Tender Overview
Bokaro Steel Plant, a division of Steel Authority of India Limited (SAIL), invites bids for a consolidated procurement of 48 line items comprising precision components such as SHIM LH P_N_568023, SHIM RH P_N_568025, BAFFLE PLATE P_N_568018, ROLLER P_N_568017, ROLL PIN 5X45 P_N_569937, SCREW MOVE CUTTER P_N_568080, EJECTOR P_N_568038, and related accessories (e.g., DRIVE GEAR SIGNODE204_VII_01_15, ELECTRO MAGNETIC CLUTCH SMC_135, 103 VDC BRAKE ASSY B01008, LINEAR BEARING 3_8in, LINEAR SHAFT 3_8in x 13.25in). Location: BOKARO, JHARKHAND. Estimated value and EMD are not disclosed in the data provided. Scope covers 48 item groupings and requires formal OEM authorisation where applicable. Distinctive aspects include a proprietary procurement setup and supplier compliance with GST invoicing as per buyer terms. This tender targets suppliers of industrial machine parts and OEM-spare components to support ongoing steel production and maintenance.
Technical Specifications & Requirements
- Product categories: precision mechanical components, guide and slide assemblies, cutters, bushings, pins, shafts, and related mounting hardware.
- Quantity details: 48 total items listed in BOQ, specifics not disclosed per item.
- Est. value / EMD: Not disclosed; no numeric EMD amount provided.
- Standards / certifications: No specific technical standards listed in the provided data.
- Delivery/installation: Pre-dispatch inspection is waived; post-receipt inspection at consignee site as per ATC.
- Experience / capability: Provisions for Manufacturer Authorization required when bidding through authorized distributors.
- Documentation demanded: GST invoice alignment with consignee GSTIN; upload GST portal payment confirmation on GeM; OEM authorization with supplier details.
Terms & Eligibility
- GST compliance: Bidders must assess GST; reimbursement as per actuals or applicable rates, up to quoted GST percentage.
- Manufacturer Authorization: Mandatory where bids come via authorized distributors; provide OEM details including name, designation, address, email, phone.
- Invoicing: Invoice must be issued in the consignee’s name with the consignee GSTIN.
- GST filing proof: Upload scanned GST invoice and GST portal payment confirmation on GeM.
- Contract termination rights: Buyer may terminate for failure to deliver, misrepresentation, bankruptcy, or non-performance.
- Assignment/Sub-contracting: No assignment or subcontracting without buyer consent; shared liability remains.
- Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection waived if ATC clause allows.
- ATC terms: Proprietary procurement; specific clauses to be followed per buyer text.
