Supply of Hot Rolled Steel Plates (IS 2062 E250 BR Grade) C45 Blocks/ Bars, Structural Steel Angles — SAC

Supply of Hot Rolled Steel Plates (IS 2062 E250 BR Grade) C45 Blocks/ Bars, Structural Steel Angles — SAC

GOVERNMENT OF INDIA DEPARTMENT OF SPACE SPACE APPLICATIONS CENTRE (SAC) AHMEDABAD Tender for Hot Rolled Steel Plates (IS 2062 E250 BR Grade) C45 Blocks/ Bars, Structural Steel Angles Bids to be submitted online Tender No.: SAC/APUR/SA202600203401 dated 23-09-2026 Tender No : SAC/APUR/SA202600203401 Page 1 of 31 A. Tender Details Hot Rolled Steel Plates (IS 2062 E250 BR Grade) C45 Blocks/ Bars, Structural Steel Angles 1)Type of Tender - Public Tender/ Single Part 2)EVALUATION CRITERIA: Overall L1 3) GEM Report: GEM/GARPTS/18082026/XGQC3339GN2C 4)LAST MINUTE CLARIFICATION ON TENDERS WILL NOT BE ENTERTAINED. 5) In case a bidder is an MSME, registered under NSIC and would like to avail exemptions, offer should be accompanied with necessary registration certificate with declaration to consider their offer. Quotation received without such declaration and valid registration certificate will not be considered for exemptions under the Public Procurement Policy. 6)In case the bidder proposes any other payment terms in deviation with the standard terms mentioned above, it may be noted that applicable cash flow implications will be loaded on the prices quoted for commercial comparison of the offers. If advance payments are insisted by the bidders, interest at the rate of MCLR (Marginal Cost Linked Rate) as notified by State Bank of India from time to time shall be loaded on the prices for price comparison. 7)Please read the Terms and Conditions of the Tender carefully. 8)Datasheet of components and point by point compliance to be provided with the quotations. 9)In this tender, Quotations in INR (Indian Rupee) will only be considered. Any quotations in currency Tender No : SAC/APUR/SA202600203401 Tender Date : 23-09-2026 Tender Classification: GOODS Purchase Entity : APUR Centre : SPACE APPLICATIONS CENTRE (SAC) Tender No : SAC/APUR/SA202600203401 Page 2 of 31 other than INR will be treated as non-responsive and rejected. 10)If any of the vendor is not agreeing to our standard Terms of the tender like (Payment Terms, Liquidated Damages, Performance Security etc.) the appropriate loading factor will be added to the quoted prices for ranking the offer. 11)W.r.t. Land Border Sharing Compliance in terms of OM No. F.No.6/18/2019-PPD dated 23/07/2020 issued by Dept. of Expenditure, Public Procurement Division, Undertaking on your letter head to be given as below: 'I have read the clause regarding restrictions on procurement from a bidder of a country which shares a land border with India; I certify that this bidder is not from such a country or, if from such a country, has been registered with the Competent Authority, I hereby certify that this bidder fulfils all requirements in this regard and is eligible to be considered.' [where applicable, evidence of valid registration by the Competent Authority shall be attached] Date and Bidder's signature with seal 12)In case of query, kindly contact [contact details removed] A.1 Tender Schedule Bid Submission Start Date : 23-09-2026 18:00 Bid Clarification Due Date : 25-09-2026 11:05 Bid Submission Due Date : 16-10-2026 11:00 Bid Opening Date : 16-10-2026 11:05 Tender No : SAC/APUR/SA202600203401 Page 3 of 31 B. Tender Attachments Technical Write-up/Drawings Document : Annexure-I RFP Instructions To Vendors 2. General Terms & Conditions (GTC) of Tender 1. DEFINITIONS: a)The term 'Purchaser' shall mean the President of India or his successors or assignees. b)The term 'Contractor' shall mean the person, firm or company with whom or with which the 'Purchase Order/Contract' for supply of stores/services is placed and shall be deemed to include the contractor's successors, representatives, heirs, executors and administrators unless excluded by the Purchase Order/Contract. c)The term 'Purchase Order / Contract' shall mean the communication signed on behalf of the Purchaser by duly authorized Officer intimating the acceptance on behalf of the Purchaser on the terms and conditions mentioned or referred to in the said communication accepting the tender or offer of the contractor for supply of stores, plant, machinery, equipment and services. d)The terms 'Stores' shall mean the goods and/or services as specified in the Purchase Order/Contract. e)Class-I Local Supplier means a supplier or service provider whose goods, services or works offered for procurement has local content equal to or more than 50%. f)Class-II Local Supplier means a supplier or service provider whose goods, services or works offered for procurement has local content equal to or more than 20% but less than 50%. g)Non-Local supplier means a supplier or service provider whose goods, services or works offered for procurement has local content less than 20%. h)Local content means the amount of value added in India which shall be the total value of the item procured (excluding net domestic indirect taxes) minus the value of imported content in the item (including all customs duties) as a proportion of the total value in percent. Public Procurement (Preference to Make in India), Order 2017 dt.19.07.2024 and amendments thereto issued by Public Procurement Section, DPIIT, Ministry of Commerce and Industry, Government of India to be referred Tender No : SAC/APUR/SA202600203401 Page 4 of 31

Issuing unit: SAC

Closing date: 16-October-2026 11:00

Bid opening: 16-October-2026 11:05

Issued by Indian Space Research Organisation (ISRO).