Bokaro Steel Plant CERAMIC NOZZLE Tender 12mm/20mm SL21DWN SL20DWN 2026
Progress
Tender Overview
Bokaro Steel Plant (SBI: Steel Authority of India Limited) invites bids for ceramic nozzle supply in two sizes: 12mm SL21DWN and 20mm SL20DWN (SKU: 03693300089). The scope is strictly the supply of goods, with no BOQ items published. Bids must include the product Data Sheet, OEM/Manufacturer Authorization where applicable, and GST-compliant invoicing. The tender emphasizes GST handling by bidders and requires GST data verification on the portal. Unique aspects include supplier responsibility for data-sheet alignment and the potential for contract termination on delivery failures or misrepresentation. The procurement aims to secure reliable ceramic nozzle components for processing operations at Bokaro, with vendor accountability for compliance and invoicing accuracy. This opportunity is set within the broader Bokaro Steel Plant procurement program under SAIL governance.
Technical Specifications & Requirements
- Product names: CERAMIC NOZZLE 12MM, SL21DWN; CERAMIC NOZZLE 20MM, SL20DWN
- Codes: 03693300089 (for both nozzle variants)
- Documentation: Upload Data Sheet matching technical parameters; OEM/Manufacturer Authorization required if bidding via authorized distributor
- GST compliance: Invoice issued in consignee name with consignee GSTIN; GST payable as actuals or capped to quoted rate
- Supply scope: Bid price to include all costs; only supply of goods as per terms; no service component specified
- Quality control: Data Sheet alignment with offered product; mismatch may lead to bid rejection
- Payment/ invoicing: GeM GST invoice upload with GST portal payment confirmation; ensure GST is shown correctly
- Termination triggers: Non-delivery, misrepresentation, insolvency, or breach of material terms may lead to contract termination
- BOQ: No items listed; bidders should reflect item pricing in general bid terms
Terms, Conditions & Eligibility
- EMD/ security: Not specified in the data; bidders should verify AOC/EMD requirements via tender documents
- Data Sheet verification: Critical; any mismatch between data sheet and offered product can cause rejection
- Manufacturer Authorization: Required for authorized distributors; provide OEM details
- GST invoicing: Ensure invoice is raised in consignee name with appropriate GSTIN; GST paid per actuals or as per quoted rate
- Delivery terms: No explicit timeline published; contract risk exists for delivery delays
- Assignment/Sub-contract: Prohibited without prior written consent from buyer; joint liability retained
- Termination rights: Buyer may terminate for non-compliance or delivery failure; bankruptcy triggers also applicable
- BoQ absence: With no items, bidders must still submit technical/commercial bid with unit pricing for nozzle variants
Key Specifications
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Ceramic nozzle sizes: 12mm (SL21DWN) and 20mm (SL20DWN)
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Product code: 03693300089 for both variants
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Documentation: Data Sheet aligned with offered model
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OEM authorization required for distributors
Terms & Conditions
-
GST invoicing must be in consignee name with consignee GSTIN
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Data Sheet must match offered parameters or bid may be rejected
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Manufacturer authorization required for authorized distributors
Important Clauses
Payment Terms
GST invoicing on GeM portal; payment terms tied to actual GST or quoted GST rate
Delivery Schedule
Delivery timeline not explicitly specified; bid should include delivery capability and lead times
Penalties/Liquidated Damages
Contract may be terminated for non-delivery, misrepresentation or insolvency; joint liability retained
Bidder Eligibility
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Authorized distributor or OEM-compliant manufacturer with relevant product data
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Ability to provide Data Sheet and match technical parameters
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GST registered bidder with compliant invoicing in consignee name
Tender Data
Bid Details
Quantity
964
Category
CERAMIC NOZZLE, 12MM, SL21DWN: 03693300089
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
3 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
CERAMIC NOZZLE, 12MM, SL21DWN: 03693300089 , CERAMIC NOZZLE, 20MM, SL20DWN: 03693300089
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)
Delivery Details
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Bokaro
Delivery Pincodes
827001
Delivery Locations
| 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 | 300 | 180 | - |
Authority Records
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Documents 5
GeM-Bidding-9862524.pdf
Main Document
Other Documents
OTHER
Other Documents
OTHER
Buyer uploaded ATC document
ATC
GEM General Terms and Conditions Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Categories
3
Corrigendum Updates
1 Update Update
Extended Deadline
26-Sep-2026, 9:30 am
Opening Date
27-Sep-2026, 9:30 am
Required Documents
GST registration certificate
PAN card
Data Sheet of the offered ceramic nozzles
OEM Authorization / Manufacturer Authorization (if bidding via distributor)
GST invoice sample (to match consignee GSTIN) and GST portal screenshot
Company profile and prior relevant experience certificates
Financial statements or solvency proof (as required by tender pack)
Any Certificates required in ATC/CCC (as applicable)
Frequently Asked Questions
Key insights about JHARKHAND tender market
How to bid for ceramic nozzle tender in Bokaro steel plant 2026
Bidders must submit Data Sheets for the 12mm SL21DWN and 20mm SL20DWN nozzles, along with OEM authorization if bidding through an authorized distributor. Provide GSTIN, ensure invoicing on GeM in consignee name, and attach all relevant certificates. The tender requires data-sheet alignment and manufacturer verification to avoid rejection.
What documents are required for Bokaro nozzle tender submission
Required documents include GST registration, PAN, Data Sheet, OEM authorization, GST invoice sample, company profile, and financial statements. If the tender pack requests additional certificates, attach them. Ensure data-sheet consistency with the offered nozzle parameters to prevent disqualification.
Which standards or certifications are demanded for ceramic nozzles
The tender specifies data-sheet alignment and OEM authorization but does not list explicit standards; bidders should provide manufacturer specifications, warranty terms, and any available compliance certificates. Ensure all documents clearly reference the nozzle model SL21DWN or SL20DWN as per SKU 03693300089.
When is the delivery deadline for Bokaro ceramic nozzle supply
The tender text does not publish a specific delivery deadline. Bidders should propose realistic lead times based on production and logistics, and confirm delivery terms in the commercial bid. Contract may be terminated for failure to deliver within stipulated period.
What are the GST invoicing requirements for Bokaro procurement
Invoices must be raised in the consignee name with the consignee GSTIN; GST will be reimbursed at actuals or the quoted rate, whichever is lower, subject to the tender terms. Upload scanned GST invoice and GST portal payment confirmation on GeM.
What is the scope of supply for this ceramic nozzle bid
Scope is limited to the supply of goods only; no installation or after-sales service is explicitly mentioned. Bidders should include all costs in the bid price and ensure product data-sheet accuracy for the two nozzle variants.
How to verify data-sheet compatibility with offered nozzles
Upload the Data Sheet with exact model SL21DWN (12mm) or SL20DWN (20mm) and cross-check against offered parameters. Any mismatch can lead to bid rejection; ensure parameter-for-parameter parity and OEM authorization where applicable.
What are the consequences of non-delivery or misrepresentation
Buyer may terminate the contract in writing if delivery is not met, misrepresentation occurs, or terms are breached. The seller remains jointly liable with any assignee, and the contract may be canceled, impacting supplier credibility and future tenders.