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Bokaro Steel Plant HMI, SMPS & Accessories Tender Jharkhand 2026 - IS 550/ISO Standards 2026

Bid Publish Date

04-Apr-2026, 5:31 pm

Bid End Date

14-Apr-2026, 6:00 pm

Progress

Issue04-Apr-2026, 5:31 pm
Technical13-04-2026 11:54:37
Financial
Award07-May-2026, 12:29 am
Explore all 4 tabs to view complete tender details

Quantity

6

Category

HMI TOUCH SCREEN PN SSPL PT28 HMI 25-26

Bid Type

Two Packet Bid

Categories 16

Tender Overview

Organization: Bokaro Steel Plant (Steel Authority of India Limited), located in BOKARO, JHARKHAND - 825102. Procurement scope covers multiple electrical/electronic components: HMI TOUCH SCREEN PN SSPL PT28 (2 5-26), SMPS 24V PN SSPL PT9 (2 5-26), SMPS 15V PN SSPL PT10 (2 5-26), EARTH CLAMP ASSEMBLY SSPL PT53 (2 5-26), SGNL WIRE W CONNECTOR SSPL PT87 (2 5-26), and WELDING SYSTM CONTLR SSPL PT62 (2 5-26). Estimated value and EMD are not disclosed. The scope is limited to supply of goods; inspection may be via nominated agencies. The data emphasizes supplier verification through data sheets and OEM authorization. Unique terms include GST handling, invoice billing in consignee name, and non-transferable contracts. This tender targets electronic components for steelplant modernization in Jharkhand, with emphasis on data-sheet parity and authorized sourcing.

Technical Specifications & Requirements

  • Product/Service Names: HMI TOUCH SCREEN PN SSPL PT28, SMPS 24V PN SSPL PT9, SMPS 15V PN SSPL PT10, EARTH CLAMP ASSEMBLY SSPL PT53 EC, SIGNAL WIRE CONNECTOR SSPL PT87 SW, WELDING SYSTEM CONTROLLER SSPL PT62 WSC.
  • Category/Scope: Supply of goods (no installation). Nominated inspection agency may verify store quality.
  • Documentation: Upload Data Sheet with bid; ensure alignment with product specifications; mismatch may lead to rejection.
  • Authorizations: Manufacturer/Original Equipment Manufacturer authorization required if bidding via authorized distributors.
  • GST: GST payable by bidder; invoice must be GST-compliant and in consignee name. GST portal screenshots to be uploaded.
  • Quality/Standards: No explicit standards listed; references to IS/ISO in highlights imply expectation of standard compliance and data-sheet traceability.
  • Commercial: Scope includes all cost components; delivery terms span across 2 5-26 but not explicitly stated. Bidders should expect procurement against a fixed supply contract with payment terms uncertain until bid stage.

Terms, Conditions & Eligibility

  • EMD/Deposit: Not disclosed in data; bidders should monitor tender portal for amount.
  • GST Compliance: GST as per actual or applicable rates; reimbursement limited by quoted GST percent.
  • Data Sheet Verification: Mandatory upload; mismatches can trigger rejection.
  • Manufacturer Authorization: Required if bidding through authorized distributors; include OEM name/address/contact.
  • Invoicing: Invoice must be raised in consignee name with consignee GSTIN.
  • Assignment/Sub-contracting: Strict consent required for any assignment or subcontracting; joint liability retained by seller.
  • Termination Conditions: Buyer may terminate on delivery failures, misrepresentation, insolvency, or material contract breaches.
  • Inspection: Stores inspection by nominated agency; ensure readiness for inspection per terms.

Key Specifications

  • Product names and categories identified in title

  • Quantities: not disclosed; Itemized BOQ shows 6 items but no quantities

  • Estimated value: not disclosed

  • EMD amount: not disclosed

  • Experience: not specified

  • Quality/Compliance: data-sheet verification required; OEM authorization required

  • Delivery: unspecified; inspection by nominated agency

Terms & Conditions

  • GST payable by bidder; invoice in consignee name with GSTIN

  • Data Sheet upload mandatory; mismatch may lead to rejection

  • OEM authorization required for distributors; no subcontracting without consent

Important Clauses

Payment Terms

GST reimbursement as per actuals or applicable rates; payment terms not specified in data

Delivery Schedule

Delivery period not explicitly stated; termination can occur for inability to deliver within stipulated delivery period

Penalties/Liquidated Damages

Liquidated damages apply for late delivery or misrepresentation; buyer may terminate and seek price adjustment

