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Bokaro Steel Plant Current Transformer Tender 2026 Type 1 2 3 in Jharkhand ISI/IS 550 Standard

Bid Publish Date

20-Jun-2026, 10:45 am

Bid End Date

06-Jul-2026, 6:00 pm

Location

BOKARO , JHARKHAND

Progress

Issue20-Jun-2026, 10:45 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

18

Category

Current Transformer type 2

Bid Type

Two Packet Bid

Key Highlights

  • Brand/OEM requirement: Manufacturer Authorization Form/Certificate with OEM details for authorized distributors
  • Technical standards: IS/ISO references only where stated; IS 550 or ISI not explicitly listed in data
  • Special clause: GST invoicing in consignee name with consignee GSTIN; GST payment proof upload required
  • Penalty/termination triggers: Delivery inability, misrepresentation, bankruptcy or payment failures
  • Inspection: Post-receipt inspection at BSL stores; pre-dispatch inspection waiver unless ATC requires
  • Scope: Supply of Goods only; all-cost-inclusive bid price
  • Documentation requirement: Upload data sheet, OEM authorization, GST invoices and payment screenshots
  • Delivery timelines and penalties to be per ATC terms and contract

Categories 4

Tender Overview

Organization: Bokaro Steel Plant, part of the Steel Authority of India Limited. Product/category: Current Transformer Type 1, Type 2, and Type 3. Scope: Supply of Goods only for the specified CT types; pre- or post-inspection as per ATC and NDA terms. Location: Jharkhand exact city not specified in data; procurement conducted through GeM. Key differentiator: Data Sheet alignment requirement; OEM authorization where applicable; GST handling per actuals with cap at quoted rate.

Technical Specifications & Requirements

  • No explicit technical specs in BOQ; bidders must upload Data Sheet matching offered parameters.
  • If mismatch detected, bid is liable to be rejected.
  • Insurance/Certification: Manufacturer Authorization required for authorized distributors; upload OEM details.
  • GST invoicing: Invoice must be raised in the consignee’s name with consignee GSTIN; GST paid proof uploaded on GeM.
  • Inspection: Post-receipt inspection at consignee site (BSL stores) as per ATC; pre-dispatch inspection waived unless ATC specifies otherwise.
  • Scope of supply: Bid price must include all costs; only supply of goods is involved.
  • Documentation: Essential certificates/documents must be uploaded with bid; missing certificates may lead to rejection.

Terms, Conditions & Eligibility

  • EMD/Performance terms: Not specified in data; bidder to comply with standard GeM/ATC terms including timely delivery and compliance with contract terms.
  • Delivery: Delivery period as per contract terms; failure to deliver promptly may trigger contract termination.
  • Payment terms: As per GST compliance; invoice and GST portal payment confirmations required.
  • Data Sheet alignment: Critical to match product specifications with offered data sheet; mismatch can lead to rejection.
  • Authority & authorization: If using authorized distributors, provide OEM authorization details and contact information.

Key Specifications

  • Product names: Current Transformer Type 1, Type 2, Type 3

  • Quantity: Not specified in BOQ

  • Estimated value: Not specified

  • Experience: Not specified

  • Quality/standards: Data Sheet alignment with product specifications; post-receipt inspection at consignee site

  • Certifications: Manufacturer Authorization when using authorized distributor

  • Warranty: Not specified

  • Delivery: per contract; post-delivery inspection at BSL stores

Terms & Conditions

  • GST handling: invoice in consignee name with consignee GSTIN and GST portal payment proof

  • Data Sheet: mandatory upload; ensure parameter match to avoid rejection

  • Authorization: OEM/MANU certification required for distributor bids

  • Inspection: post-receipt inspection at BSL stores; pre-dispatch may be waived

  • Scope: supply-only; inclusive bid price must cover all costs

  • Delivery/termination: timely delivery essential; contract termination triggers for non-compliance

Important Clauses

Payment Terms

GST invoicing must align with consignee GSTIN; payment verification via GST portal required

Delivery Schedule

Delivery period to be as per contractual ATC; delays may trigger termination or price adjustments

Penalties/Liquidated Damages

Contract may impose liquidated damages for late delivery or non-conforming goods per ATC terms

Bidder Eligibility

  • Must upload Data Sheet matching offered CT types

  • OEM authorization required if bidding through authorized distributor

  • GST registration and valid GSTIN for invoicing and payment

  • No explicit experience duration; ensure capability to supply current transformers

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Current Transformer type 2 , Current Transformer Type 1 , Current Transformer Type 3

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED

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Documents 6

GeM-Bidding-9471029.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates (if applicable)

4

Financial statements (as required by ATC/Terms)

5

EMD/Security deposit documentation (as applicable on GeM/ATC)

6

Technical data sheet aligned with offered CT types

7

Manufacturer Authorization/OEM authorization with details

8

GST invoice sample and GST portal payment screenshot (pre/post-Trade)

Frequently Asked Questions

How to participate in current transformer tender in Bokaro Steel Plant 2026

To participate, upload Data Sheet aligned with offered CT types, provide OEM authorization if bidding via an authorized distributor, ensure GSTIN on invoice, and attach GST payment proof. Compliance with ATC terms and post-receipt inspection will apply; prepare all required certificates.

What documents are required for CT tender in Bokaro Jharkhand 2026

Required documents include GST certificate, PAN, data sheet, OEM authorization, experience/financial statements if requested, and GST payment proof. Ensure post-delivery inspection readiness and that invoicing matches consignee GSTIN as per ATC terms.

What are the technical specifications for CT types in this tender

The tender requires uploading a Data Sheet that matches the offered CT types (Type 1, Type 2, Type 3). Specific electrical ratings, input-output characteristics, and installation considerations must be provided in the Data Sheet; mismatch leads to rejection.

When is payment processed for Bokaro CT procurement

Payment terms align with GST compliance; invoice should be raised in the consignee name with consignee GSTIN and payment proof uploaded on the GeM portal. Timely payment follows successful acceptance and verification.

What is the inspection process for current transformer delivery

Post-receipt inspection occurs at BSL stores; pre-dispatch inspection may be waived unless ATC specifies. The inspecting agency validates conformance with Data Sheet and contract terms before acceptance.

How to obtain Manufacturer Authorization for CT bids

If bidding through an authorized distributor, submit a Manufacturer Authorization/Certificate detailing OEM name, address, email, and phone, along with bid documents to verify product authenticity and compliance.

What GST requirements apply to Bokaro CT tender invoices

Invoices must display the consignee name and GSTIN; provide GST portal payment confirmation. Reimbursement of GST will be per actuals or as per applicable rates, capped to the quoted percentage.

What happens if data sheet does not match CT specifications

A mismatch between the offered Data Sheet and product specifications can lead to bid rejection. Ensure every parameter, rating, and characteristic is accurately reflected in the Data Sheet to pass evaluation.

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