Bokaro Steel Plant Insulator, Trolley Wires Support for TCP Tender Jharkhand 2026 - SAIL/GeM Procurement

Tender Overview

The procurement is issued by the Bokaro Steel Plant (a unit of the Steel Authority of India Limited) for the category of insulator, trolley wires support for TCP located in BOKARO, JHARKHAND (PIN 825102). The bid scope specifies supply of goods with the potential for GST handling as per actuals and tender terms. The data indicates no BOQ items and no listed estimated value or EMD in the provided data, suggesting a supplier-furnished bill of materials and pricing. A notable differentiator is the explicit emphasis on GST compliance, OEM authorization where applicable, and GST invoicing in the consignee’s name with their GSTIN. The tender requires data sheet alignment and adherence to terms on supplier responsibility, including non-assignment and potential termination rights for non-compliance. This tender is positioned as a supplier-only supply contract under GeM/SAIL procurement norms.

Technical Specifications & Requirements

• Product category: Insulator and Trolley wires support for TCP
• Location: Bokaro, Jharkhand (825102)
• Data handling: Upload of product Data Sheet matching offered specifications
• Authority requirements: Manufacturer Authorization/OEM authorization for distributors
• Invoicing: GST invoice in consignee name with Consignee GSTIN; GST of bidder as applicable
• Inspection: Pre-inspection by a nominated inspection agency before acceptance
• Scope: Only supply of goods; no Dienstleistungen; delivery terms governed by buyer terms
• Compliance: Adherence to buyer terms; no explicit delivery timeline detailed in the data
• Documentation: Ensure data sheet and GST documentation are available for bid submission

Terms, Conditions & Eligibility

• GST: Bidder to verify applicable GST; reimbursement as per actuals or eligible rate, capped by quoted GST
• Data Sheet: Must upload data sheet; mismatch may lead to bid rejection
• MA/Authorization: Mandatory Manufacturer/Original Equipment Manufacturer authorization when submitting via authorized distributors
• Invoicing: Invoice must be raised in consignee name with their GSTIN
• Assignment/Sub-contract: No assignment or subcontracting without seller/buyer written consent; liability remains jointly with seller
• Termination: Buyer may terminate for non-compliance, delivery failure, bankruptcy, or misrepresentation
• GST compliance on GeM portal: Upload GST invoice and GST payment screenshot
• Scope: Only supply of goods; inspection by nominated agency prior to acceptance
• Delivery: Delivery period and penalties not specified in data; governed by contract terms