Bokaro Steel Plant NOZZLE Components Tender Jharkhand 2026 - PN Valved, Flat Jet, Cross Spray Standards
Progress
Tender Overview
The opportunity is issued by the Bokaro Steel Plant under the Steel Authority of India Limited (SAIL) for the supply of multiple nozzle components, including NOZZLE FLAT JET W NIPPLE, NOZZLE PN VAILWD25 11050501 OR EQUIV, NOZZLE PN VAILWD25 11030301 OR EQUIV, NOZZLE CROSS SPRAY 60219125BC OR EQUIV, NOZZLE FLAT JET PN 660 478 30 96, and NOZZLE AIR MIST F BENDER 1. Location is BOKARO, JHARKHAND - 825102; scope is supply of Goods with no BOQ quantities disclosed. Estimated value and EMD are not disclosed in the data. Key differentiator includes strict documentation alignment and OEM authorization requirements. This tender focuses on specific nozzle components for steel plant applications. Tender in Bokaro is a procurement event for users within the state.
Technical Specifications & Requirements
- Product categories: nozzle components (flat jet, spray, PN valve variants, air mist nozzle, cross spray) with part numbers as listed.
- Data Sheet requirement: upload data sheets with bid documents; ensure parameter alignment with offered products.
- Manufacturer Authorization: OEM/Original Service Provider authorization required for authorized distributors.
- Invoicing: GSTIN of consignee must appear on invoices; GST payment supported per actuals or applicable rate, whichever lower.
- Supply scope: bid price must include all cost components; only supply of goods (no services) is expected.
- Documentation: ensure submission of all certificates and documents sought in terms; non-submission may lead to rejection. No explicit delivery schedule or warranty details available. Suppliers should infer compliance with data sheet and product specifications.
Terms, Conditions & Eligibility
- GST: bidder bears applicable GST; reimbursement as per actuals or lower rate, within quoted GST cap.
- Data Sheet: mandatory upload; mismatch may cause bid rejection.
- MA: required for authorized distributors; include complete OEM authorization details.
- GST invoicing: invoice must be raised in consignee name with consignee GSTIN.
- Assignment/Sub-contract: no assignment or sub-contract without prior written consent; ultimate liability remains with seller.
- Termination rights: purchaser may terminate for non-compliance, delivery failure, bankruptcy, or misrepresentation.
- Shipping: scope is limited to supply of goods; no services included.
- Compliance: bids must include all certificates/documents as specified; failure to do so may result in rejection.
Key Specifications
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- Product names and categories: NOZZLE FLAT JET W NIPPLE, NOZZLE PN VAILWD25 11050501 OR EQUIV, NOZZLE PN VAILWD25 11030301 OR EQUIV, NOZZLE CROSS SPRAY 60219125BC OR EQUIV, NOZZLE FLAT JET PN 660 478 30 96, NOZZLE AIR MIST F BENDER 1
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- Quantities: not disclosed in BOQ (6 total items listed as N/A)
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- Estimated value/EMD: not disclosed in tender data
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- Standards/Compliance: Not specified in data; bidders should rely on data sheet alignment
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- Delivery/Installation: Supply-only scope defined; no service/installation details provided
Terms & Conditions
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GST payable by bidder; reimbursement as per actuals or lower rate, within quoted GST %
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Mandatory data sheet upload; ensure parameter alignment to avoid rejection
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OEM authorization required for authorized distributors; include full certification details
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Invoice must be GST-compliant in consignee name
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No assignment/sub-contract without prior written consent; joint and several liability retained
Important Clauses
Payment Terms
GST payable by bidder; reimbursement as per actual GST or applicable rate, whichever is lower, subject to quoted GST percentage
Delivery Schedule
Supply of goods only; no explicit delivery timeline provided in data; adherence to delivery terms in contract to be specified
Penalties/Liquidated Damages
Termination rights include non-delivery, breach of material terms, bankruptcy, or misrepresentation; LD details not specified in the provided data
Bidder Eligibility
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Authorized OEM authorization or manufacturer authorization with complete contact details
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GST registration and valid GSTIN for invoicing
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Capability to supply listed nozzle components as per data sheet
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Compliance with data sheet and term sheet to avoid rejection
Tender Data
Bid Details
Quantity
3145
Category
NOZZLE FLAT JET W NIPPLE
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
