Material Code -23080002060 -Ac Drive 400 Vac 3Ph5Amps,Material Code -23080011430 - 1336 F BRF 30 AN
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Bokaro Steel Plant, part of Steel Authority of India Limited (SAIL). Product: FLEX POWER 755, AC Drive 85A platform, for supply-only procurement. Location: BOKARO, JHARKHAND 825102. Scope: Pure supply of goods; data sheet must be uploaded to validate technical parameters; authorisation from OEM required for non-manufacturer bidders. GST considerations apply with reimbursement up to the quoted rate; GST invoice must reflect consignee GSTIN. Unique terms include non-transferable contract, strict verification of parameters, and on-time delivery risk controls. No BOQ items published; no explicit estimated value disclosed. This tender focuses on equipment supply with mandatory documentation and post-award compliance.
Product: FLEX POWER 755, AC Drive, 85A
Category: Supply of Goods (no installation/commissioning stated)
Data Sheet: mandatory upload with bid
Inspection: Nominated Inspection Agency on behalf of Buyer
GST: invoice in consignee name with consignee GSTIN; reimbursement as actuals or quoted rate
Authorization: OEM/Original Service Provider details required for non-manufacturer bidders
GST obligations linked to actuals or quoted rate with maximum GST percentage
Data Sheet alignment critical to avoid rejection
OEM authorization mandatory for distributors/bidders not manufacturer
Invoices must be raised in consignee name with GSTIN
No assignment/sub-contracting without Buyer’s written consent
Delivery terms hinge on timely supply of goods; termination risk if delays occur
GST reimbursement up to actuals or quoted rate; invoice must be GST-compliant with consignee GSTIN
Delivery within stipulated period; contract termination rights if unable to deliver or timely replace rejected items
Termination rights for non-compliance, delays, or misrepresentation; joint liability with assignee/sub-contractor
Eligible bidders must submit OEM authorization if not manufacturer
GST registration and GSTIN of consignee must be reflected on invoices
Data Sheet of offered product must match bid parameters
No explicit BOQ or value; bidders should prepare as supply-only with compliant terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
FLEX POWER 755, AC Drive, 85A
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST registration certificate
PAN card
Experience certificates (if any)
Financial statements (as applicable)
EMD documentation (if applicable)
Data Sheet of offered product
OEM authorization / Manufacturer Authorization (for non-manufacturer bidders)
GST invoice copy and GST portal payment screenshot
Nominated Inspection Agency details (if selected)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | EMCONS Under PMA | Make : ROCKWELL AUTOMATION Model : 20G11NC085JA0NNNNN Title : FLEX POWER 755, AC Drive, 85A | 12-02-2026 09:59:13 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | EMCONS Under PMA | Item Categories : FLEX POWER 755, AC Drive, 85A |
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Key insights about JHARKHAND tender market
To bid, ensure you upload the product Data Sheet matching the offered FLEX POWER 755 85A AC drive, provide OEM authorization if not the manufacturer, and attach GST-compliant invoices showing consignee GSTIN. Ensure GST treatment reflects actuals or quoted rate with the bidder's GSTIN details.
Submit GST registration, PAN card, data sheet of the offered drive, OEM authorization, GST invoice and payment screenshot, along with any available experience certificates and financial statements. Ensure data sheet aligns with the quoted model and tariff terms.
GST must be invoiced in the consignee’s name with the consignee GSTIN. Reimbursement will be based on actual GST or the quoted rate, whichever is lower, subject to the quoted GST percentage. Upload GST portal payment screenshot with invoice.
If bidding via an authorized distributor, provide Manufacturer Authorization with OEM name, designation, address, email, and phone. This ensures the bid is treated as procurement from the original equipment manufacturer for compliance.
Mismatched technical parameters can lead to bid rejection. Ensure the data sheet precisely reflects the offered model's specifications, including brand, model number, power rating, and 85A drive details to align with tender expectations.
Current scope states 'Only supply of Goods' with no installation/commissioning. Vendors should plan for delivery and handover but not for on-site installation; clarify with the buyer if installation is required later.
Contractual terms allow termination for failure to deliver on time, with potential liability for replacement or rectification of rejected items. Maintain clear delivery schedules and fast-tracking processes to mitigate potential cancellation.
Provide invoices in the consignee name with the correct GSTIN and attach the GST payment screenshot. Confirm the GST rate aligns with actuals or the quoted percentage to ensure reimbursement without disputes.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS