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Bokaro Steel Plant Rotating Element Assembly Tender WILO QPH-2 Jharkhand 2026 ISO 9001 IS 550

Bid Publish Date

06-Oct-2026, 7:38 pm

Bid End Date

16-Oct-2026, 8:00 pm

Progress

Issue06-Oct-2026, 7:38 pm
AwardPending

Tender Overview

Organization: Bokaro Steel Plant (Steel Authority of India Limited) seeks supply of rotating element assemblies categorized under WILO and QPH-2 for its facilities in BOKARO, JHARKHAND. The scope is limited to the supply of Goods with material handling and delivery considerations. Key differentiator includes GST-compliant invoicing and mandatory OEM authorization where applicable. The bid requires data sheets, GST invoice practices, and adherence to inspection by a nominated agency before acceptance. The opportunity is anchored in government procurement practices through the GeM platform, with special terms on payment and delivery that bidders must observe.

Technical Specifications & Requirements

  • Product category: Rotating element assemblies (WILO, QPH-2) with no publicised itemised BOQ.
  • Inspection: Pre-acceptance inspection by a nominated agency; delivery scrutiny prior to acceptance.
  • Documentation: Data Sheet uploaded with bid; GST invoice raised in consignee name with consignee GSTIN; OEM authorization if submitting via authorised distributor.
  • GST: GST applicability to be determined by bidder; reimbursement as per actuals or applicable rate (whichever is lower).
  • Scope: Bid price inclusive of all components for supply of Goods; no services component noted.
  • Compliance: Manufacturer authorization and GST portal screenshots for GST payment required for GeM invoice.

Terms, Conditions & Eligibility

  • EMD/Financials: Not publicly disclosed in data; bidders must comply with GST invoicing rules and data sheet verification.
  • Delivery: Delivery timelines not specified in data; contract may be terminated for non-delivery or delayed delivery as per Buyer terms.
  • Liability: Supplier remains liable jointly and severally even with assignee/sub-contractor.
  • Termination: Buyer may terminate for non-compliance, delivery failure, insolvency, or misrepresentation.
  • Invoices: GST invoice to be uploaded on GeM with GST portal payment confirmation screenshot.
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Authority & Contact

Organization

Bokaro Steel Plant

Office Name

Bslp61

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

1

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

2 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

ROTATING ELEMENT ASSY; WILO; QPH-2

Payment Timelines

Payments shall be made to the Seller within 20 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

180

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, JharkhandBokaroJharkhand8270011180-

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 4

GeM-Bidding-9987985.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Required Documents

1

Certificate (Requested in ATC)

2

OEM Authorization Certificate

3

Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria

4

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for rotating element assembly tender in Bokaro Jharkhand?

Bidders should submit a data sheet with the bid, provide OEM authorization if acting through a distributor, and ensure GST invoices are raised in the consignee’s name with GSTIN. Pre-acceptance inspection by a nominated agency is required, and GST reimbursement follows actuals or applicable rate. Ensure GeM invoice uploads with GST payment screenshot.

What documents are required for Bokaro rotating assembly bid submission?

Submit Data Sheet, Manufacturer Authorization, GSTIN and GST invoice details, OEM/Original Service Provider details, experience certificates, and financial statements if requested. Invoices must reference consignee name and GSTIN, and any mismatch between data sheet and offered product may lead to rejection.

Which standards or certifications are needed for WILO QPH-2 components?

Tender requires OEM authorization where applicable and GST-compliant invoicing. While explicit IS/ISO standards are not published, bidders should align with generic procurement compliance, data sheet conformity, and verification through pre-inspection by the nominated agency.

What is the delivery expectation for Bokaro Steel Plant procurement?

Delivery timelines are dictated by the contract terms; the buyer reserves rights to terminate for non-delivery, late delivery, or inability to replace/rectify defective goods. Ensure readiness for pre-acceptance inspection and timely submission of data sheets to align with delivery schedules.

How to handle GST in GeM invoices for Bokaro tender?

Bidders must upload a GST-compliant invoice and a GST portal payment confirmation screenshot to GeM. GST reimbursement will be as per actuals or applicable rates, up to the quoted GST percentage, ensuring invoicing matches consignee details.

What is the eligibility criteria for joining this Bokaro procurement?

Eligibility includes ability to supply rotating element assemblies (WILO QPH-2), OEM authorization if using an authorized distributor, and compliance with data sheet verification. Maintain GST registration and provide necessary financial and experience documentation if requested by the buyer.

What is the scope of supply for this Bokaro tender?

The bid scope specifies the supply of goods only, with the price inclusive of all cost components. No service component is indicated. Pre-inspection is part of the acceptance process, and the supplier remains liable for contractual obligations even if sub-contracted.

When is the bid submission deadline for Bokaro rotating assembly?

Deadline information is not published in the provided data. Bidder should monitor GeM portal updates for submission dates, ensure all required documents accompany the bid, and prepare for pre-inspection procedures and GST compliance ahead of the deadline.

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