Progress
Organization: Bokaro Steel Plant, under the Steel Authority of India Limited, invites bids for the supply of a Motor with specifications indicating MTR, SR, 225M, 750RPM, 23.4KW. Location is BOKARO, JHARKHAND. Scope is limited to the supply of goods, with bid data requiring a Data Sheet upload for verification against offered parameters. GST treatment is bidder-specific with actual or applicable rates reimbursable, subject to quoted GST. Mandatory OEM/Manufacturer authorization if bidding through an authorized distributor. The contract allows for suspension or termination on material term breach or insolvency. An inspection by a Nominated Agency precedes acceptance. This tender emphasizes compliance over price-based evaluation via data-sheet alignment and GST invoicing rules.
Product: Electric motor within MTR SR category
Frame: 225M
Speed: 750 RPM
Power: 23.4 kW
Brand/OEM: Not explicitly specified; authorization required if distributor bids
Standards/Compliance: Not specified in tender data; DS alignment critical
Inspection: Nominated Agency to inspect before acceptance
Delivery: Not specified; contract termination rights present for delay
EMD/Bid security: Not explicitly listed; verify during tender inquiry
Delivery timelines: Not specified; termination for delays allowed
Payment terms: GST as actuals or applicable rates; invoice in consignee name
GST reimbursement as per actuals or applicable rates; invoice to consignee with GSTIN
Delivery period not defined; contract may be terminated for delivery failure
Possible termination for non-delivery, misrepresentation, or insolvency; penalties not explicitly listed
Authorized Manufacturer or OEM authorization for bidders using distributors
Demonstrated capability to supply electric motors with 225M frame, 750RPM, 23.4KW
GST registration in bidder's name; valid GSTIN for invoicing to consignee
Quantity
5
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
MTR, SR, 225M, 750RPM, 23.4KW
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
120
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 | 5 | 120 | - |
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Main Document
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
29-Oct-2026, 8:30 am
Opening Date
30-Oct-2026, 8:30 am
GST registration certificate
PAN card
Data Sheet of offered motor with model/ratings
Manufacturer Authorization / OEM authorization certificate
Bidder GSTIN and consignees GSTIN validation
Financial statements or evidence of financial stability (if requested in T&C)
Any prior experience certificates related to similar motors/supply contracts
Proof of prior delivery capability and warranty terms (if specified in terms)
Key insights about JHARKHAND tender market
Bidders should submit the Data Sheet matching offered motor ratings, obtain OEM Manufacturer Authorization if bidding via distributor, and ensure GST invoice is raised in the consignee's name with the consignee GSTIN. Include GST compliance and pre-acceptance inspection readiness by the nominated agency.
Submit GST registration, PAN card, Data Sheet of the motor, Manufacturer Authorization, financial statements if requested, and experience certificates for similar motor supply. Ensure GSTIN on invoices and conformance with DS alignment to avoid rejection.
Delivery timelines are not specified; the buyer may terminate for delay. Payment terms specify GST reimbursement as actuals or applicable rates, with invoice in consignee name and GSTIN; ensure data-sheet conformity for payment release.
Provide a formal Manufacturer Authorization/Certificate with OEM details (name, designation, address, email, phone) to confirm authorized supply rights if bidding through distributors; align with DS to avoid rejection.
Upload a comprehensive motor data sheet showing frame 225M, speed 750 RPM, power 23.4 kW, and any efficiency/ratings; ensure parameters match the offered product to prevent mismatch risk.
Nominated Inspection Agency will conduct pre-acceptance inspection on behalf of the buyer; the motor must pass conformity checks before acceptance; ensure documentation and DS accuracy to pass inspection.
The buyer may terminate the contract in writing for non-delivery or material term breach; ensure readiness and alternate supply arrangements, as well as compliance with other contractual terms to mitigate termination risk.
GST is reimbursed per actuals or applicable rates; the invoice must be raised in the consignee’s name with the consignee GSTIN; ensure GST portal payment confirmation is provided if required.