Tender Overview
Organization: Bokaro Steel Plant, Steel Authority of India Limited. Procurement: PINION SHAFT ASLY RHF-1-3, S/R, HSM-2271 and HSM-2264 (category: PINION SHAFT ASLY). Delivery window: up to 180 days from Purchase Order, with flexibility for earlier delivery if quoted. Scope: supply of goods only, with packing ensuring anti-damage and anti-pilferage. Inspection: Post Receipt Inspection at consignee site; pre-dispatch inspection is waived per ATC. Payment/Taxes: GST will be reimbursed per actuals or prevailing rate (whichever lower) with GST invoicing on consignee GSTIN. Packing/Marking: clear IM (identification marks) on material; details must appear on invoice and packing list. Contractor liability: full liability remains with vendor/sub-contractor for contract performance. Unique aspect: ATC mandates specific packing and identification requirements, and post-receipt inspection by BSL.
Technical Specifications & Requirements
- Product names/categories: PINION SHAFT ASLY RHF-1-3, S/R, HSM-2271, HSM-2264. No BOQ items provided. Deliverables are goods only, with packaging and labeling obligations.
- Delivery timeline: items to be delivered within 180 days from Purchase Order; vendors may quote earlier delivery.
- Quality/Certifications: Not specified in data; ATC requires certificates to be uploaded with bid; failure to provide may lead to rejection. Inspections conducted post-receipt by BSL; pre-dispatch waived.
- Packaging/Identification: IM marks clearly on material; IM details must be in invoice/challan/packing list.
- Acceptance criteria: Goods subject to post-receipt inspection at consignee site; packing integrity critical for acceptance.
- Liability: Supplier remains jointly and severally liable with sub-contractors for contract performance.
Terms, Conditions & Eligibility
- Delivery window: 180 days from PO; earliest delivery encouraged.
- GST: Reimbursement as per actuals or applicable rate, whichever is lower; invoice must reflect consignee GSTIN; GST portal payment screenshot required.
- Authorisation: OEM authorization required when bidding via authorized distributors; provide Form/Certificate with OEM details.
- Invoices: Invoice billed in consignee name with GSTIN; GST invoice screenshot uploaded to GeM portal.
- Sub-contracts/assignment: Prior written consent required; joint liability remains with vendor even if sub-contracted.
- Inspection: Post Receipt Inspection at BSL stores per inspection plan; pre-dispatch inspection waived.
- ATC certificates: Bidder must upload all requested certificates; missing certificates lead to rejection.
