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Bokaro Steel Plant Valve & Pump Tender Bokaro Jharkhand 2026 – 120-Day Delivery, 12-18 Month Warranty, OEM Authorization

Bid Publish Date

19-Oct-2026, 9:55 am

Bid End Date

29-Oct-2026, 3:00 pm

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Progress

Issue19-Oct-2026, 9:55 am
Corrigendum29-Oct-2026
AwardPending

Tender Overview

Bokaro Steel Plant (Steel Authority of India Limited) invites bids for a range of valves, pumps, and related components including items such as PROPORTIONAL valves, pressure switches, check valves, and relief valves. The scope is delivery-only (FOB/FOR to BSL Stores) for 120 days from PO, with 100% payment against GRN and post-receipt inspection at the consignee site. The supplier must provide dealer/authorized distributor OEM authorizations, ensure proper packing to prevent damage, and apply IM (identification marks) on material. The guarantee period is 12 months from use or 18 months from delivery, whichever is earlier. The procurement emphasizes strict packing, OEM authorization, and adherence to the approved inspection plan (ATC 11). This tender involves 17 items with multiple valve types and pressure control components, requiring robust QA and timely delivery. The project is notable for ensuring spares and components are delivered in good condition with clear invoicing in GST-compliant format.

Technical Specifications & Requirements

  • Delivery timeline: 120 days from purchase order.
  • Packing requirements: robust packing; visible IM markings on material; detailed in invoice/packing list.
  • Warranty: 12 months from usage or 18 months from delivery, whichever earlier.
  • Payment terms: 100% against GRN; invoices to be GST-compliant and issued in consignee name.
  • Inspection: Post-receipt inspection at BSL stores per inspection plan; pre-dispatch waived unless ATC specifies.
  • Authorization: OEM/Authorized Distributor authorization required with bid; mandatory for evaluation.
  • Delivery location: BSL Stores; unloading responsibility at BSL.
  • Documentation: GST and GST invoice proofs; supplier to upload GST portal screenshots; proceed via GeM as applicable.
  • Discount/Price: Fixed price terms; scope includes all costs in bid price.

Terms, Conditions & Eligibility

  • EMD/Deposit: Not specified publicly in the excerpt; ensure submission per ATC.
  • GST compliance:GST applied at actuals or rate applicable (whichever lower). Reimbursement capped by quoted GST.
  • OEM Authorization: Required for dealers/authorized distributors; submission of OEM authorization certificate.
  • Delivery & acceptance: 120 days; post-receipt inspection at consignee site; IM clearly indicated on material.
  • Warranty: 12 months from use or 18 months from delivery; replacement of defective items free of charge.
  • Packing & invoicing: Proper packing and IM details; GST invoice in consignee name; GeM portal upload of GST invoice.
  • Insurance & risk: No explicit insurance terms stated; ensure packaging prevents damage.
  • Local content clause: Not fully disclosed; bidders may need to declare local content percentage.
  • ATC compliance: Adhere to Inspection Plan 11 and related terms.

Key Specifications

    • Item scope includes: valves, pumps, DC valves, check valves, relief valves, and pressure switches with PN designations provided (e.g., ST 307 350 B, HC806062058000, DG3VP 3 102A).
    • Delivery method: FO.R. to BSL Stores; unloading responsibility at BSL.
    • Warranty: 12 months from use or 18 months from delivery; earliest date governs.
    • Packing/IM: clear Identified Marks (IM) on each item; IM location specified in invoice/packing list.
    • Inspection: Post-receipt inspection at consignee site per ATC/Inspection Plan; pre-dispatch inspection waived.
    • OEM Authorization: Mandatory submission of OEM authorization certificate for dealers/authorized distributors.

Terms & Conditions

  • Key Term 1: Delivery within 120 days from formal Purchase Order to BSL Stores.

  • Key Term 2: 100% payment against GRN after GST-compliant invoicing.

  • Key Term 3: 12-month warranty from use or 18-month warranty from delivery, whichever earlier.

Important Clauses

Payment Terms

100% payment against GRN; GST to be paid as actuals or at quoted rate; GST invoice must be uploaded with GST portal screenshot.

Delivery Schedule

Items to be delivered within 120 days from formal Purchase Order; unloading at BSL Stores; packing must prevent damage and include IM details.

Penalties/Liquidated Damages

Not specified in the excerpt; ensure compliance with delivery timelines and quality to avoid rejection.

Bidder Eligibility

  • OEM authorization from original manufacturer or authorized distributor

  • GST registration and GST-compliant invoicing capability

  • Capability to deliver to BSL Stores with 120-day schedule

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Authority & Contact

Organization

Bokaro Steel Plant

Office Name

Bslp61

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

79

Category

PUMP,HYD,DANFOSS

Bid Type

Two Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

3 Days

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

PUMP,HYD,DANFOSS , VALVE,PROPORTIONAL,DANFOSS , SWITCH,PRESSURE,PN ST 307 350 B , PUMP,HYDROCRAFT,PN HC806062058000 , VALVE,DC,PN DG3VP 3 102A VM U H 20 , VALVE,DC,PN DG5V5 2N E M U H5 20 P13 , VALVE,DC,PN DG4V3 6N M U H7 60 , VALVE,CHECK,PN DGMPC 3 ABK BAK 41 , VALVE,PN CVCS 25 PC 20 , VALVE,PN CVI 25 D20 L 50 , VALVE,PN DGMPC 3 ABK 41 , VALVE,CHECK,PN PCGV 6A 1 10 , VALVE,RELIEF,PN RV3 10 F 0 36 27 , CHECK VALVE,PN CVCS 16 D3 20 , CHECK VALVE PN CVI 16 D20 L 50 , VALVE,DC,PN DG4V3 6C M U H7 60 , SWITCH,PRESSURE,PN ST 307 150B

