram/brand visibly etched/embossed/tagged on body
Documentation: Guarantee certificate and calibration/test certificates
Inspection: Post-receipt inspection at RSP Stores (joint with MM-Inspection and Indentor)
Delivery/quantity adjustments permissible per generic option clause (up to 25%)
GST to be accounted by bidder with GST invoice on GeM portal
Post-receipt inspection and joint verification required
Warranty window is installation or supply-based, whichever earlier
Mandatory monogram branding on each monitor
Not specified in provided terms; standard GeM/ATC processes apply
Delivery period to be aligned with contract; option to extend as per quantity variation clause
Not specified; follow contract-specific LD/penalty terms if invoked
Must be capable of supplying portable oxygen monitors with calibration certificates
OEM/Authorized dealer with branding compliance
Demonstrated post-sales support for calibration and maintenance
Quantity
226
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
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
Yes
Item Category
MONITOR, OXY, PORT, OT: 10-50DEG. C, MR: 0-25%
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
150
Delivery Locations
1
Delivery Cities
Sundargarh
Delivery Pincodes
769011
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pramod Kumar Biswal | 769011,Office of GM I/c Stores & Inspection, Rourkela Steel Plant, Rourkela | Sundargarh | Odisha | 769011 | 226 | 150 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates in supplying portable monitors (if any)
Financial statements (as applicable)
EMD/Security deposit documentation (if required by ATC)
Guarantee Certificate
Monitor Test Certificate / Calibration Certificate
OEM authorization or dealer authorization (if applicable)
Key insights about ODISHA tender market
Bidders must submit a Guarantee Certificate and a Monitor Test/Calibration Certificate, along with GST registration, PAN, OEM authorization if applicable, and any standard compliance documents listed in ATC. Ensure GeM invoice reflects GST as per applicable rate and the supplier details match the bid.
Warranty runs for 12 months from installation or 18 months from supply, whichever occurs earlier. Ensure installation date is recorded and the warranty start date is clearly documented in the Guarantee Certificate.
Monogram of the supplier/OEM must be visibly etched/embossed/tagged on the monitor body to enable easy identification during inspection and acceptance at RSP Stores.
Post-receipt inspection at RSP Stores will be conducted with joint participation of MM-Inspection and Indentor. Materials must pass calibration verification and branding checks before acceptance.
Scope is strictly supply of goods (portable O2 monitors) with no BOQ items defined; quantities may be adjusted per option clause within 25% of bid/contracted quantity.
Payment terms are governed by ATC; bidders should verify GST invoicing, and ensure compliance with GST payment verification via GeM portal for timely settlement.
Obtain OEM authorization if required, provide calibration certificates with each monitor, and ensure monogram branding is applied before shipping. Attach certificates to bid and on delivery documentation.
Joint inspection by MM-Inspection and Indentor occurs after receipt at RSP Stores, prior to final acceptance, ensuring calibration and branding criteria are met.