Bokaro Steel Plant Signal Cable & Sensor Module Tender Bokaro Jharkhand 2026

Tender Overview

The procurement target is by Bokaro Steel Plant (Steel Authority of India Limited) for a bundle of electrical and control components, including SIGNAL CABLE (1 MTR), MTR 2000 RPM, 4.7 KW configurations, and control/sensor elements like SENSOR MODULE SMC20 and 6SL3055-0AA00-5BA3. The exact quantity and estimated value are not disclosed; bidders should prepare based on project scope indicated by item identifiers and DOA. The tender emphasizes supplier compliance with GST and data sheet alignment, with an emphasis on OEM authorization where applicable. The unique combination of cable, motor, and sensor modules suggests a turnkey electrical/control supply. The absence of BOQ items indicates a potentially broad supply scope or a data-driven scope confirmation at bid. The tender location is Bokaro, Jharkhand, and the procurement is conducted under SAIL/Bokaro Steel Plant rules.

Technical Specifications & Requirements

• No technical specifications are published in the tender summary; bidders must rely on provided data sheets uploaded with bid documents.
• Data Sheet verification is mandatory to avoid technical parameter mismatches and bid rejection.
• Manufacturer Authorization is required if bidding via authorized distributors; include OEM/Original Service Provider details (name, designation, address, email, phone).
• GST must be invoiced in the consignee’s name with the consignee GSTIN; GST data must be uploaded on the GeM portal with GST payment screenshots when generating invoices.
• The scope of supply includes only the supply of goods; inspection is conducted by a nominated agency prior to acceptance.
• There is no explicit BOQ; bidders should ensure alignment with product identifiers and potential BOM-level compliance.

Terms & Eligibility

• GST applicability is bidder-responsibility with actual or lower applicable rates; GST reimbursement capped at quoted GST percentage.
• Data Sheet alignment is mandatory; mismatches risk rejection.
• OEM authorization documents are required for authorized distributors.
• Invoicing must reflect consignee name and GSTIN; GST portal screenshots must accompany invoices.
• Assignment/sub-contracting require Buyer’s prior written consent; ultimate liability remains with seller.
• Termination clauses exist for non-compliance, delivery delays, insolvency, or misrepresentation; timely delivery and defect replacement are critical.