Progress
Organization: Bokaro Steel Plant, under the Steel Authority of India Limited. Procurement category: GEARED MOTOR. Location: BOKARO, JHARKHAND - 825102. Scope: supply of geared motors (goods only). No BOQ items listed; estimated value not disclosed. Key differentiator: explicit documentation and OEM authorization requirements, with data sheet alignment and GST handling. Unique clause: post-receipt inspection at AT BSL STORES; pre-dispatch inspection waived if not selected in ATC.
Documentation focus: PAN, GSTIN, canceled cheque, EFT mandate; data sheet alignment; OEM authorization where applicable.
Payment/invoice notes: GST invoice must reflect consignee name and GSTIN; GST reimbursement as per actual or lower applicable rate.
Governing terms: termination rights for non-performance, delivery failure, insolvency, misrepresentation; scope limited to supply of goods.
Relevance for bidders: readiness to provide complete certificates, data sheets, and manufacturer authorization; adherence to post-acceptance inspection workflow.
Product: Geared motor
Quantity/Scope: Supply of goods (no BOQ items)
Standards: Not specified in tender; ensure Data Sheet alignment
Certifications: OEM authorization if required
Quality: Data Sheet mismatch leads to rejection
Delivery: Not explicitly stated; subject to contract terms
Inspection: Post Receipt Inspection at BSL Stores
EMD posture not explicitly defined; align with GeM/SAIL terms
GST handling: actuals or lower applicable rate, invoice in consignee name
Data Sheet verification mandatory to avoid rejection
Post-receipt inspection at consignee site; pre-dispatch waived unless ATC
Manufacturer/OEM authorization required for distributors
GST reimbursement as per actuals or applicable rates; invoice must be in consignee name with GSTIN
Delivery timeline not specified; contract terms to govern delivery obligations; termination rights exist for delivery failure
Termination possible for non-delivery or late delivery; LD details not disclosed in available data
Submit PAN, GSTIN and GST invoice documentation
Provide OEM authorization where required
Demonstrate ability to supply geared motors with data sheet alignment
Quantity
8
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
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
GEARED MOTOR
Payment Timelines
Payments shall be made to the Seller within 30 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)
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
Bokaro
Delivery Pincodes
827001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kunal Kumar | 827001,DGM(Stores), Stores Department, Steel Gate, Gate No.-9, Bokaro Steel Plant, Bokaro Steel City-827001, Jharkhand | Bokaro | Jharkhand | 827001 | 8 | 120 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product uploaded with bid
Manufacturer Authorization / OEM authorization for authorized distributors
GST invoice (on GeM) with GST portal payment screenshot
Any other certificates specified by ATC or vendor terms
Key insights about JHARKHAND tender market
Bidders must submit PAN, GSTIN, canceled cheque, EFT mandate, and the Data Sheet of the offered geared motor. OEM authorization is required for distributors; invoice must be in consignee name with GSTIN. Ensure post-receipt inspection is accepted at BSL Stores and verify GST reimbursement terms (actuals vs applicable rate).
Required documents include PAN, GSTIN, canceled cheque, EFT mandate; Data Sheet matching offered motor; Manufacturer/OEM authorization; GST invoice upload on GeM with payment screenshot; eligibility certificates as applicable to SAIL procurement standards.
GST reimbursement will be as per actuals or the applicable rate, whichever is lower, subject to the quoted GST percentage. Invoices must be raised in the consignee’s name and include GSTIN; GST payment proof must be uploaded on GeM.
Post Receipt Inspection at the consignee site (AT BSL Stores) is mandated; pre-dispatch inspection is waived unless ATC specifies otherwise in the tender terms.
Mismatches between Data Sheet and offered product parameters can lead to bid rejection. Ensure the Data Sheet precisely reflects the motor’s specifications, ratings, and compliance with the tender’s expectations.
Contract may be terminated if the seller fails to deliver, delivers defective goods, becomes insolvent, or misrepresents facts; notification in writing is required. Delivery delays or non-compliance with material terms also trigger rights to terminate.
Yes, where authorized distributors are submitting bids, an OEM authorization/form certificate with detailed supplier information is required to qualify, ensuring the bid is backed by the original manufacturer.
The scope is strictly the supply of geared motor goods; scope does not include installation or services unless explicitly stated in subsequent terms; all cost components must be included in the bid price.