Bokaro Steel Plant Fuel Oil & Lubricant Filter Supply Tender Jharkhand 2026
Bokaro Steel Plant
BOKARO, JHARKHAND
Progress
Quantity
18
Category
LUBE OIL FILTER EPE FILTERS S10-P-7001 A/C
Bid Type
Single Packet Bid
The opportunity is issued by a Joint Venture Of CIL, NTPC, IOCL, FCIL & HFCL under the Department Of Fertilizers for procurement of LUBE OIL FILTERS S10-P-7001 A/C and LUBE OIL FILTERS S10-P-7001 B. The scope references transportable filter components, with bid documentation requiring a data sheet upload, GST/PAN documentation, and OEM authorization where applicable. The contract allows a flexible order quantity adjustment of up to 25% both at initial placement and during the currency of the contract, at contracted rates. A data sheet mismatch risks bid rejection. Unique compliance elements include GST treatment, invoicing in consignee name, and supplier liability for sub-contracts. This tender highlights a governance framework for vendor code creation and data verification. The absence of BOQ items indicates a straightforward supply category under lubrication filtration components.
LUBE OIL FILTERS S10-P-7001 A/C
LUBE OIL FILTERS S10-P-7001 B
Data Sheet must align with offered parameters
OEM authorization required for distributors
Invoicing to consignee with GSTIN
Option clause allows up to 25% quantity variation
Option Clause: Quantity may increase by up to 25% at contract placement and during currency
GST treatment: Actuals or quoted rate, whichever is lower, subject to limits
Data Sheet verification: Mandatory upload; mismatch risks bid rejection
GST handling and invoicing in consignee name with GSTIN; no explicit upfront payment terms provided
Delivery period linked to original order; additional time calculated by (increased quantity / original quantity) × original delivery period with a minimum of 30 days
Not specified in available data; standard procurement practice would apply penalties for delays
Must supply PAN, GSTIN, and bank EFT mandate
OEM authorization required for authorized distributors
Data Sheet must precisely match bid parameters
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LUBE OIL FILTER EPE FILTERS S10-P-7001 A/C , LUBE OIL FILTER EPE FILTERS S10-P-7001 B
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Bokaro Steel Plant
BOKARO, JHARKHAND
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Data Sheet of offered product(s)
Manufacturer/OEM authorization (where applicable)
Key insights about JHARKHAND tender market
To bid, ensure you have PAN, GSTIN, cancelled cheque, and EFT mandate. Upload Data Sheet matching offered product parameters, and attach OEM authorization if you are a distributor. The contract allows up to 25% quantity variation and requires GST handling per actuals or lower rate.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet, and OEM authorization where applicable. Invoices must be raised in consignee name with the consignee GSTIN; ensure data sheet corresponds exactly to offered filters S10-P-7001 A/C and B.
Specifications hinge on Data Sheet accuracy; no explicit numeric specs provided in the data. Ensure the Data Sheet precisely matches the bid parameters and complies with OEM/supplier approvals; mismatch can lead to bid rejection.
The purchaser may increase quantity up to 25% at contract placement and during the currency of the contract, at contracted rates. The extra delivery time uses a formula with a minimum of 30 days.
GST is reimbursed based on actuals or the applicable rate, whichever is lower, capped at the quoted GST percentage. Bidders should confirm GST applicability and maintain compliant invoicing to the consignee.
Authorized distributors must furnish Manufacturer/OEM authorization with complete details: name, designation, address, email, and phone number, attached to the bid. This ensures product authenticity and compliance with data verification.
Bid data sheet must be uploaded and aligned with the product parameters. Any unexplained mismatch of technical parameters can lead to rejection; bidders should cross-check model numbers S10-P-7001 A/C and B against OEM references.
Invoices must be raised in the consignee name with the consignee GSTIN. Ensure the invoice reflects the exact product names and model numbers (S10-P-7001 A/C/B) and matches the Data Sheet to avoid payment delays.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS