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Bokaro Steel Plant PVC Insulated Electric Cables IS 1554 Part 1 V2 Q2 Tender Jharkhand 2026

Bid Publish Date

19-Oct-2026, 11:18 am

Bid End Date

03-Nov-2026, 12:00 pm

Progress

Issue19-Oct-2026, 11:18 am
AwardPending

Tender Overview

Bokaro Steel Plant (Steel Authority of India Limited) invites bids for PVC Insulated (Heavy Duty) Electric Cables marked to IS 1554 (Part 1) (V2) (Q2) to be supplied on F.O.R Central Store, Kiriburu Iron Ore Mine (KIOM) in Jharkhand. The scope is supply-only with delivery on drums suitable for transport, marking as per IS standards, and attachments like Routine Test Reports. The contract contemplates inspection by KIOM prior to acceptance, replacement of transit-damaged material at supplier cost, and acceptance only after satisfactory KIOM inspection. Key features include no drum joints, strict identification, and fresh, unused stock. The option clause allows quantity adjustments up to 25% during or after contract, with derivate delivery calculations. This tender emphasizes compliance with IS 1554 standards and KIOM-specific verification.

Technical Specifications & Requirements

  • Product: PVC Insulated (Heavy Duty) Electric Cables marked to IS 1554 (Part 1) (V2) (Q2).
  • Standards: Cables shall conform to relevant IS standards; IS 1554 Part 1 is the core specification.
  • Delivery/Handling: Cables on drums suitable for transportation and storage; no joints in any drum length; proper identification/marking as per IS standards.
  • Documentation: Routine Test Reports to be submitted at time of supply; material subject to KIOM inspection prior to acceptance.
  • Quality & Condition: Only new, unused, defect-free material; any transit damage replaced at supplier cost.
  • Storage/Inspection: Material accepted only after satisfactory inspection at Central Store, KIOM.
  • Other: F.O.R Central Store, KIOM; IS standard compliance and drum marking requirements apply.

Terms, Conditions & Eligibility

  • F.O.R: Central Store, Kiriburu Iron Ore Mine (KIOM).
  • Scope: Supply of Goods only; no installation services.
  • Inspection: KIOM reserves right to inspect before acceptance; transit damage replacement obligation on supplier.
  • Quality: Only new, unused, defect-free material; proper IS-compliant marking.
  • Documentation: Routine Test Reports to accompany supply; all drums must be identified as per IS standards.
  • Delivery/Acceptance: Acceptance after satisfactory inspection at KIOM; no joints allowed in drum lengths.

Key Specifications

  • Product/service names: PVC Insulated (Heavy Duty) Electric Cables marked to IS 1554 (Part 1) (V2) (Q2)

  • Quantity indications: Not specified in BOQ; supply quantity as per contract with option to increase up to 25% (during/after contract)

  • EMD/Estimated value: Not disclosed; bidding remains conditional on acceptance of IS 1554 standards and KIOM inspection

  • Experience: Prior supply of IS 1554 marked cables to government or public sector units preferred

  • Warranty/QA: Routine Test Reports required; replacement for transit damage; compliance with IS standards

  • Delivery/FOB: F.O.R Central Store, Kiriburu Iron Ore Mine (KIOM) Jharkhand

Terms & Conditions

  • Option quantity clause allows ±25% variation with extended delivery calculations

  • Delivery is F.O.R KIOM; drums must be transportable and storage-ready

  • Routine Test Reports required at supply and KIOM inspection before acceptance

Important Clauses

Payment Terms

Not specified in data; standard procurement terms likely apply after KIOM acceptance and inspection

Delivery Schedule

Delivery starts after issue of original delivery order; extended time allowed based on quantity variations with minimum 30 days

Penalties/Liquidated Damages

Not specified in data; typical procurement includes LD for delayed supply or non-conformance during KIOM inspection

Bidder Eligibility

  • Experience in supplying IS 1554 compliant cables to government/public sector

  • Ability to deliver on drums with proper IS marking and identification

  • Demonstrable capability to provide Routine Test Reports and OEM authorizations

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Authority & Contact

Organization

Bokaro Steel Plant

Office Name

Bslp61

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

3000

Bid Type

Two Packet Bid

Bid Validity

100 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

50% Lowest Priced Technically Qualified Bidders

Tech Clarification Time

3 Days

Preference & Exemptions

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

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

PVC Insulated (Heavy Duty) Electric Cables Marked To IS 1554 (Part 1) (V2) (Q2)

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

90

Delivery Locations

1

Delivery Cities

West Singhbhum

Delivery Pincodes

833222

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Sayed Zaki Ahmed833222,SAIL-BSL, KIOM, Kiriburu, West Singhbhum, Jharkhand - 833222.West SinghbhumJharkhand833222300090-

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED

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End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

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Documents 3

GeM-Bidding-9995479.pdf

Main Document

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar cable supply

4

Financial statements or turnover proof

5

EMD/Security deposit submission proof

6

Technical bid documents showing IS 1554 compliance

7

OEM authorization or authorized distributor certificate

8

Routine Test Reports format or sample

9

Declaration of new, unused, defect-free material

10

Inspection readiness statement for KIOM

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for PVC cables IS 1554 at KIOM in Jharkhand?

Bidders must submit IS 1554 compliant PVC insulated cables on drums to KIOM F.O.R. Central Store; provide Routine Test Reports, OEM authorizations, GST, PAN, and financial documents; ensure drums are marked per IS standards and material passes KIOM inspection before acceptance.

What documents are required for KIOM cable tender in Jharkhand 2026?

Submit GST certificate, PAN, experience certificates for similar cable supply, financial statements, EMD proof, technical bid with IS 1554 compliance, OEM authorization, and Routine Test Reports. Include transit-damage replacement clause acknowledgment and warranty statements.

What are the IS standards mandated for cables in this tender?

Cables must comply with IS 1554 (Part 1) and be marked per IS standards; Routine Test Reports must accompany delivery; KIOM reserves inspection rights before acceptance.

What is the delivery location for the IS 1554 cables tender?

Delivery is F.O.R Central Store, Kiriburu Iron Ore Mine (KIOM), Jharkhand 831013; drums must be transport-ready and compliant with IS marking requirements.

How is quantity variation managed in this IS 1554 tender?

The purchaser may increase/decrease up to 25% of bid quantity at contract placement or during currency; delivery period adjusts proportionally with a minimum extension of 30 days.

What happens if transit damage occurs in cable deliveries to KIOM?

Supplier must replace transit-damaged cables at no extra cost; material is subject to KIOM inspection and acceptance criteria before payment.

Are Routine Test Reports mandatory at delivery for KIOM cable supply?

Yes, Routine Test Reports must be submitted at the time of supply; KIOM will inspect material before acceptance and identify any non-conformance.

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