ITEM 10 20411601000274 CLAMP SET, CR-120 RAIL, PD/R-253350 R1,ITEM 20 20411601000280 CLAMP PLATE, P
Rourkela Steel Plant
SUNDERGARH, ODISHA
Progress
Quantity
74
Category
MOUNTING PLATE MPS 11L,ID MV7308.82
Bid Type
Two Packet Bid
Bokaro Steel Plant, part of Steel Authority of India Limited, invites bids for a range of electrical components including mounting plates, insulators, busbars, profiles, and related hardware (e.g., mounting plates MPS 11L, insulators I3333 3KV FITT, busbars with varying dimensions, U/HOLLOW profiles, cover plates). Estimated item count is 25 line items; no explicit quantity or value disclosed. Location is BOKARO, JHARKHAND. Bidder must provide a Data Sheet and OEM authorization where applicable; the contract may allow up to 25% quantity variation and up to a comparable extension of delivery periods. Unique terms include GST handling, data-sheet verification, and supplier insolvency Remedies.
Product names: mounting plates, insulators, busbars, U/HOLLOW profiles, covers, screws, seals, seals, and associated hardware
Quantities: not publicly disclosed; 25 items in BOQ; verify with Data Sheet
EMD/Value: not disclosed; follow standard vendor practices and GeM guidelines
Experience: prior procurement of electrical components advisable
Quality/Compliance: Data Sheet verification mandatory; mismatch may cause rejection
Option clause allows ±25% quantity variation and related delivery extension
GST handling is bidder-responsible; GST invoices must align with consignee GSTIN
Data Sheet alignment and OEM authorization are mandatory for bid acceptance
GST handling by bidder; invoice in consignee name with consignee GSTIN; payment proof via GST portal
Delivery period starts after last delivery order; extension formula applies with minimum 30 days
Contract termination right for non-delivery or material breach; delays trigger remedies
GST registration and active GSTIN
OEM authorization for distributors
Experience in supplying electrical components and related hardware
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Rourkela Steel Plant
SUNDERGARH, ODISHA
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
National Aluminium Company Limited, Bhubaneswar
Indian Army
JODHPUR, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | MOUNTING PLATE MPS 11L,ID MV7308.82 | AS PER ATTACHED SPECIFICATION DOCUMENT | 1 | ea | consginee@p61 | 300 |
| 2 | INSULATOR I3333 3KV FITT,ID MV7308.126 | AS PER ATTACHED SPECIFICATION DOCUMENT | 4 | ea | consginee@p61 | 300 |
| 3 | PP CAP 0,47F plus minus 10 percent 5000VAC,700 007975 | AS PER ATTACHED SPECIFICATION DOCUMENT | 3 | ea | consginee@p61 | 300 |
| 4 | RECT PROFILE,35X40X2065,PN PLB700 010662 | AS PER ATTACHED SPECIFICATION DOCUMENT | 2 | ea | consginee@p61 | 300 |
| 5 | COVER1 80X91X3X50 L ,PN PLB700 013556 | AS PER ATTACHED SPECIFICATION DOCUMENT | 4 | ea | consginee@p61 | 300 |
| 6 | SQUARE SCREW M10X120,PN PLB700 011180 | AS PER ATTACHED SPECIFICATION DOCUMENT | 5 | ea | consginee@p61 | 300 |
| 7 | L PROFILE 90X60X6X46,PN PLB700 010789 | AS PER ATTACHED SPECIFICATION DOCUMENT | 3 | ea | consginee@p61 | 300 |
| 8 | L PROFILE 90X60X6X46,PN PLB700 010788 | AS PER ATTACHED SPECIFICATION DOCUMENT | 3 | ea | consginee@p61 | 300 |
| 9 | BUSBAR,65X5X32,8X25X37,,PN PLB700 011432 | AS PER ATTACHED SPECIFICATION DOCUMENT | 8 | ea | consginee@p61 | 300 |
| 10 | BUSBAR 40X5X100,PN PLB700 013145 | AS PER ATTACHED SPECIFICATION DOCUMENT | 4 | ea | consginee@p61 | 300 |
| 11 | BUSBAR 60X10X1750,PN PLB700 011426 | AS PER ATTACHED SPECIFICATION DOCUMENT | 1 | ea | consginee@p61 | 300 |
| 12 | STUTZER,PN PLB700 000878 | AS PER ATTACHED SPECIFICATION DOCUMENT | 3 | ea | consginee@p61 | 300 |
| 13 | INSULATOR CA10N 12KV,PN PLB029 125678 | AS PER ATTACHED SPECIFICATION DOCUMENT | 3 | ea | consginee@p61 | 300 |
| 14 | BUSBAR 10X3X149 2XD5,5,PN PLB029 376945 | AS PER ATTACHED SPECIFICATION DOCUMENT | 1 | ea | consginee@p61 | 300 |
