SPROCKET, TOOTH SEGMENT, DWN: 102.39. 025/14
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Progress
Quantity
12
Category
LANCE LIFTING CHAIN: DWN; 038.001. SML. 108F
Bid Type
Two Packet Bid
Organization: Bokaro Steel Plant (Steel Authority of India Limited). Procurement: LANCE LIFTING CHAIN (DWN; 038.001. SML. 108F), DRIVE SPROCKET ASSY (038.001. SML. 015A), IDLE SPROCKET ASSY, DWN (038.001. SML. 016). Estimated Value: not disclosed; EMD: not specified. Location: Bokaro Steel City, Jharkhand (explicit location not provided in data). Scope: mechanical components for material handling; no BOQ items listed. Key differentiator: inclusion of multiple sprocket assemblies with specific internal codes; inspection plan specifies post-receipt inspection at consignee site. Unique aspects: GST compliance and Manufacturer Authorization requirements; option clause allows up to 25% quantity variation with extension logic.
Product/service names: LANCE LIFTING CHAIN; DRIVE SPROCKET ASSY; IDLE SPROCKET ASSY
Quantities/values: not disclosed; no BOQ items available
EMD/estimated value: not disclosed
Experience: not specified
Quality/standards: not specified
Delivery/installation: not specified
Brand/OEM: requires Manufacturer Authorization for distributors
Quantity may be increased/decreased by up to 25% with extended delivery periods
GST treatment: bidder calculates GST; reimbursement as actuals or lower applicable rate
OEM authorization required for non-manufacturer bidders
Invoices must be GST-compliant and in consignee name with GSTIN
Post-receipt inspection at consignee site; pre-dispatch inspection waived if selected
Contractual liability remains joint among seller and assignee/sub-contractor
GST handling as actuals or lower applicable rate; invoice in consignee name with GSTIN; GST portal payment screenshot required
Option clause enables delivery variations up to 25%; additional time formula based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data
Must provide Manufacturer Authorization / OEM authorization for authorized distributors
Must submit GSTIN and billing name compliant with consignee
Should be able to comply with 25% quantity variation and delivery-extension rules
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Rourkela Steel Plant
SUNDERGARH, ODISHA
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Rourkela Steel Plant
SUNDERGARH, ODISHA
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GST registration certificate
PAN card
Manufacturer authorization / OEM authorization document
Financial statements (if requested in ATC)
Experience certificates for similar supply
Technical bid documents demonstrating compliance with item identifiers
GST invoice copy and GST portal payment screenshot
Any other documents specifically requested in Terms and Conditions
Key insights about JHARKHAND tender market
Bidders must submit GST registration, PAN, and Manufacturer Authorization if not OEM; provide post-receipt inspection readiness and ensure invoice is GST-compliant in consignee name. The tender allows up to 25% quantity variation and delivery extension; ensure compliance with post-receipt inspection plan.
Required: GST certificate, PAN, OEM authorization, experience certificates, financial statements, technical bid documents, and GST portal payment screenshot. Ensure invoices are raised in consignee name with GSTIN and comply with post-receipt inspection terms.
No explicit numeric specifications are provided in the data. Bidders should rely on OEM part numbers 038.001. SML. 108F (LANCE LIFTING CHAIN), 038.001. SML. 015A (DRIVE SPROCKET ASSY), and 038.001. SML. 016 (IDLE SPROCKET ASSY) and demonstrate compatibility with Bokaro Steel Plant requirements.
Delivery extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend within the original delivery period after exercising the option clause.
Bidder must determine applicable GST; reimbursement is at actuals or the lower rate. Invoices must be GST-compliant, issued in consignee name with GSTIN; scanned GST invoice and payment proof must be uploaded on the GeM portal.
Distributor bidders must furnish Manufacturer Authorization with OEM details, and demonstrate ability to supply LANCE LIFTING CHAIN and sprocket assemblies as per item codes; ensure GST compliance and post-receipt inspection readiness.
Post Receipt Inspection at consignee site is mandatory per inspection plan; pre-dispatch inspection is waived unless ATC specifies otherwise; ensure readiness to undergo QA checks at Bokaro stores.
Scope indicates supply of LANCE LIFTING CHAIN and associated DRIVE SPROCKET ASY and IDLE SPROCKET ASY components; the BOQ shows zero listed quantities, implying item-level supply subject to purchase order quantities with 25% variation rights.
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS