Progress
Quantity
574
Category
CURRENT COLLECTOR ASSEMBLY, 300A
Bid Type
Two Packet Bid
Bokaro Steel Plant, a division of Steel Authority of India Limited (SAIL), invites bids for the supply of current collector assemblies in multiple ratings (300A, 1000A, 500A) to be delivered at BOKARO, JHARKHAND 825102. The scope specifies Only supply of Goods with no BOQ items published, highlighting the need for precise data sheets and OEM authorization. Bidders should prepare for GST handling as per actuals, and ensure GST invoice uploads on GeM with payment verification. A nominated Inspection Agency will validate conformity prior to acceptance. The procurement emphasizes vendor compliance, data-sheet alignment, and contract termination safeguards.
Product/service names and categories: current collector assemblies
Quantities/ratings: 300A, 1000A, 500A
Estimated value / EMD: Not specified
Delivery location: Bokaro, Jharkhand 825102
Quality/standards: Not specified in data; rely on OEM data sheet
Warranty: Not specified
Inspection: Nominated Inspection Agency to verify conformity
GST handling and GST invoice upload on GeM with payment confirmation
Data sheet alignment; mismatch may lead to bid rejection
OEM authorization required for authorized distributors
Supply-only scope; no installation or service terms mentioned
Delivery performance risk includes contract termination rights
GST as actuals or lower of quoted rate; GST invoice uploaded, payment as per GeM process
Delivery within stipulated period; non-delivery constitutes grounds for termination
Contract termination for material non-compliance or delayed delivery; misrepresentation triggers risk
GST registered bidder with valid GST certificate
Proven experience supplying current collector assemblies or equivalent electrical switchgear
OEM authorization if bidding through an authorized distributor
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
CURRENT COLLECTOR ASSEMBLY, 300A , CURRENT COLLECTOR ASSEMBLY, 1000A , CURRENT COLLECTOR ASSEMBLY, 500A
Payment Timelines
Payments shall be made to the Seller within 30 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
60
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 | 100 | 60 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Data sheet of offered current collector assemblies
Manufacturer Authorization / OEM authorization with full contact details
Technical bid documents (specifications matching offered goods)
Financial statements (as applicable for bid viability)
Any certificates referenced in bid terms (if applicable)
Key insights about JHARKHAND tender market
Bidders must provide GST registration, data sheet matching offered goods, and OEM authorization if bidding through an authorized distributor. Include complete technical documentation and ensure the GST invoice is uploaded on GeM with payment confirmation. Delivery terms, inspection, and termination clauses apply if non-compliance occurs.
Required documents include GST certificate, PAN card, data sheet of offered assemblies, OEM authorization, technical bid documents aligning with offerings, and financial statements if requested. Upload all certificates as per Bid Terms; mismatch may lead to bid rejection.
The tender specifies current collector assemblies in ratings 300A, 1000A, and 500A. Exact technical metrics are provided in the data sheet; ensure the offered products are described to match ratings and dimensional compatibility with Bokaro Plant interfaces.
Bidders must manage GST with actual reimbursement or the applicable rate, whichever is lower, up to the quoted GST percentage. A scanned GST invoice and GST portal payment confirmation are required on the GeM portal.
Delivery or replacement failures within the stipulated period, or any misrepresentation, can trigger termination rights. The contract allows the buyer to terminate by written notice for non-performance or insolvency conditions.
Scope is strictly supply of goods; no installation or maintenance services are included. Bid price must encompass all cost components related to the goods only, and suppliers must provide data sheet alignment.
A Nominated Inspection Agency will inspect on behalf of the Buyer to verify conformity. Ensure offered assemblies meet the data sheet specifications and OEM standards before submission to improve approval chances.
Mismatch between data sheet and bid parameters can lead to bid rejection. Ensure the data sheet precisely reflects the offered current collector assemblies, including ratings, dimensions, and OEM details.
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GEM_GENERAL_TERMS_AND_CONDITIONS