Bid Publish Date
10-Oct-2026, 12:41 pm
Bid End Date
27-Oct-2026, 2:00 pm
Location
Progress
The procurement is for an AIR CYLINDER ASSEMBLY (DWN:201.02.036/31677) to be executed by the Durgapur Steel Plant (Steel Authority of India Limited). Delivery must be completed within 180 days from PO placement. Bidders must be empaneled under DSP item code 577105 – CYLINDER, PNEUMATIC or be the last supplier for any DSP item. Only eligible bidders with DSP compliance and no pending quality complaints will be considered. The opportunity hinges on DSP ATC adherence and successful techno-commercial evaluation.
EMD not disclosed in provided data
Delivery within 180 days from PO
Empanelment criterion under item code 577105 or last DSP supplier
Items to be delivered within 180 days of PO placement; failure to comply renders offer non-responsive.
Bidder must be an empaneled DSP vendor under 577105 – CYLINDER, PNEUMATIC or be the last DSP supplier for any tender item.
Offers must adhere strictly to ATC drawings; deviations may lead to rejection.
Empaneled with DSP under item code 577105 – CYLINDER, PNEUMATIC, or last DSP supplier for any tender item
No pending DSP quality complaints
Not suspended/blocked for tender enquiries by DSP
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
90 (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
AIR CYLINDER ASSY, DWN: 201.02. 036/31677 - 4203086021 - (029)
Payment Timelines
Payments shall be made to the Seller within 10 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
180
Delivery Locations
1
Delivery Cities
Paschim Bardhaman
Delivery Pincodes
713203
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| VIVEK KUMAR MAURYA | 713203,Central Stores Building, Central Stores Department, Durgapur Steel Plant, Durgapur-713203 | Paschim Bardhaman | West Bengal | 713203 | 2 | 180 | - |
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
27-Oct-2026, 8:30 am
Opening Date
28-Oct-2026, 8:30 am
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
DSP empanelment proof under item code 577105 – CYLINDER, PNEUMATIC or last supplier status
Experience certificates for pneumatic cylinder assembly supply
Financial statements / turnover details
Previous performance/quality compliance records with DSP
OEM authorization (if applicable) and technical compliance documents
Any relevant quality certifications or test reports
Key insights about WEST BENGAL tender market
Bidders must be DSP empaneled under 577105 or be the last DSP supplier for related items, submit ATC-compliant offers, and ensure delivery within 180 days of PO. Prepare GST, PAN, DSP proof, and OEM authorizations; quality records are essential due to DSP compliance.
Submit GST certificate, PAN card, DSP empanelment proof under 577105, experience certificates in pneumatic assemblies, financial statements, and OEM authorizations if applicable; include any DSP performance reports indicating no pending quality complaints.
Delivery must occur within 180 days from PO placement. Late delivery is non-responsive and may disqualify the bid; confirm schedule in the techno-commercial offer and align with ATC drawings.
Only empaneled DSP vendors under 577105 or last DSP supplier qualify. Bidders must have no pending DSP quality complaints and must not be suspended for tender inquiries; ATC and drawings must be strictly followed.
ATC terms and tender drawings must be followed; deviations lead to rejection. Specific standards are not listed; ensure compliance with DSP ATC document linked to PR 4203086021 (029).
Delivery is evaluated at bid opening based on the stated 180 days schedule; DSP may verify feasibility, material availability, and production capacity before award confirmation.
The last supplier is the most recent vendor of DSP for any item within the same tender domain; demonstrate continuity of supply and past performance to satisfy eligibility criteria.