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Bokaro Steel Plant ACB 3P 415VAC 1250A & 2500A Supply Tender 2026 - BRA E1.2C/E2.2N Standards

Bid Publish Date

16-Feb-2026, 10:15 am

Bid End Date

26-Feb-2026, 11:00 am

Progress

Issue16-Feb-2026, 10:15 am
AwardPending
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Quantity

34

Category

ACB, 3P, 415VAC, 1250A, WMP, BRA: E1.2C

Bid Type

Two Packet Bid

Categories 2

Tender Overview

Bokaro Steel Plant, part of Steel Authority of India Limited (SAIL), seeks supply of high-current ACBs in two configurations: 1250A, 3P, 415VAC, BRA: E1.2C and 2500A, 3P, 415VAC, BRA: E2.2N, with 5NO+5NC contacts per breaker. Location is BOKARO, JHARKHAND. Tender involves only the supply of goods, with data sheet upload required for technical validation; inspection likely by a nominated agency. The estimated value and EMD are not disclosed in the available data. The scope emphasizes compliance with exact breaker configurations and OEM data alignment to avoid rejection. A key differentiator is the precise BRA/E1.2C and BRA/E2.2N distinctions per unit, enabling targeted supplier qualification.

Technical Specifications & Requirements

  • Product names and categories: ACB, 3P, 415VAC, 1250A with BRA E1.2C; ACB, 3P, 415VAC, 2500A with BRA E2.2N; each breaker includes 5NO+5NC CONTACTS.
  • Data Sheet submission: mandatory with bid; data must corroborate offered parameters to prevent rejection.
  • Manufacturer Authorization: if bidding via authorized distributor, supply OEM/Original Service Provider authorization with contact details.
  • Invoice conditions: GST invoice must be in the consignee’s name; GSTIN of consignee required on invoice.
  • Scope of supply: purely supply of goods; no services included; inspection by NIA may be conducted.
  • Delivery and quality: terms imply timely delivery and alignment with buyer terms; no explicit delivery window stated.

Terms, Conditions & Eligibility

  • GST guidance: bidder bears GST applicability; reimbursement limited to actuals or applicable rate, capped at quoted GST percentage.
  • Data Sheet alignment: mismatch in technical parameters may lead to bid rejection.
  • Invoice compliance: GST-compliant invoicing to consignee; GST portal payment confirmation required.
  • Assignment/sub-contract: contract assignment or sub-contracting requires prior written consent; ultimate liability remains with the seller.
  • Termination triggers: failure to deliver, misrepresentation, insolvency, or breach of material terms can lead to contract termination.
  • Inspection: Nominated Inspection Agency conducts stores inspection; bidder should expect verification against data sheet and specifications.

Key Specifications

  • ACB, 3P, 415VAC; 1250A; BRA: E1.2C; 5NO+5NC

  • ACB, 3P, 415VAC; 2500A; BRA: E2.2N; 5NO+5NC

  • Data sheet to be uploaded; mismatch may lead to rejection

  • Scope: supply of goods only; inspection by Nominated Agency

  • GST invoice to be raised in consignee name with consignee GSTIN

Terms & Conditions

  • Data sheet alignment with offered breakers is mandatory

  • OEM authorization required for non-manufacturer bids

  • GST invoicing must reflect consignee details and GSTIN

Important Clauses

Payment Terms

GST invoice must be uploaded; payment terms not explicitly stated; GST reimbursement as per actuals or quoted rate

Delivery Schedule

Delivery period not specified; contract may be terminated for delayed delivery per terms

Penalties/Liquidated Damages

Termination rights exist for failure to deliver, misrepresentation, or insolvency; LD details not specified

Bidder Eligibility

  • Experience in supplying high-current ACBs or similar breakers

  • Ability to provide OEM authorization if bidding through distributors

  • GST registration and compliant invoicing to consignee

Documents 6

GeM-Bidding-8986417.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

Technical Specification/Buyer Specification Document

TECHNICAL

Technical Specification/Buyer Specification Document

TECHNICAL

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates (relevant ACB supply experience)

4

Financial statements (latest audited/unaudited)

5

EMD documents (if applicable per tender practice)

6

Technical bid documents (data sheet cross-checks)

7

OEM authorization / Authorisation certificate (for authorized distributors)

8

GST invoice format sample (for consignee name + GSTIN)

9

Manufacturer data sheet and product specifications

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for Bokaro ACB supply tender in 2026 with SAIL?

Bidders must provide data sheets matching the offered ACBs, submit OEM authorization if using distributors, and ensure GST invoice is in the consignee's name with the consignee GSTIN. The bid requires two configurations: 1250A BRA E1.2C and 2500A BRA E2.2N with 5NO+5NC contacts.

What documents are required for ACB procurement in Bokaro Jharkhand?

Submit GST certificate, PAN, experience certificates, financial statements, OEM authorization, data sheets, and GST invoice format. Ensure the data sheet aligns exactly with the offered ACB parameters and that the invoice reflects the consignee details.

What are the technical specifications for BRA E1.2C and E2.2N ACBs?

Specifically, 3P, 415VAC ACBs with ratings of 1250A (BRA E1.2C) and 2500A (BRA E2.2N). Each breaker must include 5NO+5NC contacts. Data sheets must confirm all ratings, trip curves, and installation compatibility.

When is delivery expected for Bokaro ACBs tender 2026?

Delivery timeline is not disclosed in the available data; bidders should prepare for standard post-award delivery terms and confirm delivery windows during bid clarification. Timely delivery is a material condition and may trigger contract termination if unmet.

What are the GST-related requirements for this GeM-based tender?

Bidders must upload GST invoice and provide a GST portal screenshot showing payment confirmation. GST reimbursement follows actuals or the quoted GST rate, capped as specified in tender terms, with invoice generated in the consignee name.

How to obtain OEM authorization for distributor bids in Bokaro?

Submit an Authorization Form detailing OEM name, contact email, phone, and address. If bidding as an authorized distributor, provide the OEM authorization certificate with complete details to verify product provenance and compliance.

What happens if data sheet does not match offered ACB parameters?

Mismatched technical parameters can lead to bid rejection. Ensure the data sheet exactly reflects the model, current rating (1250A or 2500A), voltage (415VAC), BRA code, and contact configuration (5NO+5NC).

Are there penalties for late delivery in Bokaro ACB tender?

The contract allows termination for delay or failure to deliver; explicit LD rates are not stated. Bidders should confirm post-award delivery schedules and establish realistic production and shipping timelines to avoid breach.

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