Progress
Organization: Bokaro Steel Plant, a unit of Steel Authority of India Limited (SAIL), located in BOKARO, JHARKHAND. The tender seeks procurement of Gate Pulse Transformer Card (PC000600309). No BOQ items reported; estimated value and EMD are not disclosed in the provided data. The contract introduces an option clause allowing quantity adjustments up to 25%, with extended delivery periods calculated from original delivery timelines. Key differentiator lies in OEM authorization requirements and data-sheet verification to prevent parameter mismatches. This tender emphasizes supplier readiness for data-sheet alignment and GST considerations by bidders.
Product: Gate Pulse Transformer Card (PC000600309)
Estimated value: Not disclosed
EMD: Not disclosed
Delivery: Not specified; option clause allows 25% quantity variation
Standards/Certifications: Not specified; OEM authorization required if applicable
Data Sheet: Mandatory to upload and match specifications
Option to increase/decrease quantity by up to 25% during contract
GST to be evaluated by bidder; reimbursement as applicable rates
Data Sheet must be uploaded and matched to offered product
OEM authorization required for authorized distributors
Invoices to be raised in consignee name with GSTIN
No assignment or sub-contracting without buyer written consent
GST reimbursement as per actuals or applicable rates (whichever is lower); invoice in consignee name with GSTIN
Delivery period linked to original delivery order; extended time computed as (increased quantity / original quantity) × original delivery period, minimum 30 days
Termination rights if seller fails to comply with material terms or deliverables; extended delivery terms subject to contractual conditions
Bidders must upload Data Sheet and ensure parameter alignment
Authorized distributors must provide OEM authorization with full contact details
Invoices must reflect consignee name and GSTIN
Quantity
12
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
Gate Pulse Transformer Card, PC000600309
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 | 12 | 120 | - |
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Main Document
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate of bidder
Permanent Account Number (PAN) card
Experience certificates in similar procurement
Financial statements (latest audited)
EMD document or equivalent security deposit
Technical bid documents including Data Sheet of offered product
OEM authorization or Autorisation Certificate for distributors
GSTIN and consignee details for invoicing
Key insights about JHARKHAND tender market
Bidders must submit Data Sheet aligned with offered product, provide OEM authorization if applicable, and include GSTIN for invoicing. Ensure compliance with the 25% quantity option clause and attach experience certificates and financials. GST reimbursement follows actuals or lower applicable rate.
Submit GST certificate, PAN, experience certificates for similar work, latest financial statements, EMD/security deposit, Data Sheet, OEM authorization (if distributor), and consignee details with GSTIN for invoicing.
Contract allows ±25% quantity variation during and after award. Delivery timing is tied to the original order; additional time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days.
No explicit standards listed; OEM authorization is required for distributors, and Data Sheet verification is mandatory to prevent parameter mismatches.
Bidder bears GST liability; reimbursement is as per actuals or applicable rates, whichever is lower, subject to quoted GST percentage. Invoices must be in consignee name with GSTIN.
Mismatches between Data Sheet and offered product can lead to bid rejection. Ensure precise parameter alignment and verify all technical details before submission.