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Bokaro Steel Plant SINGLE CHAMBER EXTERNAL PACEMAKER Tender 2026 GeM SAIL Procurement

Bid Publish Date

07-Oct-2026, 4:39 pm

Bid End Date

22-Oct-2026, 5:00 pm

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Progress

Issue07-Oct-2026, 4:39 pm
Corrigendum17-Oct-2026
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • Product name: Single chamber external pacemaker (as per category).
  • Data Sheet: Must be uploaded with bid; used to verify technical parameters against offered product.
  • OEM Authorization: If bid submitted by authorized distributor/service provider, include Manufacturer Authorization with full details.
  • GST invoicing: Invoice must be raised in the consignee name with the consignee GSTIN.
  • Delivery/Inspection: Nominated Inspection Agency will conduct pre-inspection before acceptance.
  • Scope: Bid price includes all cost components; scope limited to supply of goods (no installation).
  • GST/compliance: GST paid as per actuals or applicable rate (whichever is lower), subject to quoted GST percentage.
  • Contract risk: Buyer can terminate for material breach, delivery failure, insolvency, or misrepresentation.

Terms, Conditions & Eligibility

  • Data Sheet compliance: Upload product data sheet; mismatches may lead to bid rejection.
  • OEM authorization: Include MA/authorization from OEM if bidding via distributor.
  • GST invoicing: Invoice must be in consignee name with valid GSTIN; GST payment evidence via GST portal screenshot.
  • Contract control: Seller cannot assign or subcontract without prior written consent; joint liability remains.
  • Termination & risk: Termination rights for non-performance, delivery delays, bankruptcy, or misrepresentation.
  • Inspection: Pre-acceptance inspection by nominated agency.
  • Scope of supply: Explicitly limited to supply of goods; no installation services described.
  • Payment & penalties: Not detailed in notice; standard GeM terms may apply.

Key Specifications

    • Product/service: Single chamber external pacemaker
    • Data Sheet: Uploaded with bid; used to verify parameters
    • OEM authorization: Required for authorized distributors
    • GST invoicing: Invoice in consignee name; GSTIN required
    • Inspection: Pre-acceptance by nominated inspection agency
    • Scope: Only supply of goods (no installation)
    • Termination: Rights reserved for non-performance or delivery failure

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST reimbursement based on actuals or applicable rate, whichever is lower, within quoted GST percentage

Delivery Schedule

Delivery timeline not specified; termination rights cover delivery failure or delay

Penalties/Liquidated Damages

Buyer may terminate for material default; penalties likely per contract terms (not fully detailed)

Bidder Eligibility

  • 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

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Authority & Contact

Organization

Bokaro Steel Plant

Office Name

Bslp61

Grievance Contact

[email protected]

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Bokaro

Delivery Pincodes

827001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Rajkaran Singh827001,DGM(Stores), Stores Department, Steel Gate, Gate No.-9, Bokaro Steel Plant, Bokaro Steel City-827001, JharkhandBokaroJharkhand827001560-

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 4

GeM-Bidding-9981240.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Corrigendum Updates

1 Update
#1

Update

17-Oct-2026

Extended Deadline

22-Oct-2026, 11:30 am

Opening Date

23-Oct-2026, 11:30 am

Required Documents

1

GST registration certificate (bidder)

2

PAN card

3

Data sheet of pacemaker product offered

4

Manufacturer Authorization / OEM authorization (if bidding via distributor)

5

GST invoice and GST portal payment screenshot

6

Financial statements or turnover proof (if requested by tender terms)

7

Experience certificates for similar medical device supply (if available)

Frequently Asked Questions

Key insights about JHARKHAND tender market

What documents are required for pacemaker tender in Bokaro?

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.

How to ensure GST invoicing compliance for Bokaro pacemaker supply?

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.

What is required for OEM authorization in this pacemaker tender?

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.

What is the scope of supply for Bokaro pacemaker procurement?

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.

When will pre-inspection occur for the pacemaker bid in Bokaro?

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.

What happens if there is a mismatch between data sheet and offered pacemaker?

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.

What are termination rights related to Bokaro pacemaker procurement?

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.

How to confirm the tender is for a single chamber external pacemaker?

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.

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