Progress
Organization: Bokaro Steel Plant (Steel Authority of India Limited). Product/service: SINGLE CHAMBER EXTERNAL PACEMAKER procurement as a supply of goods. Location: not specified in the notice; tender indicates nationwide GeM portal participation. Quantity/value: not disclosed; scope states only supply of goods. Context: Buyer requires compliance with data sheet, OEM authorization, and GST invoicing in consignee name. Differentiator: Pre-inspection by nominated agency; stringent documentation alignment with data sheets to avoid rejection. Unique aspects: Only supply of goods with no installation scope mentioned; supplier must provide MA from OEM if using authorized distributor.
Key Term 1: Data sheet upload mandatory with bid; mismatches may cause rejection
Key Term 2: OEM authorization required if bid is through distributor
Key Term 3: Invoice must be raised in consignee name with GSTIN
GST reimbursement based on actuals or applicable rate, whichever is lower, within quoted GST percentage
Delivery timeline not specified; termination rights cover delivery failure or delay
Buyer may terminate for material default; penalties likely per contract terms (not fully detailed)
Must upload Data Sheet and OEM authorization if applicable
GST registration and consignee GSTIN invoicing compliance
No assignment or sub-contracting without prior written consent
Pre-inspection clearance via nominated agency required
Quantity
5
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 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
SINGLE CHAMBER EXTERNAL PACE MAKER
Payment Timelines
Payments shall be made to the Seller within 20 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
60
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 | 5 | 60 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
22-Oct-2026, 11:30 am
Opening Date
23-Oct-2026, 11:30 am
GST registration certificate (bidder)
PAN card
Data sheet of pacemaker product offered
Manufacturer Authorization / OEM authorization (if bidding via distributor)
GST invoice and GST portal payment screenshot
Financial statements or turnover proof (if requested by tender terms)
Experience certificates for similar medical device supply (if available)
Key insights about JHARKHAND tender market
Bidders must upload a product Data Sheet, OEM authorization if bidding via distributor, GST registration, PAN, GST invoice proof, and any experience certificates. Ensure consignee GSTIN appears on the invoice and the data sheet matches offered specifications; mismatches can lead to rejection.
Prepare the invoice in the consignee's name with the consignee GSTIN. Include GST@% as per actuals or the quoted rate, and attach GST portal payment screenshots. The seller should align with GST rules to avoid reimbursement disputes.
If bidding through an authorized distributor, submit a Manufacturer Authorization with full details (name, designation, address, email, phone). This proves OEM recognition and ensures post-sale support aligns with the supplier’s obligations.
The scope explicitly states 'Only supply of Goods' with no installation. Bidders must account for delivery, export/import controls if applicable, and ensure pre-inspection by the nominated agency before acceptance.
Nominated Inspection Agency will conduct pre-acceptance inspection before formal acceptance. Ensure readiness for on-site QA checks, verification against the Data Sheet, and compliance with the data sheet parameters to avoid rejection.
Any unexplained mismatch can lead to bid rejection. Align the Data Sheet precisely with the product being offered, including model, capacity, and regulatory certifications; maintain documentation to demonstrate conformity during bid evaluation.
Buyer may terminate for material term breach, delivery failure, insolvency, or misrepresentation. This emphasizes the need for compliant performance, timely delivery, and accurate, honest bid disclosures to avoid contract dissolution.
Confirm tender category and product name in the GeM listing; ensure the bid specifically references a single chamber external pacemaker, matches the Data Sheet, and adheres to regulatory and OEM authorization requirements for medical devices.