GEM

Bokaro Steel Plant Oil, Film Brg, Servosteel EP100 Plus Bulk Tender 2025 Jharkhand

Bid Publish Date

30-Dec-2025, 9:54 am

Bid End Date

14-Jan-2026, 11:00 am

Latest Corrigendum Available

Progress

Issue30-Dec-2025, 9:54 am
Corrigendum10-Jan-2026
AwardPending
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Quantity

270000

Bid Type

Two Packet Bid

Key Highlights

  • Unique quantity option: 25% increase/decrease at contracted rates
  • Bulk procurement category: Oil, Film Brg, Servosteel EP100 Plus
  • Mandatory Data Sheet upload with bid for parameter validation
  • Post-receipt inspection at consignee site; pre-dispatch waived unless ATC states otherwise
  • ATC document uploaded by Buyer; ensure alignment with offered product
  • Inspection Agency to be designated by Buyer; inspection timing per terms
  • No BOQ items listed; rely on data sheet and ATC compliance
  • Location-based tender: Bokaro, Jharkhand; organization: Bokaro Steel Plant (SAIL)

Tender Overview

Bokaro Steel Plant, a unit of Steel Authority of India Limited (SAIL), invites bids for the procurement of Oil, Film Brg, Servosteel EP100 Plus (bulk) in the Jharkhand state city of BOKARO. The tender contemplates flexible quantity handling with a potential 25% increase/decrease from bid quantity during contract placement and currency, at contracted rates. A data sheet must accompany the bid to align technical parameters with offered products, and post-receipt inspection is mandated at the consignee site. The process includes a pre-approved ATC document uploaded by the buyer and an option clause governing delivery timelines. This opportunity targets suppliers capable of bulk supply with validated documentation and reliable delivery scheduling. The tender highlights the need for alignment between offered products and the buyer’s specifications via data sheet verification and a post-receipt QA regime. Unique elements include the option-based delivery period adjustment and mandatory data sheet verification to prevent mismatches. Key differentiator lies in the combination of bulk requirement and stringent inspection/data sheet alignment for acceptance. The opportunity emphasizes formal supplier readiness, with inspection protocols and ATC adherence shaping bid eligibility and acceptance.

Technical Specifications & Requirements

  • Data Sheet upload required with bid to enable parameter matching with product specifications.
  • Post-receipt inspection at consignee site as the acceptance norm; pre-dispatch inspection is waived unless selected in ATC.
  • ATC document uploaded by Buyer for reference; ensure alignment with offered items.
  • Option clause allows ±25% quantity variability during contract execution, with delivery time recalculation as per formula.
  • Delivery period mechanics: starts from the last date of original delivery order; extended period depends on {increased quantity ÷ original quantity} × Original delivery period, minimum 30 days.
  • No BOQ items listed; itemized specification remains dependent on approved data sheet and ATC terms.
  • Inspection Agency: designated by Buyer; schedules defined in tender ATC.
  • Bulk procurement category; no explicit current value provided.
  • Bid compliance hinges on data-sheet-parameter conformity and documented testing/quality data for offered items.

Terms, Conditions & Eligibility

  • Data Sheet must accompany bid; mismatches may cause rejection.
  • Option Clause permits ±25% quantity adjustment during and after contract; delivery period adjusted accordingly.
  • Post Receipt Inspection at consignee site; pre-dispatch waived unless ATC specifies otherwise.
  • ATC document uploaded by Buyer; bidders must view and align with its contents.
  • Inspection Agency: to be designated by Buyer; inspection timing as per terms.
  • No BOQ items; bid scope tied to data sheet and ATC terms.