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)

Delivery Details

Max Delivery Days

120

Delivery Locations

1

Delivery Cities

Bokaro

Delivery Pincodes

827001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Kunal Kumar827001,DGM(Stores), Stores Department, Steel Gate, Gate No.-9, Bokaro Steel Plant, Bokaro Steel City-827001, JharkhandBokaroJharkhand8270011120-

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-10050153.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 17 Items Sign in for GEM prices

#10

PUMP,HYD,DANFOSS

AS PER ATTACHED SPECIFICATION DOCUMENT

1 ea Delivery: 120 days
#20

VALVE,PROPORTIONAL,DANFOSS

AS PER ATTACHED SPECIFICATION DOCUMENT

1 ea Delivery: 120 days
#30

SWITCH,PRESSURE,PN ST 307 350 B

AS PER ATTACHED SPECIFICATION DOCUMENT

8 ea Delivery: 120 days
#40

PUMP,HYDROCRAFT,PN HC806062058000

AS PER ATTACHED SPECIFICATION DOCUMENT

1 ea Delivery: 120 days
#50

VALVE,DC,PN DG3VP 3 102A VM U H 20

AS PER ATTACHED SPECIFICATION DOCUMENT

4 ea Delivery: 120 days
#60

VALVE,DC,PN DG5V5 2N E M U H5 20 P13

AS PER ATTACHED SPECIFICATION DOCUMENT

6 ea Delivery: 120 days
#70

VALVE,DC,PN DG4V3 6N M U H7 60

AS PER ATTACHED SPECIFICATION DOCUMENT

6 ea Delivery: 120 days
#80

VALVE,CHECK,PN DGMPC 3 ABK BAK 41

AS PER ATTACHED SPECIFICATION DOCUMENT

3 ea Delivery: 120 days
#90

VALVE,PN CVCS 25 PC 20

AS PER ATTACHED SPECIFICATION DOCUMENT

4 ea Delivery: 120 days
#100

VALVE,PN CVI 25 D20 L 50

AS PER ATTACHED SPECIFICATION DOCUMENT

4 ea Delivery: 120 days
#110

VALVE,PN DGMPC 3 ABK 41

AS PER ATTACHED SPECIFICATION DOCUMENT

3 ea Delivery: 120 days
#120

VALVE,CHECK,PN PCGV 6A 1 10

AS PER ATTACHED SPECIFICATION DOCUMENT

8 ea Delivery: 120 days
#130

VALVE,RELIEF,PN RV3 10 F 0 36 27

AS PER ATTACHED SPECIFICATION DOCUMENT

6 ea Delivery: 120 days
#140

CHECK VALVE,PN CVCS 16 D3 20

AS PER ATTACHED SPECIFICATION DOCUMENT

6 ea Delivery: 120 days
#150

CHECK VALVE PN CVI 16 D20 L 50

AS PER ATTACHED SPECIFICATION DOCUMENT

6 ea Delivery: 120 days
#160

VALVE,DC,PN DG4V3 6C M U H7 60

AS PER ATTACHED SPECIFICATION DOCUMENT

8 ea Delivery: 120 days
#170

SWITCH,PRESSURE,PN ST 307 150B

AS PER ATTACHED SPECIFICATION DOCUMENT

4 ea Delivery: 120 days
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Categories 15

Corrigendum Updates

1 Update
#1

Update

29-Oct-2026

Extended Deadline

03-Nov-2026, 9:30 am

Opening Date

04-Nov-2026, 9:30 am

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for Bokaro Steel Plant valve tender 2026 in Jharkhand

Bidders must submit OEM authorization, GST registration, and GST-compliant invoices; provide post-receipt inspection readiness; deliver to BSL Stores within 120 days; ensure IM markings and robust packing; payment is 100% against GRN after GST compliance.

What documents are required for tender submission at Bokaro Steel Plant

Submit OEM authorization certificate, GSTIN, PAN, company registration, financial statements, experience certificates for similar valve/pump supply, and GeM-related documents; include packing list with IM markings and post-dispatch inspection plan adherence.

What are the technical standards for valves in this Bokaro tender

Standards include IS-based equipment where specified; ensure IS/ISO conformity for valves and pumps; provide certifications from OEM; detailed PN-designated items require compliance with respective technical specifications.

When is the delivery deadline for Bokaro valve tender 2026

Delivery must be completed within 120 days from formal Purchase Order, with goods shipped to BSL Stores; ensure packing prevents damage and includes IM details on the invoice and packing list.

What are the payment terms for Bokaro Steel Plant procurement

The contract pays 100% against GRN; invoices must reflect GST and be uploaded in the GST portal; the buyer reimburses GST as actual or at quoted rate, whichever is lower.

What is required for OEM authorization in this tender

Bidders must submit valid OEM authorization certificate showing the supplier as an authorized distributor or direct OEM; without this, the bid may not be evaluated.

What is the warranty period for supplied valves and pumps

Warranty is 12 months from first use or 18 months from delivery, whichever is earlier; defective storages/spares must be replaced free of charge within the period.

What are the post-receipt inspection requirements at Bokaro

Inspection is conducted at the consignee site per the defined Inspection Plan; pre-dispatch inspection is waived unless ATC specifies; ensure packing and IM markings align with invoice documentation.

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