| 15 | SHIELD.TERMINAL CLAMP ,PN PLB700 007586 | AS PER ATTACHED SPECIFICATION DOCUMENT | 2 | ea | consginee@p61 | 300 |
| 16 | HANDLE 500X282X2X50,PN PLB700 002109 | AS PER ATTACHED SPECIFICATION DOCUMENT | 5 | ea | consginee@p61 | 300 |
| 17 | U PROFILE 73X70X1,5X340,PN PLB700 002304 | AS PER ATTACHED SPECIFICATION DOCUMENT | 1 | ea | consginee@p61 | 300 |
| 18 | U PROFILE 70X55X1,5X420,PN PLB700 002005 | AS PER ATTACHED SPECIFICATION DOCUMENT | 1 | ea | consginee@p61 | 300 |
| 19 | HOLLOW PROFILE ,PN PLB700 002017 | AS PER ATTACHED SPECIFICATION DOCUMENT | 3 | ea | consginee@p61 | 300 |
| 20 | RECTA PROFILE 30X40X422,PN PLB700 002006 | AS PER ATTACHED SPECIFICATION DOCUMENT | 2 | ea | consginee@p61 | 300 |
| 21 | SEALING FLAT 62X107X3 ,PN PLB700 001198 | AS PER ATTACHED SPECIFICATION DOCUMENT | 2 | ea | consginee@p61 | 300 |
| 22 | SUPPORT PLATE ,PN PLB700 009762 | AS PER ATTACHED SPECIFICATION DOCUMENT | 1 | ea | consginee@p61 | 300 |
| 23 | CABLE FIXING 6XD26,5MM,PN PCB700 003805 | AS PER ATTACHED SPECIFICATION DOCUMENT | 10 | ea | consginee@p61 | 300 |
| 24 | HOLDER 45X40X740,PN PLB700 002655 | AS PER ATTACHED SPECIFICATION DOCUMENT | 1 | ea | consginee@p61 | 300 |
| 25 | PLATE 10X205X840,PN PLB700 002656 | AS PER ATTACHED SPECIFICATION DOCUMENT | 1 | ea | consginee@p61 | 300 |
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GST certificate
PAN card
Data Sheet of offered products
OEM/Original Equipment Manufacturer authorization (where applicable)
Financial statements (as required by terms)
Experience certificates (relevant to electrical components procurement)
GST invoice sample and GST portal payment screenshot
Extended Deadline
30-Oct-2025, 7:00 pm
Opening Date
30-Oct-2025, 7:30 pm
Key insights about JHARKHAND tender market
Bidders must submit GST registration, PAN, Data Sheet of offered products, OEM authorization if bidding through distributors, and relevant financial and experience certificates. Ensure Data Sheet conformity with product specs and include consignee GSTIN on invoice. Delivery terms follow the option clause with up to 25% quantity variation.
Required documents include GST certificate, PAN, Data Sheet for each offered item, OEM authorization where applicable, experience certificates for similar procurements, and financial statements. Invoices must be GST-compliant and billed to the consignee GSTIN with GST portal payment proof.
Delivery periods may be extended under the option clause to accommodate up to 25% increased quantity. Extension time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days, and may extend to the original delivery period when exercising the option.
Authorisation Form/Certificate from the OEM is mandatory when bidding via Authorized Distributors. Include name, designation, address, email, and phone number of the OEM/Original Service Provider as part of the bid submission.
Data Sheets must match offered product specifications; any unexplained mismatch can lead to bid rejection. While explicit standards aren’t listed, ensure all items align with the tender’s listed descriptions and OEM documentation.
GST handling is bidder-responsible; payment of GST will be reimbursed as actual or as per applicable rates (whichever is lower) with a cap. Invoices must reflect consignee GSTIN, and GST portal payment proof must be uploaded on GeM.
Delivery starts from the last date of the original delivery order; late delivery allows contract termination at buyer’s discretion. The terms specify remedies and possible suspension for prolonged non-delivery or defective material.
BoQ lists 25 items including mounting plates, insulators, various busbars and profiles; no explicit quantities published. Suppliers must rely on Data Sheets for exact specifications and ensure OEM authorization for distributor bids.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS