AIR BLOWER MM: RH-1000WCJ
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Progress
Quantity
1
Bid Type
Two Packet Bid
The Bokaro Steel Plant, under Steel Authority of India Limited (SAIL), seeks a centrifugal blower procurement through a proprietary purchase from Gardner Denver Engineered Products India Private Limited. The scope centers on a single OEM-procured blower, with mandatory Gardner Denver OEM authorization for bidders submitting through authorized channels. The tender emphasizes GST compliance, GST invoice generation in consignee name, and supplier liability terms including non-assignment and subcontracting controls. Delivery performance and financial risk clauses mirror standard GeM contract practice, including termination rights for non-compliance or delivery failure, and GST verification requirements within the GeM portal. This opportunity is location-specific to Bokaro, Jharkhand, highlighting strict supplier eligibility criteria and OEM-only submission channels that ensure product authenticity and post-sale support alignment with Gardner Denver specifications.
The essential differentiator lies in the proprietary procurement channel and the explicit requirement for OEM authorization attachments, reinforcing brand integrity and service compatibility for centrifugal blower systems in steel-industry applications. Unique terms around invoice presentation, GST treatment, and risk-sharing provisions shape the bidding approach, while the absence of BOQ items suggests a fixed-configuration blower requiring precise OEM-aligned technical compliance.
Bidders should prepare Gardner Denver OEM authorization certificates, GSTIN matching consignee, and ensure capability to meet delivery commitments within the stipulated contractual framework, including risk provisions for non-delivery. This tender in Bokaro reinforces adherence to high-precision industrial equipment standards and supplier accountability, with procurement aligned to Gardner Denver product families.
Keywords: tender in Bokaro, Bokaro procurement, Gardner Denver blower tender, GeM GST requirements, OEM authorization India, centrifugal blower supply Jharkhand, SAIL procurement 2026, Gardner Denver ISI/ISO alignment.
Key Term 1: OEM-only procurement through Gardner Denver authorization
Key Term 2: GST invoice raised in consignee name with consignee GSTIN
Key Term 3: Termination rights for delivery failure or material breach
Key Term 4: No subcontracting without prior written consent
Key Term 5: Provisions for assignment, liability, and payment documentation
GST-compliant invoicing; payment processed as per GeM terms with GST portal evidence
Delivery must align with contractual delivery period; inability to deliver may trigger contract termination
Termination rights for delayed or non-delivered materials; no explicit LD rate specified in data
Must be the OEM or an authorized Gardner Denver channel partner with valid authorization certificate
GST registration and GSTIN on bid documents; GST invoice in consignee name
No subcontracting without prior written consent of the buyer; full liability remains with seller
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
CENTRIFUGAL BLOWER, MM: 100.06C, 09.9000032
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Rashtriya Chemicals And Fertilizers Limited (rcf)
RAIGAD, MAHARASHTRA
Cochin Shipyard Ltd
ERNAKULAM, KERALA
Goa Shipyard Limited
SOUTH GOA, GOA
Cochin Shipyard Ltd
ERNAKULAM, KERALA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
Certificate (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about JHARKHAND tender market
Bidders must be the OEM or an authorized Gardner Denver channel partner, submit OEM authorization, provide GSTIN, and raise the GST-compliant invoice in the consignee name. Ensure GeM portal submission with GST payment screenshot and comply with non-assignment/sub-contracting clauses and timely delivery commitments.
Required documents include OEM authorization certificate, GST registration certificate, GSTIN of consignee, PAN, company incorporation, experience certificates for similar blowers, financial statements, and GeM invoice with GST portal payment confirmation.
The tender specifies Gardner Denver proprietary equipment; ensure alignment with Gardner Denver model specifications and any ISI/ISO alignment referenced by the OEM. Provide certification of conformity to model series and warranty terms accompanying the blower delivery.
Delivery must occur within the contractual delivery period post-PO; non-delivery or delay may trigger contract termination per the buyer terms, with supplier liable for timely performance as per GeM contract norms.
GeM-based payment terms apply; ensure GST invoice is uploaded with payment screenshot and that payment follows GST compliance rules, subject to verification and contractual milestones documented in the GeM tender.
Submit GST invoice in consignee name, provide GSTIN, and upload GST payment confirmation on the GeM portal; GST reimbursable as actuals or at applicable rates with a cap aligned to quoted GST percentage.
Durgapur Steel Plant
📍 BARDHAMAN, WEST BENGAL
Bharat Earth Movers Limited (beml)
N/a
📍 AZAMGARH, UTTAR PRADESH
N/a
📍 PILIBHIT, UTTAR PRADESH
Bhilai Steel Plant
📍 DURG, CHHATTISGARH
Sign up now to access all documents
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS