360
You’re viewing a limited version of this tender
The real GeM bid number, buyer contact details, official documents, BOQ and the AI bid tools are available on the free plan.
Stage: Financial evaluation published (L1 known)
| Rank | Seller | Total Price | MSE / MII |
|---|---|---|---|
| L1 | Seller 5 | ₹ 5.15 Lakhs | MII |
| L2 | Seller 1 | ₹ 7.62 Lakhs | MII |
| L3 | Seller 3 | ₹ 11.8 Lakhs | MII |
| L4 | Seller 4 | ₹ 12.61 Lakhs | MII |
Sign up free to see which companies bid and at what price.
| S.No | Seller Name | Offered Item (Make & Model) | Participated On | MSE / MII | Technical Status |
|---|---|---|---|---|---|
| 1 | Seller 1 | — | 3/10/2026 | MII | QUALIFIED |
| 2 | Seller 2 | — | 3/10/2026 | MSE | DISQUALIFIED |
| 3 | Seller 3 | — | 2/10/2026 | MII | QUALIFIED |
| 4 | Seller 4 | — | 30/9/2026 | MII | QUALIFIED |
| 5 | Seller 5 | — | 2/10/2026 | MII | QUALIFIED |
| Consignee | Address & Destination | Quantity | Delivery Timeframe |
|---|---|---|---|
| VIVEK KUMAR MAURYA | 713203,Central Stores Building, Central Stores Department, Durgapur Steel Plant, Durgapur-713203 | 1 Units | 300 calendar days |
Planetary Gearbox
Analyzed 20 previously awarded contracts in this department & category to guide your bidding quote.
Average winning rate across 20 past evaluated bids
Most aggressive winning quote on record for this authority
Won 2 contracts with this buyer
| Tender Ref No | Buyer / Authority | Winning Vendor (L1) | Award Date | Winning L1 Quote | Action |
|---|---|---|---|---|---|
| GEM/2026/R/649590 | Steel Authority of India Limited | M/S CONSTRUCTION STORES & SUPPLY AGENCY | 27 Oct 2026, 03:00 PM IST | ₹ 16.97 Lakhs | View Sheet |
| GEM/2026/R/657010 | Steel Authority of India Limited | MASS GEAR | 27 Oct 2026, 01:31 PM IST | ₹ 13.17 Lakhs | View Sheet |
| GEM/2026/R/661830 | Steel Authority of India Limited | RA SPECTRUM ENGINEERING SERVICES PRIVATE LIMITED | 27 Oct 2026, 12:49 PM IST | ₹ 8.01 Lakhs | View Sheet |
| GEM/2026/R/721608 | Steel Authority of India Limited | S. K. SINGH AND CONSTRUCTION | 26 Oct 2026, 02:21 PM IST | ₹ 1.45 Cr | View Sheet |
| GEM/2026/R/720034 | Steel Authority of India Limited | SWASTIK ENTERPRISES | 26 Oct 2026, 02:19 PM IST | ₹ 24.04 Lakhs | View Sheet |
| GEM/2026/R/721700 | Steel Authority of India Limited | SADIK ASSOCIATES | 26 Oct 2026, 02:19 PM IST | ₹ 20.95 Lakhs | View Sheet |
Generate official statutory declarations on company letterhead or ₹100 stamp paper ready for DSC signing and GeM upload.
Planetary Gearbox
Deep-parsed legal requirements, credentials, financial criteria & compliance clauses
Buyer Added text based ATC clauses Ref. PR No.: 4203086207 (039) Item: Planetary Gearbox
a. All the bidders who are having valid registration with Durgapur Steel Plant as on the Bid opening date a gainst item code “634309” [Gearbox] are eligible to quote for the subject tender. The last supplier of the same material at DSP is also eligible to participate in this tender. Offer of the bidders who are not having v alid registration with Durgapur Steel Plant against item code “ 634309 ” shall be rejected. Vendors desirou s of getting registered for the item code “ 634309 ” at Durgapur Steel Plant may send mail to vrsection.dsp @sail.in for the detail process. " b. Offers of such bidders shall be rejected: i. Who has pending quality compliant against them in DSP. ii. Who have been suspended/blocked for issue of Tender enquiry by DSP **For any technical related query, may contact Mr. Sudheer Nayak Azmeera, SAIL-DSP (9434791209; sudh eer.499812@sail.in)
Delivery: - All item to be delivered within 300 days from date of placement of PO. Any offer not confirm ing to the delivery schedule mentioned, may not be considered as techno-commercially accepted.
technical details of SAIL DSP and ATC copy (with remarks - “A CCEPTED”) on their letterhead duly signed and stamped.
Risk Purchase - Subject to the terms and conditions of this Agreement, if the Supplier neglects or fails to perform the Agreement by the time or times agreed upon, for any reason other than Force Majeure, the Purchaser after having come to know of such negligence or non-performance, after giving 15 days’ notice or any such extended period that the Supplier and Purchaser may mutually agree, to the Supplier to rectif y, shall take such action as it considers fit including but not limited to taking risk purchase action for suppl y of the material, mitigating any losses, at the risk and cost of the Supplier as far as the undelivered quanti ty in that Delivery Period is concerned. The Right of the Purchaser for Risk Purchase Action is in addition to the Right of Purchaser to terminate the Contract due to the fault of the Supplier. The price differential in case of higher cost to SAIL, if any, shall have to be borne by the defaulting supplie r. Moreover, the defaulting supplier shall have no claim over the quantity, which they failed to supply.
Submission Of Tender: Following Document to be uploaded only on GEM platform – (i) Undertaking: Format for undertaking to be uploaded / submitted by the authorized signatory of the bi dder on its letterhead along with the tender documents. (ii) Technical literature / detail: SAIL DSP Technical to be submitted (with remarks - “ACCEPTED”) on th eir letterhead duly signed and stamped. (iii) Whole ATC to be submitted duly signed and stamped. .
Buyer uploaded ATC document Click here to view the file . अ'वीकरण अ'वीकरण /Disclaimer
Notices, technical specs, BOQ & buyer annexures
Open tenders in Planetary Gearbox. Save the search for new ones by email.
Browse similar tenders