Key Specifications

  • Product category: Oil, Film Brg, Servosteel EP100 Plus (bulk)

  • Data Sheet must match offered product specifications

  • Post-receipt inspection at consignee site; pre-dispatch inspection waived

  • ATC document reference for bid alignment

  • Delivery quantity adjustments up to 25%; revised delivery period per formula with minimum 30 days

Terms & Conditions

  • Quantity adjustment up to 25% during contract execution with contracted rates

  • Mandatory data sheet upload and parameter alignment with product offered

  • Post-receipt inspection at consignee site; pre-dispatch waived unless ATC specifies

  • ATC document uploaded by Buyer; bidder to review for compliance

  • Inspection agency to be designated by Buyer; delivery timeline recalculation rules

Important Clauses

Option Clause

Purchaser may increase/decrease order quantity up to 25% at contracted rates; additional delivery time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

Data Sheet Verification

Bidder must upload Data Sheet; any unexplained mismatch may lead to rejection; data must align with product specifications.

Inspection

Post receipt inspection at consignee site; pre-dispatch inspection waived unless ATC specifies otherwise.

Bidder Eligibility

  • Compliance with Data Sheet alignment and ATC requirements

  • Ability to supply in bulk for Bokaro, Jharkhand

  • Financial stability and GST registration

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Data Sheet of offered product(s) uploaded with bid

4

Technical bid documents showing conformity to Data Sheet

5

Experience certificates or relevant project references (if required by ATC)

6

Financial statements or turnover evidence (if required by ATC)

7

EMD/Security deposit documentation (as specified in ATC/Terms)

8

OEM authorization (if applicable)

Corrigendum Updates

1 Update
#1

Update

10-Jan-2026

Extended Deadline

14-Jan-2026, 11:00 am

Opening Date

14-Jan-2026, 11:30 am

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid on Bokaro Steel Plant bulk EP100 Plus tender in 2025?

To bid, bidders must submit a Data Sheet aligned with the offered Oil, Film Brg, Servosteel EP100 Plus product, along with standard bid documents (GST, PAN, experience, financials). The bid should respect the 25% quantity variation clause and provide ATC-compliant materials. Post-receipt inspection terms apply; review the ATC for any waived pre-dispatch checks.

What documents are required for Bokaro Oil Brg tender submission in Jharkhand?

Required documents include GST certificate, PAN, Data Sheet of offered product, technical bid, experience certificates, and EMD documentation if specified. OEM authorizations may be needed for specific brands. Ensure ATC documents and post-receipt inspection terms are understood and acknowledged.

What is the delivery period mechanism for quantity variations in this tender?

Delivery period depends on quantity variation up to 25%. The formula is (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may adjust delivery duration within the original period.

What is the inspection regime for Bokaro Steel Plant tender in Jharkhand?

Post receipt inspection occurs at the consignee site before acceptance, as per terms. Pre-dispatch inspection is waived unless ATC specifies otherwise. Inspection agency will be designated by the Buyer; ensure readiness for on-site checks and QA verification.

How to ensure Data Sheet alignment with offered EP100 Plus items?

Upload the Data Sheet with precise parameter mappings to EP100 Plus Oil, Film Brg items. Ensure technical parameters, tolerances, and performance metrics match the product offered; mismatches can lead to bid rejection per Data Sheet verification clause.

What are the essential eligibility criteria for this Bokaro tender 2025?

Applicants must possess GST registration, valid PAN, and demonstrate the ability to supply in bulk to Bokaro. Additional criteria include data-sheet conformity, demonstrated experience, and financial stability; ATC adherence and OEM authorizations may be required by the tender terms.

Where can bidders view the ATC document for this Bokaro procurement?

Bidders should access the ATC document uploaded by the Buyer within the tender portal. Review the ATC contents carefully, ensuring your bid aligns with any special clauses, inspection terms, and data sheet requirements stated there.

What are the post-acceptance payment/work terms for this Bokaro Steel Plant bid?

Payment terms will be defined in the ATC. Typically, suppliers receive payments after post-receipt inspection and successful acceptance at the consignee site, within the stipulated payment window. Ensure you confirm the exact payment schedule in the ATC before submission.