Bokaro Steel Plant PDB FOR WP PANEL Tender Bokaro Jharkhand 2026 - Consortium & MAO Terms

Tender Overview

Bokaro Steel Plant (a unit of the Steel Authority of India Limited) invites bids for the PDB FOR WP PANEL category. The tender lacks listed location details, dates, or estimated value, and does not provide BOQ items. Notable bid terms include a quantity variation clause up to 25%, extension rules based on original delivery, and supplier compliance with GST handling. The requirement permits a consortium bid with one leader and mandates an OEM authorization if distributors participate. Invoices must be raised in the consignee’s name with the consignee GSTIN. These elements shape bidder eligibility and delivery planning for this procurement.

Technical Specifications & Requirements

• No explicit technical specifications are published in the BOQ. Available terms cover bid governance rather than product metrics.
• Key extracted provisions include:
  • Option Clause: Purchaser may alter quantity by up to 25% during and up to the currency of the contract, with delivery time adjustments calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days.
  • Consortium: Bidders may form a consortium with equal liability; one member acts as leader; an undertaking must be uploaded.
  • Manufacturer Authorization: OEM/Original Service Provider authorization required when authorized distributors bid, including full contact details.
  • Invoicing: Invoice must be raised in the consignee’s name with the consignee GSTIN.
  • Assignment/Sub-contracting: No assignment or subcontracting without buyer consent; ultimate liability remains with the seller.
  • Termination: Buyer may terminate for non-compliance with material terms.

Terms, Conditions & Eligibility

• GST: Bidders are advised to determine applicable GST; reimbursement as actuals or at the lower rate, up to quoted GST.
• Delivery: Delivery period is aligned with original delivery order; extended periods apply per the option clause.
• Payment/Invoices: Invoicing to be in consignee name with their GSTIN; no explicit payment schedule is provided.
• Corporate/Legal: Consortium allowed with shared responsibility; Manufacturer Authorization required for OEM-backed bids; no assignment or subcontracting without prior consent.
• Penalties/Termination: Termination rights reserved for material term breaches; unspecified LD rates apply.
• Additional: The tender lacks explicit EMD, bid value, or exact delivery timelines; bidders must rely on Buyer Added Terms for compliance.