Bokaro Steel Plant IDLER/RL DRIVEN ROLLER Procurement Bokaro Jharkhand 2026

Tender Overview

The procurement is issued by Bokaro Steel Plant (Steel Authority of India Limited) for the supply of IDLER ROLLER Ø 150 (MS-102086419), IDLER ROLLER Ø 230 (MS-102086430), DRIVEN ROLLER Ø 250 (MS-102086498), and BACK UP DRIVEN ROLLER Ø 250 (MS-102086497). Location: BOKARO, JHARKHAND 825102. Scope: supply of goods with proper packing and clear identification marks; delivery within 180 days from PO date. Payment term: 100% against GRN. Post-receipt inspection by BSL. Data Sheet upload and OEM authorization may be required. Unique ASCs include matching specifications and IM marking in invoices. The bid enforces site clarification visits and strict adherence to packing, labeling, and warranty terms. The scope is strictly goods supply, with inspection and warranty constraints, and anti-bribery declarations.

Technical Specifications & Requirements

• Item names: IDLER ROLLER Ø 150, IDLER ROLLER Ø 230, DRIVEN ROLLER Ø 250, BACK UP DRIVEN ROLLER Ø 250 with respective MS codes.
• Data Sheet must be uploaded; bid will be evaluated for parameter matching with offered product.
• Inspection: Post Receipt Inspection at consignee site by BSL inspection dept per plan; pre-dispatch waived.
• Delivery: within 180 days from PO date; FOR BSL Stores; packing must prevent damage/pilferage; clear IM on material; IM details to be shown on invoice/packing list.
• Warranty/defects: free replacement for design/material/workmanship defects for 12 months from use or 18 months from delivery, whichever is earlier.
• Terms: 100% payment against GRN; vendor may visit site for clarification.
• Documents: guarantee/fitment certificates upon supply; data sheets; OEM authorization if using authorised distributors.
• Compliance: GST as per actuals; data sheet alignment with product specifications; mandatory declarations (local content, anti-bribery).

Terms, Conditions & Eligibility

• EMD/_SECURITY DEPOSIT: Not specified in data; typical bidders should verify at bid stage.
• Delivery: 180 days from PO date; FOR BSL Stores; unloading responsibility with BSL.
• Payment terms: 100% against GRN; on delivery and GRN confirmation.
• Eligibility: Manufacturer Authorization if bid from distributors; site visit allowed for clarifications.
• Documentation: Required – Consolidated Undertaking, Local content & value addition declaration, Anti Bribery declaration, GST/PAN/experience certificates may be requested; Data Sheet mandatory.
• Warranty: Replacement of defective items within 12 months from use or 18 months from delivery.
• Inspection: Post-receipt inspection by BSL; pre-dispatch waived.
• Packing/Labeling: Clear IM on material; supplier details must be on invoice and packing list.