Bokaro Steel Plant MotoriSED Self Cleaning Filter Tender 2026 BIS/ISO Standards Supply Bihar 2026

Tender Overview

The procurement is led by Bokaro Steel Plant under Steel Authority of India Limited for a MOTORISED SELF CLEANING FILTER category. Scope is the supply of goods with post-dispatch inspection at the consignee site (BSL Stores, B.S.City). The tender emphasizes data sheet alignment with offered parameters, GST handling, and invoicing in the consignee’s GST registration. The process includes a pre-defined inspection framework and non-sub-contracting expectations, ensuring the supplier remains liable for contract performance and timely delivery.

Technical Specifications & Requirements

• Product: Motorised Self Cleaning Filter (no technical specs published in the data).
• Data Sheet: mandatory upload with bid; ensure parameter parity to avoid rejection.
• GST: bidder bears GST obligations; invoice must be in the consignee name with GSTIN; GST portal payment screenshot required.
• Inspection: Post Receipt Inspection at BSL Stores, B.S.City; pre-dispatch inspection may be waived if ATC does not mandate it.
• Scope: Bid price must include all cost components; only supply of goods.
• Compliance: Bid may be rejected if data sheet or technical parameters mismatch; no BOQ lines published.
• Penalties/Termination: Seller liable for termination on non-compliance, delivery failure, or insolvency.
• Other: No assignment/sub-contract without buyer consent; joint and several liability applies.

Terms & Eligibility

• Data sheet alignment and GST compliance are mandatory; GST invoices must reflect consignee GSTIN.
• Termination rights reserved for failure to deliver, misrepresentation, or insolvency; bankrupcy or liquidation triggers contract end.
• No subcontracting without written consent; seller remains liable for performance.
• Post-acceptance inspection and potential waivers on pre-dispatch inspection.
• All inclusive bid price; scope limited to supply of goods; payment terms not specified in data.
• Documentation: GST upload during GeM invoicing; VAT/GST payment proofs required.
• The tender expects strict adherence to terms and evidence-based bid evaluation.