Progress
The Bokaro Steel Plant, a unit of Steel Authority of India Limited, invites bids for supply of motor protection relays with current transformer configurations 600/5, 200/5, and 100/5. The procurement scope covers the supply of Goods (relays) to the Bokaro, Jharkhand facility. There is no BOQ quantity listed; the estimated value and EMD details are not provided in the tender data. Bidders must ensure data sheet alignment with offered relays and provide Manufacturer Authorization if using authorized distributors. GST treatment will follow applicable rates with potential reimbursement as per actuals or lower quoted GST. The contract emphasizes material delivery and integrity with standard certificate uploads and on-time supply as key evaluation criteria. The opportunity is positioned as a straightforward goods supply tender with strict documentation and inspection prerequisites.
GST treatment: Bidder bears GST; reimbursement as actuals or lower quoted rate
Documentation: Mandatory data sheet and OEM authorization; possible rejection for mismatch
Delivery/inspection: Goods supply only; nominated agency inspection; delivery timeline to be confirmed
GST-based invoicing with portal submission; reimbursement aligned to actuals or lower GST rate
Delivery period not specified in data; supplier to confirm delivery timelines with buyer
Contract termination rights if vendor fails to comply or deliver; no explicit LD rate listed
GST registration valid in bidder's jurisdiction
Manufacturer Authorization for distributors
Technical data sheet aligning with offered relays
Quantity
262
Category
RELAY, MOTOR PROTECTION W/CT 600/5
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
3 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
RELAY, MOTOR PROTECTION W/CT 600/5 , RELAY, MOTOR PROTECTION W/CT 200/5 , RELAY, MOTOR PROTECTION W/CT 100/5
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
100
Delivery Locations
1
Delivery Cities
Bokaro
Delivery Pincodes
827001
| 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 | 100 | 100 | - |
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Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
12-Sep-2026, 12:30 pm
Opening Date
13-Sep-2026, 12:30 pm
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GST registration certificate
PAN card
Data Sheet of offered relays uploaded with bid
Manufacturer Authorization / OEM authorization with complete contact details
GST invoice copy and GST portal payment screenshot during invoicing
Any certificates/quality documents sought in the Bid/ATC
Bidder must provide certificates demonstrating compliance with bid terms
Key insights about JHARKHAND tender market
Bidders should submit the Data Sheet of offered relays, plus Manufacturer Authorization if bidding through an authorized distributor. Include GST registration, PAN, GST invoice copies, and GST payment proof. Ensure offered CT ratios match 600/5, 200/5, and 100/5. Invoicing and inspection processes follow GeM and buyer terms, with delivery timelines to be confirmed.
Required documents include GST registration, PAN card, Data Sheet, Manufacturer Authorization, GST invoice, GST payment screenshot, and any bid-specific certificates. Ensure data sheet consistency with product parameters and provide OEM details with full contact information to avoid rejection.
The tender specifies motor protection relays with CT configurations of 600/5, 200/5, and 100/5. Bidders must confirm offered model supports all three CT ratios and provide a Data Sheet demonstrating compatibility. Ensure CT ratings align with motor protection requirements and project specifics.
Invoices must be GST-compliant with a scanned GST invoice and a GST portal payment confirmation uploaded during submission. The buyer allows reimbursement per actuals or the lower quoted GST rate, subject to applicable rules, ensuring the invoice matches the supplied items and data sheet.
Delivery terms are not explicitly defined; the buyer will appoint a Nominated Inspection Agency for inspection. Ensure timely delivery data is provided in your bid and coordinate with the inspection authority once appointed. Maintain traceability with Data Sheet and OEM authorization to pass inspection.
Procurement is managed by Bokaro Steel Plant, a unit of Steel Authority of India Limited. The scope is limited to Goods supply for motor protection relays with specified CT ratios. Bidder must follow GeM data sheet requirements, OEM authorizations, and GST-related documentation as per the buyer terms.
Mismatched data sheets lead to bid rejection per the buyer's data sheet verification clause. Ensure exact parameter alignment with offered relays, including CT ratios, model numbers, and certification documents. Provide a cross-checked, CAD-exact data sheet to avoid disqualification.
The scope of supply is stated as goods only; installation or after-sales service terms are not specified. Bidders should clarify delivery expectations and warranty/AMC terms during post-bid negotiations, ensuring the supply model aligns with the buyer’s installation plan.