3 Days
Preference & Exemptions
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
Requirements
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
NOZZLE FLAT JET W NIPPLE , NOZZLE PN VAILWD25 11050501 OR EQUIV , NOZZLE PN VAILWD25 11030301 OR EQUIV , NOZZLE CROSS SPRAY 60219125BC OR EQUIV , NOZZLE FLAT JET PN 660 478 30 96 , NOZZLE AIR MIST F BENDER 1
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)
Delivery Details
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Bokaro
Delivery Pincodes
827001
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kunal Kumar | 827001,DGM(Stores), Stores Department, Steel Gate, Gate No.-9, Bokaro Steel Plant, Bokaro Steel City-827001, Jharkhand | Bokaro | Jharkhand | 827001 | 1750 | 180 | - |
Authority Records
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Documents 5
GeM-Bidding-9879123.pdf
Main Document
BOQ Document
BOQ
BOQ Document
BOQ
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Bill of Quantities (BOQ)
6 Items Sign in to view GEM price trends Sign in for GEM prices
NOZZLE FLAT JET W NIPPLE
AS PER ATTACHED SPECIFICATION DOCUMENT
NOZZLE PN VAILWD25 11050501 OR EQUIV
AS PER ATTACHED SPECIFICATION DOCUMENT
NOZZLE PN VAILWD25 11030301 OR EQUIV
AS PER ATTACHED SPECIFICATION DOCUMENT
NOZZLE CROSS SPRAY 60219125BC OR EQUIV
AS PER ATTACHED SPECIFICATION DOCUMENT
NOZZLE FLAT JET PN 660 478 30 96
AS PER ATTACHED SPECIFICATION DOCUMENT
NOZZLE AIR MIST F BENDER 1
AS PER ATTACHED SPECIFICATION DOCUMENT
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 10 | NOZZLE FLAT JET W NIPPLE | AS PER ATTACHED SPECIFICATION DOCUMENT | 1,750 | set | consginee@p61 | 180 | |
| 20 | NOZZLE PN VAILWD25 11050501 OR EQUIV | AS PER ATTACHED SPECIFICATION DOCUMENT | 60 | ea | consginee@p61 | 180 | |
| 30 | NOZZLE PN VAILWD25 11030301 OR EQUIV | AS PER ATTACHED SPECIFICATION DOCUMENT | 60 | ea | consginee@p61 | 180 | |
| 40 | NOZZLE CROSS SPRAY 60219125BC OR EQUIV | AS PER ATTACHED SPECIFICATION DOCUMENT | 25 | ea | consginee@p61 | 180 | |
| 50 | NOZZLE FLAT JET PN 660 478 30 96 | AS PER ATTACHED SPECIFICATION DOCUMENT | 500 | set | consginee@p61 | 180 | |
| 60 | NOZZLE AIR MIST F BENDER 1 | AS PER ATTACHED SPECIFICATION DOCUMENT | 750 | ea | consginee@p61 | 180 |
Categories
4
Required Documents
GST registration certificate
PAN card of bidder
Data Sheet of offered nozzle components
OEM/Manufacturer Authorization/Certificate
Experience certificates (if required by purchaser)
Financial statements (as applicable)
GST invoice sample and GST portal payment screenshot
Any other certificates asked in ATC/Corrigendum
Frequently Asked Questions
Key insights about JHARKHAND tender market
How to bid for Bokaro nozzle components tender in 2026?
Bidders must submit GST registration, PAN, Data Sheets for offered nozzle components, and OEM authorization. Ensure data sheet parameter alignment with offered products; include GST-compliant invoice and consignee GSTIN. The bid requires data sheet upload and manufacturer authorization for all listed nozzle variants.
What documents are required for nozzle supply tender in Bokaro?
Required documents include GST certificate, PAN card, Data Sheets, OEM authorization, experience certificates, financial statements, GST invoice sample, and any certificates requested in ATC/Corrigendum. Ensure data sheet matches offered products and invoice is raised to consignee.
What are the technical specifications for the nozzle components?
No explicit numeric specifications are provided here. Bidders should rely on the Data Sheet alignment with offered nozzle variants: flat jet with nipple, PN valve variants, cross spray, and air mist nozzle. Include exact part numbers and equivalent items as listed.
What is the payment and GST arrangement for Bokaro nozzle bid?
GST is payable by the bidder; reimbursement will be as per actuals or applicable rates, whichever is lower, subject to the quoted GST percentage. Ensure consignee GSTIN is used on the invoice and payment terms align with contract.
When is the delivery deadline for Bokaro nozzle components?
No explicit delivery schedule is provided in the data. The contract will specify delivery timelines; bidders should be prepared to meet delivery requirements and any replacement of defective goods per contract terms.
What are the eligibility criteria for OEM-authorized bidders for Bokaro?
Bidders must provide OEM/Original Service Provider authorization with full name, designation, address, email, and phone. The vendor must be able to supply listed nozzle variants and maintain responsibility for performance, including any sub-suppliers.
How to verify data sheet and product compliance for Bokaro nozzle bid?
Upload the product data sheet and cross-check against offered nozzle components: flat jet, PN valve variants, cross spray, and air mist nozzle. Any mismatch may trigger bid rejection; ensure product specifications align with tender data.
What happens if GST invoicing details are incorrect in the Bokaro bid?
Invoices must be raised in the consignee’s name with the consignee GSTIN. Incorrect GST details can delay payment; ensure GST portal screenshots and GSTIN match the consignee records before submission.