Bidder Eligibility

  • Must provide OEM authorization if bidding via distributor

  • GST registration and compliant GST invoicing

  • Data Sheet alignment with bid specifications

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

HMI TOUCH SCREEN PN SSPL PT28 HMI 25-26 , SMPS 24V PN SSPL PT9 24SMPS 25-26 , SMPS 15V PN SSPL PT10 15SMPS 25-26 , EARTH CLAMP ASSEMBLY SSPL PT53 EC 25- 26 , SGNL WIRE W CONNECTOR SSPL PT87 SW 25-26 , WELDING SYSTM CONTLR SSPL PT62 WSC 25-26

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9189566.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 6 Items Sign in for GEM prices

#1

HMI TOUCH SCREEN PN SSPL PT28 HMI 25-26

AS PER ATTACHED SPECIFICATION DOCUMENT

1 ea Delivery: 90 days
#2

SMPS 24V PN SSPL PT9 24SMPS 25-26

AS PER ATTACHED SPECIFICATION DOCUMENT

1 ea Delivery: 90 days
#3

SMPS 15V PN SSPL PT10 15SMPS 25-26

AS PER ATTACHED SPECIFICATION DOCUMENT

1 ea Delivery: 90 days
#4

EARTH CLAMP ASSEMBLY SSPL PT53 EC 25-26

AS PER ATTACHED SPECIFICATION DOCUMENT

1 ea Delivery: 90 days
#5

SGNL WIRE W CONNECTOR SSPL PT87 SW 25-26

AS PER ATTACHED SPECIFICATION DOCUMENT

1 ea Delivery: 90 days
#6

WELDING SYSTM CONTLR SSPL PT62 WSC 25-26

AS PER ATTACHED SPECIFICATION DOCUMENT

1 ea Delivery: 90 days

Required Documents

1

GST registration certificate

2

PAN card

3

Data Sheet of offered products

4

Manufacturer Authorization / OEM authorization document

5

GST invoice sample and GST portal payment screenshot

6

Experience certificates (if applicable)

7

Financial statements (may be requested)

8

Technical bid documents showing compliance with product specifications

Technical Results

S.No Seller Item Date Status
1
STARLASE SYSTEMS PRIVATE LIMITED   Under PMA
-13-04-2026 11:54:37

Financial Results

Rank Seller Price Item
L1
STARLASE SYSTEMS PRIVATE LIMITED(MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : HMI TOUCH SCREEN PN SSPL PT28 HMI 25-26,SMPS 24V PN SSPL PT9 24SMPS 25-26,SMPS 15V PN SSPL PT10 15S

Contract / Result Documents 1

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Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid for Bokaro Steel Plant HMI and SMPS tender in Jharkhand 2026?

Bidders must submit GST registration, PAN, and Data Sheets with product specifications, plus OEM authorization if bidding via distributor. Ensure Data Sheet matches offered products; upload GST invoice and GST portal payment screenshot. The bid requires vendor data sheets and clear OEM proof of authorization.

What documents are required for the HMI and SMPS tender in Bokaro?

Essential documents include GST certificate, PAN, Data Sheet mapping to offered items, Manufacturer Authorization, GST-compliant invoice details, and financial statements if requested. Ensure all documents corroborate the data-sheet details for each listed item.

What are the technical specifications for SSPL PT28 PT9 PT10 items?

Items include HMI TOUCH SCREEN PN SSPL PT28, SMPS PN SSPL PT9 (24V), SMPS PN SSPL PT10 (15V). Documentation requires Data Sheets; no explicit IS/ISO numbers provided in tender text, but verification against data sheets is mandatory.

What is the EMD amount for this Bokaro tender 2026?

EMD amount is not disclosed in the tender data; bidders should monitor the GeM portal for exact deposit requirements and applicable payment modes, such as online or demand draft per portal norms.

What about GST invoicing for Bokaro Steel Plant procurement?

Invoices must be raised in the consignee name with the consignee GSTIN; GST reimbursement will be as per actuals or applicable rates, with a ceiling based on quoted GST percentage.

What are the delivery terms and inspection for Bokaro HMI/SMPS tender?

Delivery period is not explicitly stated; stores may be inspected by a nominated agency on behalf of the buyer. Ensure readiness for third-party inspection and adherence to data-sheet conformity for all six items.

How to obtain OEM authorization for this Bokaro procurement?

If bidding through authorized distributors, provide a Manufacturer/OEM authorization with name, designation, address, email, and phone. Include in bid submission to satisfy eligibility and prevent rejection due to lack of authorization.

What is required to ensure data-sheet verification passes for this tender?

Upload the product data sheet with bid, ensure it precisely matches technical parameters offered, and cross-check with OEM parameters. Any unexplained mismatch may lead to bid rejection and loss of eligibility.

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