Progress
Organization: Bokaro Steel Plant (Steel Authority of India Limited). Product: Transformer Oil W/O Oxidation Inhibitor required for downstream electrical insulation needs. Delivery window: within 180 days from PO date. Location: Bokaro, Jharkhand (BSL Stores). Scope: supply-only contract with delivery terms to BSL Stores; data sheet must accompany bid to verify parameters; manufacturer authorization required for distributors. Tender includes 12-month warranty from date of use or 18 months from delivery, whichever comes first. Payment terms specify 100% against GRN. Key differentiator: strict post-receipt inspection by BSL, with FOR delivery. This tender emphasizes compliance with the TS data sheet and OEM authorization.
Product/service: Transformer Oil W/O Oxidation Inhibitor
Delivery: 180 days from PO date
Warranty: 12 months from date of use or 18 months from delivery
Payment: 100% against GRN
Inspection: Post Receipt Inspection at BSL site
Delivery term: FOR BSL Stores
Data Sheet: Mandatory upload with bid
Manufacturer Authorization: Required for distributors
Delivery within 180 days from PO date with FOR BSL Stores
100% payment against GRN; GST paid as actual or quoted rate
Post-receipt inspection by BSL; data sheet alignment mandatory
Supply must reach BSL Stores within 180 days from PO date; option to extend under 25% quantity variation rules.
100% payment against GRN; GST treatment as actuals or as per applicable rate, whichever is lower, within quoted GST.
Warranty valid for 12 months from date of use or 18 months from delivery, whichever is earlier.
Experience in supplying transformer oil or similar insulating oils
Turnover and financial capability to support supply of bulk lubricant oils
Authorized OEM/Manufacturer Authorization for distributors must be provided
Quantity
80000
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
7 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
TRANSFORMER OIL W/O OXIDATION INHIBITOR
Payment Timelines
Payments shall be made to the Seller within 30 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
180
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 | 80000 | 180 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for transformer oil supply
Financial statements / turnover proof
EMD documents (if applicable) and payment proof
Technical bid documents and Data Sheet
OEM authorization / Manufacturer Authorization for distributors
Insurance certificates (if requested in ATC)
Any prior inspection reports or quality certificates
Key insights about JHARKHAND tender market
Bidders should prepare a Data Sheet, obtain Manufacturer Authorization for distributors, and submit GST, PAN, and experience certificates. The contract requires 180 days delivery, 100% payment against GRN, and post-receipt inspection by BSL. Ensure data sheet aligns with offered product and include OEM details.
Required documents include GST certificate, PAN, experience certificates for transformer oil supply, financial statements, EMD proof if applicable, Data Sheet, OEM authorization, and proof of authorized distributor status. Also include post-dispatch inspection acceptance plan and FOR delivery confirmation.
Delivery must be completed within 180 days from PO date, FOR BSL Stores, unloading to be handled by BSL. If quantity varies up to 25%, delivery time adjusts proportionally with a minimum of 30 days.
Payment is 100% against GRN after delivery and acceptance. GST will be reimbursed at actuals or the lower applicable rate, limited to quoted GST percentage, per ATC terms.
Post-receipt inspection by BSL is mandated before acceptance; pre-dispatch inspection is waived. Data Sheet will be cross-checked against delivered product to ensure parameter alignment.
Warranty covers 12 months from date of use or 18 months from delivery, whichever occurs earlier, ensuring product quality and performance during service life.
Contract allows +/-25% quantity variation during/after award. Any extension of delivery time will be calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Distributors must submit OEM authorization/certificates, indicating manufacturer details (name, designation, address, contact). This ensures compliance with TS data sheet and product specifications for transformer oil.