Bid Publish Date
10-Oct-2026, 12:56 pm
Bid End Date
27-Oct-2026, 1:00 pm
Location
Progress
The procuring organization is the Rourkela Steel Plant under the Steel Authority of India Limited (SAIL). The tender covers spares for the steam turbine of turbo blowers installed in PBS corresponding to model NK50/71-3 and machine number T. The scope includes procurement of turbine spares for ongoing maintenance, with a flexible quantity clause allowing ± up to 25% variation at contracted rates. The tender emphasizes LTE-issued bidders and requires vendor registration through the SAIL Tenders portal for eligibility. The unique aspect is the targeted turbine model and the need to align with PBS turbomachinery maintenance cycles, not a generic parts list.
Key differentiator: explicit authorization pathway for dealers of invited manufacturers; mandatory vendor registration with SAIL to qualify. The absence of a BOQ implies itemized procurement will be defined in subsequent stages. The opportunity sits within the PBS turbine maintenance framework and expects compliant, OEM-authorized spares.
Spare parts for steam turbine NK50/71-3
Machine No: T
Delivery terms governed by option clause (±25%), minimum 30 days when extended
GST applicability determined by bidder; invoice in consignee name with consignee GSTIN
OEM authorization required for dealer bids; vendor registration mandatory
Quantity variation up to 25% at contract time and during currency
LTE eligibility required for bid submission
Mandatory OEM authorization if bidding as an authorized dealer
GST reimbursement on actuals or lower rate; payment terms not explicitly defined in data
Delivery period linked to original delivery order; extended period based on (extended quantity ÷ original quantity) × original period with minimum 30 days
Not specified; implied standard tender penalties may apply in contract
LTE-issued bidders only eligible for evaluation
Authorized dealer must provide valid manufacturer authorization letter
Vendor registration completed on SAIL Tenders portal
Quantity
10
Category
FASTENER SET, MDL: NK 50/71-3, BHEL
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
FASTENER SET, MDL: NK 50/71-3, BHEL , PISTON, BARRING MECHANISM, DWN: PD/R-353061 , CYLINDER, BARRING MECHANISM, PD/R-353061 , CONNECTING PLATE, PD/R- 353061, PN: 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
84
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 | 1 | 84 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
27-Oct-2026, 7:30 am
Opening Date
28-Oct-2026, 7:30 am
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates (if applicable)
Financial statements (as required by terms)
EMD/Security deposit documents (if applicable through LTE/JV terms)
Technical bid documents (OEM specifications, if dealer)
OEM authorization letter (for authorized dealers bidding on behalf of manufacturer)
Vendor registration confirmation from SAIL Tenders portal
Key insights about ODISHA tender market
Bidders must be LTE-approved and register on the SAIL Tenders portal. If bidding as an authorized dealer, submit a manufacturer authorization letter. Ensure OEM compatibility for NK50/71-3 spares and prepare GST and financial documents; delivery terms follow the 25% quantity variation clause.
Submit GST registration, PAN, experience certificates, financial statements, OEM authorization (for dealers), vendor registration proof from sailtenders.co.in, and EMD if applicable. Invoices must be in the consignee name with the consignee GSTIN.
Delivery follows the option clause with quantity variation up to 25% and a computed extended delivery period. If original delivery is D days, the extended period equals (extended quantity/original quantity) × D, minimum 30 days, and can extend to the original delivery period.
The tender is issued by Rourkela Steel Plant, a unit of Steel Authority of India Limited (SAIL), for maintenance spares of PBS turbo blowers with NK50/71-3 model.
Bidders pay applicable GST; reimbursement will be as per actuals or the lower quoted rate. The invoice must reflect the consignee GSTIN and be raised in the consignee's name.
Only bids from LTE-issued sellers are considered; authorized dealers must submit Manufacturer authorization confirming bid rights from invited manufacturer.
Penalties are not explicitly stated in the terms provided; standard contract penalties may apply if delivery milestones are missed, aligned with the option-based schedule and extended period calculations.
The scope includes spares for steam turbines in PBS associated with NK50/71-3, Machine No: T, with OEM-validated compatibility and dealer authorization where applicable.