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Bokaro Steel Plant GeM Security Equipment Tender Jharkhand 2026 – SAIL Inspection Terms & GST Compliance

Bid Publish Date

09-Jul-2026, 11:38 pm

Bid End Date

20-Jul-2026, 2:00 pm

Progress

Issue09-Jul-2026, 11:38 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

3

Category

ASSY. HYDROST ZW-AD 4000U, P/N: PC000409266

Bid Type

Two Packet Bid

Categories 1

Tender Overview

The procurement opportunity is issued by Bokaro Steel Plant under the Steel Authority of India Limited framework, for an assortment of parts categorized under the ASSY. HYDROST ZW-AD 4000U, P/N: PC000409266, RTD2, RR2 NDE BEARING, GSN: PC000419487, for deployment at BOKARO, JHARKHAND 825102. While the exact quantity and estimated value are not disclosed, the tender stresses mandatory compliance elements including upload of the product Data Sheet, OEM authorization where applicable, and GST-compliant invoicing in the consignee’s name. A pre-dispatch inspection may be conducted by an approved INSPECTION AGENCY. Key differentiators include GST treatment, data-sheet verification, and contract termination grounds for non-performance.

Technical Specifications & Requirements

  • Data Sheet upload with bid; bid may be rejected for unexplained mismatches against product specifications.
  • Manufacturer Authorization: OEM/Original Service Provider details required when bidding via Authorized Distributors.
  • Invoices must be raised in the consignee name with the consignee GSTIN.
  • GeM portal invoices require GST portal payment confirmation and GST invoices.
  • Termination rights for non-delivery or misrepresentation, and joint liability for sub-contracts.
  • Pre-dispatch inspection by nominated agency at seller premises if clause applies.
  • No BOQ items listed; exact technical specs not provided in tender data.

Terms, Conditions & Eligibility

  • GST applicable per actuals or lower effective rate; reimbursement to a capped GST% as per quoted rate.
  • Data Sheet alignment with offered product parameters is mandatory; mismatches may lead to bid rejection.
  • Bidders must provide OEM authorization where applicable; invoice in consignee’s GSTIN.
  • No assignment or subcontracting without prior written buyer consent; collective liability remains with seller.
  • Buyer may terminate for failure to comply, delivery delinquency, bankruptcy, or misrepresentation.
  • Inspection protocol includes possible pre-dispatch inspection by a nominated inspection agency.

Key Specifications

  • Product category: ASSY. HYDROST ZW-AD 4000U components (P/N: PC000409266) and related RTD2, RR2 NDE BEARING, GSN: PC000419487

  • No explicit quantity or value provided in data

  • Delivery terms: delivery timeline not specified; inspection may be pre-dispatch

  • Quality/compliance: Data Sheet alignment with bid; OEM authorization if bidding via distributors

  • Invoicing: invoice in consignee name with GSTIN; GST reconciliation per applicable rate

Terms & Conditions

  • GST as per actuals or applicable lower rate, with GSTIN alignment

  • Data Sheet must match product specifications; potential bid rejection for mismatch

  • OEM authorization required for distributor bids; invoicing must be consignees GSTIN

  • Contract termination rights if delivery or performance fails; joint liability for sub-contracts

  • Pre-dispatch inspection by nominated agency may be conducted at seller premises

Important Clauses

Payment Terms

GST payable by the bidder; reimbursement as per actuals or lower quoted rate; invoice in consignee GSTIN

Delivery Schedule

Delivery timelines to be defined in PO; termination rights if delivery is delayed or non-delivery occurs

Penalties/Liquidated Damages

Buyer may terminate for non-compliance, chronic delays, or misrepresentation; joint liability for sub-contractors

Bidder Eligibility

  • Authorized OEM authorization if bidding through an distributor

  • GST registration and a valid GSTIN for invoicing

  • Ability to undergo pre-dispatch inspection by a nominated agency

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

ASSY. HYDROST ZW-AD 4000U, P/N: PC000409266 , RTD2, RR2 NDE BEARING, GSN: PC000419487

Payment Timelines

Payments shall be made to the Seller within 45 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

60

Delivery Locations

1

Delivery Cities

Bokaro

Delivery Pincodes

827001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Kunal Kumar827001,DGM(Stores), Stores Department, Steel Gate, Gate No.-9, Bokaro Steel Plant, Bokaro Steel City-827001, JharkhandBokaroJharkhand827001260-

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED

BID & GeM Expert Consultancy

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

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9583542.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

Technical Specification/Buyer Specification Document

TECHNICAL

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate (bidders)

2

PAN card of bidder

3

Data Sheet for offered product(s)

4

OEM/Manufacturer authorization certificate (if applicable)

5

Financial statements or turnover documentation (if requested in tender terms)

6

GST invoice header with consignee name and consignee GSTIN

7

Any pre-dispatch inspection clearance or related certificates (if clause applicable)

8

Technical bid documents and any QA/QC certificates (if applicable)

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for Bokaro Steel Plant hydrost components tender in Jharkhand 2026

To bid, bidders must upload the Data Sheet matching offered product parameters, provide OEM authorization if bidding via authorized distributors, and ensure invoicing in the consignee name with the consignor GSTIN. GST treatment follows actuals or the lower applicable rate. Pre-dispatch inspection may be required by a nominated agency.

What documents are required for Bokaro steel hydrost bid in 2026

Submit GST registration and PAN, Data Sheet, OEM authorization if applicable, GST-compliant invoice in consignee name, financial statements (as applicable), and any QA/QC certificates. Data Sheet verification is critical to avoid bid rejection due to parameter mismatch.

What are the payment terms and GST requirements for this tender

GST is reimbursed per actuals or the applicable rate, whichever is lower. Invoices must be raised in the consignee name with the consignee GSTIN. Ensure GST portal screenshots and GST invoice copies are uploaded during GeM bid submission.

What inspection processes are specified for Bokaro hydrost components tender

A nominated inspection agency may conduct pre-dispatch inspection at seller premises if the clause applies. Inspection outcomes impact acceptance; non-conforming goods may lead to rejection and potential contract termination.

What are the termination grounds under this Bokaro steel tender

Buyer may terminate for non-compliance with contract terms, delivery inability, delayed replacements, bankruptcy, or misrepresentation. Sub-contracting requires prior written consent, with seller remaining jointly liable for performance.

How to ensure Data Sheet alignment with offered product in this tender

Attach the Data Sheet exactly matching the product parameters; mismatches can trigger bid rejection. Cross-check P/N: PC000409266 and GSN: PC000419487 against Data Sheet and OEM documentation prior to submission.

What is the role of OEM authorization in GeM submissions for this bid

If bidding through an authorized distributor, include Manufacturer Authorization detailing vendor name, address, email, and phone. This ensures compliance with OEM support and anticipated QA/QC documentation accompanying the bid submission.

Who is the intended consignee for invoicing in this procurement

Invoices must be raised in the name of the consignee with the consignee GSTIN. Align invoicing with the buyer’s GST regime to ensure seamless GST reimbursements and avoid payment delays.

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