Bokaro Steel Plant Coke Pusher Procurement GeM 2026 Pusher Ram Supply & Inspection Standards
Bid Publish Date
28-Sep-2026, 10:56 am
Bid End Date
13-Oct-2026, 5:00 pm
Location
Progress
Tender Overview
- Organization: Bokaro Steel Plant, a unit of Steel Authority of India Limited; procurement category: PUSHER RAM; FOR COKE PUSHER; COB-U-0257. Scope: Only supply of Goods for coke pusher equipment; inspection arrangements include Post Receipt Inspection at BSL STORE, B S CITY with pre-dispatch waived. Bidder must upload a Data Sheet and provide Manufacturer Authorization when using authorized distributors. GST considerations apply with actuals or quoted rate, taxes reimbursed per rule, and invoice must be GST-compliant in consignee name. No BOQ items listed. Location details are not fully specified in the record.
Technical Specifications & Requirements
- Upload a complete Data Sheet aligned to bid parameters; ensure no mismatch with offered product specs, or bid may be rejected.
- If using OEM/authorized distributor, provide Manufacturer Authorization with full contact details.
- Deliverables limited to the supply of goods; no onsite installation or services specified.
- Submission must include declarations in the 11-point format, and a percentage of local value addition with location, per Make in India policy. Post-dispatch and pre-dispatch inspection options are defined, with post-receipt inspection at the consignee site.
- Data quality and verification against drawings and eligibility criteria are critical to bid acceptance.
Terms, Conditions & Eligibility
- GST: Bidder bears applicable GST; reimbursement as per actuals or quoted rate, whichever lower.
- Invoices: Must be raised in the consignee name with the consignee GSTIN; GST invoice copies and GST portal payment confirmation must be uploaded.
- Eligibility: Bidders must meet the stated criteria, submit Annexure-A affidavits, and provide past experience documents; offers not meeting criteria may be rejected. Inspection terms specify post-receipt checks at the Bokaro Steel Plant site; pre-dispatch inspection is waived as per ATC.
Key Specifications
-
- Product category: Coke Pusher / Pusher Ram (COB-U-0257) - scope limited to supply of goods
-
- Data Sheet: Mandatory to upload; ensure alignment with offered product specifications
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- OEM authorization: Required when bidding via authorized distributors
-
- Local value addition: Percentage with address/location required
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- Inspection: Post Receipt Inspection at Bokaro Steel Plant store; pre-dispatch inspection is waived per ATC
-
- Invoices: Raised in consignor's name with consignee GSTIN; GST invoice copy and GST portal payment confirmation to be uploaded
Terms & Conditions
-
EMD: Not disclosed in available terms; eligibility rests on meeting criteria and documents
-
Delivery/Supply: Scope is limited to goods supply; no installation or service specified
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Payment: GST and invoicing terms governed by Make in India GST rules and consignee invoicing
Important Clauses
Payment Terms
GST payable as actuals or at quoted rate; reimbursement capped at the lower of both values; invoice to be raised in consignee name with consignee GSTIN; GST portal payment screenshot required
Delivery Schedule
Not explicitly specified; delivery terms align with supply of goods only and inspection plan denoted; post-receipt inspection at Bokaro Steel Plant site
Penalties/Liquidated Damages
No explicit LD details in available terms; any penalties would be as per standard GeM/SAIL terms and conditions
Bidder Eligibility
-
Must upload Data Sheet matching offered product
-
Must provide OEM authorization if bidding through an authorized distributor
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Must submit 11-point declarations and Annexure-A affidavits
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Must declare local value addition and provide location details
Tender Data
Bid Details
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
3 Days
Preference & Exemptions
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
Requirements
Arbitration Clause
No
Mediation Clause
No
Additional Tender Data
Commercial Details
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
PUSHER RAM; FOR COKE PUSHER; COB-U-0257
Payment Timelines
Payments shall be made to the Seller within 20 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)
Delivery Details
Max Delivery Days
300
Delivery Locations
1
Delivery Cities
Bokaro
Delivery Pincodes
827001
Delivery Locations
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rajkaran Singh | 827001,DGM(Stores), Stores Department, Steel Gate, Gate No.-9, Bokaro Steel Plant, Bokaro Steel City-827001, Jharkhand | Bokaro | Jharkhand | 827001 | 1 | 300 | - |
Authority Records
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Documents 4
GeM-Bidding-9947703.pdf
Main Document
Other Documents
OTHER
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Required Documents
GST registration certificate
Permanent Account Number (PAN) card
Data Sheet of offered product
Manufacturer Authorization/OEM authorization certificate (if applicable)
Declaration in 11-point format (signed)
Annexure-A affidavit (as per bid form)
Past experience certificates and project references
Documents supporting local value addition declaration
Invoices and GST portal payment confirmation (upon bid submission or post-award as applicable)
Frequently Asked Questions
How to bid for Bokaro coke pusher tender in 2026?
To bid, ensure you upload the Data Sheet for the offered coke pusher, provide OEM authorization if bidding through an authorized dealer, and submit Annexure-A affidavits along with past experience documents. Include the declaration on local value addition and ensure invoicing aligns with consignee GSTIN. Pre-dispatch inspection is waived; post-receipt inspection will occur at BSL Store.
What documents are required for the Bokaro pusher ram procurement?
Required documents include GST registration, PAN, Data Sheet, OEM authorization (if applicable), signed 11-point declarations, Annexure-A affidavit, past experience certificates, and local value addition evidence with location. Also provide GST payment confirmation and consignee invoice details for invoicing compliance.
What are the technical specifications for the Coke Pusher in this tender?
No explicit technical spec sheet is provided; bidders must rely on the Data Sheet uploaded with the bid. Ensure the offered coke pusher matches the declared Data Sheet parameters, and that OEM authorization is included if required by the supplier's business model.
When is the inspection conducted for Bokaro Coke Pusher supply?
Inspection is conducted as Post Receipt Inspection at the Bokaro Steel Plant store (BSL STORE, B S CITY). Pre-dispatch inspection is waived according to the ATC unless otherwise specified in the final bid terms.
What are the GST-related requirements for this Bokaro tender?
Bidder must quote GST with the actual rate; GST reimbursement will be the lower of the quoted rate or actual applicable rate. Invoice must be raised in the consignee’s name, and you must upload GST invoice copies and the GST portal payment confirmation during bid submission.
What is required to prove local value addition for Make in India?
Submit a local value addition percentage affidavit with the exact location/address of the value addition facility, in line with the Public Procurement (Preference to Make in India) Order 2017 as amended. Include supporting evidence for location and capacity.
What happens if a bidder fails to meet eligibility criteria in this GeM bid?
Offers not meeting the eligibility criteria or missing essential documents (Data Sheet, Annexure-A, OEM authorization) will be rejected. Ensure all declarations are signed and every document aligns with terms and drawings; non-compliant bids are disqualified at initial screening.