Bid Publish Date
05-Sep-2026, 12:27 am
Bid End Date
14-Sep-2026, 6:00 pm
Location
Progress
Rourkela Steel Plant (Steel Authority of India Limited) seeks supply of ALUMINO-FERRIC, Grade IV, IS 299:2012 slabs in the form of slabs for drinking water treatment. Total quantity: 250 tonnes (10,000 containers of 25 kg each). UOM: Container; packing size: 25 kg per slab. Supplier must be a manufacturer with BIS license and quote on a per container (25 kg slab) basis, including GST. Location assumed: Rourkela, Odisha; procurement category focuses on potable water treatment chemicals conforming to IS 299. Unique scope: single-item bulk supply with explicit slab weight and labeling requirements (manufacturer name, batch number on each slab).
Product/service names: Alumino-Ferric Slabs, IS 299:2012
Quantities: 10,000 containers; 25 kg per slab; total 250 tonnes
EMD/estimated value: not specified
Experience: manufacturer with BIS license; min 100 tonnes supplied to govt/PSU in last 3 years
Quality/standards: IS 299:2012 Grade IV, slab labeling (brand and batch number)
BIS-licensed manufacturing bidder eligibility
IS 299:2012 Grade IV slab specification and 25 kg slab weight
Quantity variation up to 25% with extended delivery period
Invoice in consignee name with GSTIN; GST-inclusive price per 25 kg slab
Documentation: BIS licence, manufacturer proof, and govt/PSU supply proofs
GST-inclusive bid price; invoice in consignee name with GSTIN; payment terms not explicitly defined
Option to increase/decrease quantity up to 25% at contract; delivery period tied to last delivery order date with extended period rules
Not specified in available data
Must be a registered manufacturer with BIS license
Minimum supply of 100 tonnes of the tendered material to govt/PSU/public listed company in last 3 years
Provide proof: manufacturer status, BIS license, purchase orders and corresponding invoices/acceptance certificates
Quantity
10000
Bid Type
Two Packet Bid
Bid Validity
90 (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
Alumino - Ferric (V2) Conforming to IS 299 (Q3)
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
90
Delivery Locations
1
Delivery Cities
Sundargarh
Delivery Pincodes
769011
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| AJIT KUMAR SAHOO | 769011,PS-II STORE, SAIL - ROURKELA STEEL PLANT | Sundargarh | Odisha | 769011 | 10000 | 90 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Proof of manufacturer status
Valid BIS license
Purchase orders and corresponding invoices/Goods Acceptance Certificates for prior supply (last 3 years)
OEM authorization (if applicable) and technical bid
GST registration certificate and consignee GSTIN
Any prior PO numbers and invoices for Rourkela Steel Plant (if applicable)
Bidders must be BIS-licensed manufacturers, provide proof of eligibility (minimum 100 tonnes supplied to govt/PSU in last 3 years), and submit BIS license, manufacturer status, and PO/invoice documents with their technical bid. Price must be GST-inclusive and quoted per 25 kg slab (per container). Delivery terms follow the 25% quantity variation clause.
Submit proof of manufacturer status, valid BIS license, and prior supply documentation (purchase orders and corresponding invoices) for at least 100 tonnes. Include GST registration, consignee GSTIN, and any prior RSP PO numbers if applicable, along with the technical bid.
Slabs must comply with IS 299:2012 Grade IV for water treatment. Each slab limited to 25 kg with clear labeling showing manufacturer name and batch number. Material form is solid slabs suitable for treatment processes, packaged as 25 kg units per container, with price quoted per container.
The purchaser may increase or decrease quantity by up to 25% of bid quantity at contract placement and during currency, with the extended delivery period calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
Invoices must be raised in the consignee name with the consignee GSTIN. Bid prices are GST-inclusive. The terms do not specify a fixed payment schedule; ensure compliance with GST requirements and provide all supporting delivery documents to facilitate payment processing.
Bidder must be a manufacturer with BIS license and have supplied at least 100 tonnes of the tendered material to a central/state govt/PSU/public listed company in the last 3 years. Submit proof including PO numbers, invoices, and acceptance certificates with the technical bid.