Bokaro Steel Plant SAIL Level Measurement Equipment Tender 2026 for Capacitive & Radar Level Transmitters in Jharkhand

Tender Overview

Bokaro Steel Plant of the Steel Authority of India Limited (SAIL) invites supply bids for multiple level-measurement systems, including CAPACITANCE TYPE LEVEL TRANSMITTERS, RADAR LEVEL TRANSMITTERS for liquids, VIBRATING TYPE LEVEL SWITCHES, FLOAT TYPE LEVEL SWITCHES (LG 600 MM), and LIQUID LEVEL CONTROLLERS. The procurement scope covers the sale and delivery of goods (not services). While the BOQ lists 7 items, exact quantities and the estimated contract value are not disclosed. The location is associated with Bokaro, Jharkhand, prioritizing critical plant processes in smelting and chemical handling. A key differentiator is the inclusion of diverse level-sensing technologies under a single supply contract, with emphasis on data sheet alignment and OEM authorization.

Technical Specifications & Requirements

• Product names from tender title: CAPACITANCE TYPE LEVEL TRANSMITTER, RADAR LEVEL TRANSMITTER FOR LIQUID ACID, RADAR LEVEL TRANSMITTER FOR LIQUID, VIBRATING TYPE LEVEL SWITCH FOR LIQUID, FLOAT TYPE LEVEL SWITCH LG 600 MM, LIQUID LEVEL CONTROLLER.
• Data Sheet submission: Upload data sheets with bid; ensure technical parameters align with offered products to avoid rejection.
• OEM/Authorisation: If bidding through authorized distributor, include OEM authorization with name, designation, address, email, and phone.
• GST handling: GST as per actuals or applicable rate; invoicing on GST portal must include GST proof screenshots.
• Scope of supply: Bid price to include all cost components; status indicates “Only supply of Goods.”
• Inspection: Nominated Inspection Agency may be engaged by the buyer; ensure compliance with supply terms.
• Compliance documents: Upload certificates as required in bid/ATC; non-submission risks rejection.

Terms, Conditions & Eligibility

• EMD/guarantees: Not specified in data; bidders should prepare standard procurement deposits per GeM guidelines.
• Delivery deadline: Not specified; ensure readiness for timely delivery per project timelines once issued.
• Payment terms: Not specified; expect standard supplier payment terms post-delivery via GeM portal.
• GST/invoice: Upload GST invoice scan and GST portal payment confirmation.
• Warranty/AMC: Not specified; bidders should propose standard warranty for level devices (12–24 months typical).
• Sub-contracting/assignment: Purchaser reserves rights; ensure contractual alignment and consent for subcontracting if applicable.
• Data sheet mismatch risk: Any unexplained mismatch may lead to bid rejection; ensure parameter parity with offered equipment.