Progress
Quantity
40
Bid Type
Two Packet Bid
Bokaro Steel Plant, a unit of Steel Authority of India Limited (SAIL), invites bids for the procurement of RAMMING MASS, TAP HOLE, MRK: M-95. The data sheet must accompany the bid, enabling technical verification against product specifications. The tender references a flexible quantity clause up to 25% variation and potential extensions at contracted rates, with delivery calculations tied to the original and extended periods. GST guidance is to be determined by bidders, with reimbursement aligned to actuals or applicable rates. A robust OEM authorization is required for distributors, and invoices must be raised in the consignee GSTIN. There is no BOQ itemization data, indicating a potentially broad material scope or a single-supply scenario. This tender emphasizes data-sheet alignment, supplier credibility, and adherence to contract risk controls via the specified terms.
Key differentiators include the option-clause-driven quantity adjustments, mandatory data-sheet alignment, and strict invoicing in the consignee’s GSTIN. The procurement is positioned under SAIL’s Bokaro deployment in Jharkhand, targeting reputable suppliers with authorized OEM engagement and clear delivery performance commitments.
Product: RAMMING MASS, TAP HOLE, MRK: M-95
Data Sheet: must be uploaded and match offered product specifications
OEM authorization: required for distributors; provide name, address, email, phone
Delivery: 25% quantity variation allowed; delivery period tied to orders
GST: bidder bears GST; reimbursement as actuals or lower rate
Invoicing: consignee name and GSTIN on invoices
Liability: supplier remains jointly liable even when subcontracted
Option quantity clause allowing ±25% adjustment during and after order
Data Sheet alignment mandatory; mismatch risks bid rejection
OEM authorization required for distributor bids; complete partner details
Invoicing must reflect consignee GSTIN and accurate GST treatment
Delivery period calculations include minimum 30 days for extensions
GST handling by bidder; reimbursement as actuals or applicable rate; no explicit advance terms stated
Delivery period based on last date of original/extended delivery order; minimum 30 days for added time
Right to terminate for non-compliance or delivery failure; purchaser reserves price adjustment rights
Authorized OEM/Original Service Provider engagement or direct OEM authorization for bidders
Compliance with GST and invoicing to consignee with GSTIN
Ability to meet potential ±25% quantity variation and delivery timelines
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
RAMMING MASS, TAP HOLE, MRK: M-95
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Data Sheet of offered product(s)
OEM/Original Service Provider authorization form
Consignee GSTIN details for invoicing
Experience certificates (if applicable to RAMMING MASS TAP HOLE)
Financial statements or solvency documents (if requested by buyer)
Any previously executed contract references with similar material
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | SAIL REFRACTORY COMPANY LIMITED Under PMA | Make : SAIL Model : TAP HOLE RAMMING MASS M-95 Title : RAMMING MASS, TAP HOLE, MRK: M-95 | 20-06-2026 11:30:07 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SAIL REFRACTORY COMPANY LIMITED(MII) Under PMA | Item Categories : RAMMING MASS, TAP HOLE, MRK: M-95 |
Key insights about JHARKHAND tender market
Bidders should submit the Data Sheet with the bid, provide OEM authorization if applying via distributor, and ensure invoicing to the consignee GSTIN. Be prepared for up to 25% quantity variation and extended delivery windows; GST handling follows actuals or lower applicable rate for this Bokaro Steel Plant tender.
Required documents include GST registration, PAN, Data Sheet of offered product, OEM authorization, consignee GSTIN details, and experience/financials if requested. Ensure supplier meets delivery terms and data-sheet match; lack of documents may lead to rejection.
Delivery terms permit a +/-25% quantity variation at contract placement and during currency. Delivery period starts from the last date of the original order; extended time follows the same formula with a 30-day minimum. Ensure timely compliance with extension calculations.
The tender emphasizes data-sheet alignment and OEM authorization. Although specific standards aren’t listed, bidders should provide product data sheets and OEM authorization; ensure ISO/quality certificates if available and maintain proper GST compliance for invoicing.
GST is the bidder’s responsibility; reimbursement will be based on actuals or the lower applicable rate, limited to the quoted GST percentage. Submit GSTIN details on the consignee invoice to align with Bokaro Steel Plant requirements.
Mismatch between the data sheet and bid product parameters can lead to bid rejection. Ensure the data sheet accurately reflects the RAMMING MASS, MRK: M-95, including composition, grade, and performance metrics before submission.
Sign up now to access all documents
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS