Progress
Quantity
4
Bid Type
Two Packet Bid
Bokaro Steel Plant of the Steel Authority of India Limited invites bids for an anaesthesia workstation for the main OT at its facility in Bokaro, Jharkhand 825102. The scope is defined by the listed category; no BOQ items are published. The tender emphasizes data sheet alignment with product specifications, GST handling, and OEM authorization when using distributors. A pre- or post-order data sheet cross-check will be used to verify conformity. The absence of a published estimated value or EMD amount suggests a non-disclosed budget or a separate procurement phase. A key differentiator is the mandatory supplier/DISCOM alignment with data-sheet verification and supplier liability terms. The inspection plan indicates waivers for on-site and pre-dispatch checks, simplifying initial bidding.
Product/service: Anesthesia workstation for main OT
No BOQ items published; single-item procurement
Data Sheet must match product specifications
Inspection: Pre-dispatch and indigenous inspections waived
GST handling: actuals or lower of applicable rate, max quoted GST
OEM authorization required for distributor bids
Invoicing in consignee name with GSTIN
Safety: non-toxic materials; MSDS if applicable
GST will be reimbursed at actuals or lower rate, not exceeding quoted GST
Upload data sheet; mismatches may lead to rejection
OEM authorization required when bidding through distributors
Invoices must be issued in consignee name with GSTIN
Delivery, termination, and liability conditions as per buyer contract terms
GST reimbursement per actuals or lower applicable rate; payment terms not explicitly stated in tender data
No explicit delivery timeline published; contract terminated for failure to deliver per terms
Contract termination rights for non-compliance or delayed delivery; liability remains with seller and any assignee/sub-contractor
Experience in supplying or maintaining anesthesia equipment or medical OT devices
GST registration and financial stability documentation
OEM authorization if bidding through distributors
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
ANAESTHESIA WORKSTATION FOR MAIN OT
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Gujarat Medical Education And Research Society (gmers)
AHMEDABAD, GUJARAT
Eastern Railway
KOLKATA, WEST BENGAL
Jawaharlal Institute Of Postgraduate Medical Education And Research (jipmer)
PONDICHERRY, PUDUCHERRY
Hll Lifecare Limited
N/a
LUCKNOW, UTTAR PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
OEM authorization or Manufacturer Authorization evidence (where distributor bids)
Data Sheet of offered anesthesia workstation
Technical bid documents aligning with data sheet
Financial statements or evidence of financial stability
Experience certificates for similar medical equipment procurements
Tax invoices and GST details for consignment
Any MSDS if materials are toxic
Key insights about JHARKHAND tender market
Submit a complete data sheet with the offered workstation, include OEM authorization if bidding via a distributor, and ensure GST registration. The bid requires data-sheet alignment with product specs and invoicing in consignee name with GSTIN. Ensure compliance with indigenous pre-dispatch waiver.
Provide GST registration, PAN, OEM authorization, data sheet of the workstation, technical bid aligning with datasheet, financial statements, experience certificates for similar medical equipment, and MSDS if any toxic materials are used. Invoices must reflect consignee GSTIN.
GST will be reimbursed at actuals or the applicable rate, whichever is lower, limited to the quoted GST percentage. Bidder must manage GST correctly on invoices and ensure GSTIN matches consignee details.
If bidding through an authorized distributor, provide an OEM authorization certificate including name, designation, address, email, and phone number. This ensures compliance with the manufacturer’s brand and warranty obligations.
Both pre-dispatch and indigenous inspections are waived, per the buyer’s terms. Import inspections may apply per the plan; ensure product compliance with data sheet to avoid rejection.
The contract allows termination for delivery failure or related breaches. Seller remains jointly liable with any assignee or subcontractor for performance; ensure timely delivery to avoid termination and possible penalties.
Upload a detailed data sheet that exactly matches product features, performance specs, and safety data. Any mismatch can lead to bid rejection; cross-check each parameter against the vendor’s technical sheet before submission.
Invoices must be issued in the consignee’s name with the consignee GSTIN. Ensure the vendor’s GST details and product description align with contract terms to avoid payment delays.
Munitions India Limited
📍 HOSHANGABAD, MADHYA PRADESH
Mumbai Port Trust
📍 MUMBAI, MAHARASHTRA
N/a
📍 MUMBAI, MAHARASHTRA
Mumbai Port Trust
📍 MUMBAI, MAHARASHTRA
N/a
📍 NICOBAR, ANDAMAN & NICOBAR
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS