Energy meter,Current Transformer 1,Current Transformer-2,Current Transformer-3
Oil And Natural Gas Corporation Limited
EAST GODAVARI, ANDHRA PRADESH
Bid Publish Date
20-Jun-2026, 10:45 am
Bid End Date
06-Jul-2026, 6:00 pm
Location
Progress
Quantity
18
Category
Current Transformer type 2
Bid Type
Two Packet Bid
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.
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
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
GST invoicing must align with consignee GSTIN; payment verification via GST portal required
Delivery period to be as per contractual ATC; delays may trigger termination or price adjustments
Contract may impose liquidated damages for late delivery or non-conforming goods per ATC terms
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
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
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Oil And Natural Gas Corporation Limited
EAST GODAVARI, ANDHRA PRADESH
Hindustan Organic Chemicals Limited
ERNAKULAM, KERALA
Kanti Bijlee Utpadan Nigam Limited
NALANDA, BIHAR
Hindustan Organic Chemicals Limited
ERNAKULAM, KERALA
Power Grid Corporation Of India Limited
JAISALMER, RAJASTHAN
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GST certificate
PAN card
Experience certificates (if applicable)
Financial statements (as required by ATC/Terms)
EMD/Security deposit documentation (as applicable on GeM/ATC)
Technical data sheet aligned with offered CT types
Manufacturer Authorization/OEM authorization with details
GST invoice sample and GST portal payment screenshot (pre/post-Trade)
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.
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.
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.
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.
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.
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.
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.
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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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS