CAT-6 Cable with following specifications: -Type: UTP, Conductor: Copper, Frequency: 500 MHz, armou
National Fertilizers Limited (nfl)
ROHTAK, HARYANA
Progress
Quantity
28
Category
CABLE, RG 6 QUAD SHIELD COAX, CAT: 1786-RG6
Bid Type
Two Packet Bid
Bokaro Steel Plant, a unit of Steel Authority of India Limited, invites bids for the supply of RG 6 quad shield coax cables and CBNC connectors (CAT. 1786-RG6; CAT. NO. 1786-BNC). The scope is limited to the supply of Goods with on-time delivery and GST-invoice compliance. The BOQ lists zero items in this record, indicating a potentially consolidated or single-supply requirement. Key differentiators include mandatory data-sheet alignment, OEM authorization when using authorized distributors, and GST valuation aligned to consignee GSTIN. This tender emphasizes cataloged product conformity and supplier responsibility for contract accuracy and delivery risk mitigation. The procurement is positioned as a standard goods supply contract with pre-inspection by nominated agencies. A strong emphasis on data-sheet matching and invoice GST traceability distinguishes this call for bids from generic market offers.
RG 6 quad shield coax cable and CBNC connectors (CAT 1786-RG6, CAT. NO. 1786-BNC) as the procurement scope
Must upload data sheets; ensure parameter conformity with offered items
OEM authorization required if bidding through authorised distributors
Invoice must be raised in consignee name with consignee GSTIN; GST treatment per actuals or lower applicable rate
Pre-acceptance inspection by nominated agency prior to acceptance
Scope of supply is limited to goods; no service obligations included
GST invoicing to consignee with GSTIN; GST payable as actual or lower rate
Manufacturer authorization required for distributors; provide OEM contact details
Delivery/acceptance contingent on nominated inspection; non-conformity may trigger termination
GST invoiced in consignee name; reimbursement per actuals or lower applicable rate; ensure GST portal payment confirmation
Delivery tied to contract; late delivery can lead to contract termination and potential penalties
Termination right if material terms breached; penalties may apply for delayed or non-conforming deliveries
Bidder must supply RG6 quad shield coax cables and CBNC connectors meeting specified catalog numbers
Must provide OEM authorization if bidding through an authorized distributor
GST registered bidder with capability to issue consignee-name invoices and GSTIN-based filings
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
CABLE, RG 6 QUAD SHIELD COAX, CAT: 1786-RG6 , CBNC CONNECTOR, CAT. NO. -1786-BNC
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)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Bokaro
Delivery Pincodes
827001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kunal Kumar | 827001,DGM(Stores), Stores Department, Steel Gate, Gate No.-9, Bokaro Steel Plant, Bokaro Steel City-827001, Jharkhand | Bokaro | Jharkhand | 827001 | 8 | 45 | - |
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Main Document
TECHNICAL
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Data sheets of offered products uploaded with bid
Manufacturer Authorization for distributors (OEM details: name, designation, address, email, phone)
Consolidated GSTIN-based invoice documentation
Experience certificates for similar supply of cables/connectors
Financial statements or turnover evidence demonstrating capacity to supply
Technical bid documents demonstrating compliance with offered data sheets
Key insights about JHARKHAND tender market
Bidders must upload product data sheets, secure OEM authorization if bidding via distributors, and provide GST-compliant invoices in the consignee name with the consignee GSTIN. Ensure conformity with CAT. 1786-RG6 and CAT. NO. 1786-BNC, and adhere to pre-acceptance inspection requirements.
Submit GST registration, PAN card, data sheets of offered items, OEM authorization, experience certificates for similar supply, financial statements, and GST-based invoice proofs. Data sheets must match offered parameters to avoid rejection.
Invoices must be raised in the consignee name with the consignee GSTIN; GST reimbursement will be per actuals or the applicable lower rate within quoted GST percentage. No advance payment details are disclosed here.
The tender requires data-sheet conformance and OEM authorization where applicable. While no explicit ISO/ISI standard is listed, bidders should ensure cataloged item compliance and proper GST invoicing; pre-inspection is conducted by a nominated agency.
Delivery terms are contract-bound with potential termination for non-delivery or delays. Specific delivery timelines are not disclosed publicly here; ensure readiness for inspection and timely shipment as per contract terms.
Upload the exact data sheets for RG6 coax and CBNC connectors, cross-check model numbers (1786-RG6, 1786-BNC) and electrical/mechanical specs. Mismatched parameters can lead to bid rejection; verify spec alignment before submission.
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Main Document
TECHNICAL
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS