Bokaro Steel Plant PRESSURE REGULATOR, VALVE & CYLINDER Tender Bokaro Jharkhand 2026

Tender Overview

Bokaro Steel Plant of the Steel Authority of India Limited in BOKARO, JHARKHAND invites bids for a suite of hydraulic and pneumatic components including FILTER PN B64G-4GK-AD3-RMN, PRESSURE REGULATORs (multiple PN codes), VALVE PNEUMATIC 2-WAY, BELLOW AIR, VALVE RELIEF, VALVE SOLENOID 3 2 WAY, CYLINDER PRA 182100 M 1350, and SEAL KIT FOR CYL DWN PRA 182100 M 1350. The scope is the supply of goods only for 11 BOQ items. The tender references multiple unique PN/specifications and emphasizes data sheet alignment with offered products, OEM authorization where applicable, and GST treatment per bidder location. A critical differentiator is the explicit need for data sheets to match technical parameters and the possibility of contract termination for non-performance, delivery issues, or misrepresentation.

• Organization: Bokaro Steel Plant, SAID
• Location: Bokaro, Jharkhand 825102
• Category: PN valves, regulators, bellows, cylinders, seals
• Estimated value/EMD: Not disclosed in available data
• Unique aspects: Strict data sheet verification, OEM authorization, and non-transferable contract terms
• Context: Focused procurement of industrial components supporting plant operations

Technical Specifications & Requirements

• Scope: 11 distinct supply items, including FILTER PN B64G-4GK-AD3-RMN, PRESSURE REGULATOR PN 11400-2G, PRESSURE REGULATOR G 1 2 PN 11-808-130, VALVE PNEUMATIC 2-WAY PN M 1338 and related parts
• Data sheet requirement: Upload exact product datasheets with bid; mismatch may lead to rejection
• OEM authorization: Mandatory for distributors; include OEM/Original Service Provider details
• GST treatment: GST paid as per actuals or applicable rate, with online GST portal confirmation
• Supply scope: Purely supply of goods; no service deployment included
• Delivery/terms: ATC indicates termination rights for failure to deliver or misrepresentation
• Documentation: Upload GST invoice copy on GeM during invoicing; include GST portal payment screenshot
• BOQ context: 11 items listed with N/A quantities in provided data; bidders should infer item scope from PN catalogues
• Standards/ compliances: Not specified in data; ensure items meet plant’s mechanical integrity and compatibility requirements
• Delivery considerations: Terms emphasize timely delivery and replacement of defective items; penalties may apply
• Brand/OEM: Noted in terms as needing OEM authorization where applicable

Terms, Conditions & Eligibility

• GST compliance: Bidder bears applicable GST; reimbursement at actuals within statutory limits
• Data sheets: Required to accompany bid; ensures technical parameter alignment
• OEM authorization: Mandatory for authorized distributors; include authorisation certificate with contact details
• Assignment/Sub-contract: Contract assignment or sub-contract requires prior written consent from buyer
• Liability: Seller remains jointly liable with assignee/sub-contractor for performance
• Termination rights: Buyer may terminate for non-compliance, delivery failure, insolvency, or misrepresentation
• GST invoicing: Upload GST invoice and portal screenshot during GeM invoicing
• Scope clarity: Bid price must cover all costs; scope is pure goods supply
• Documentation: Ensure all requested certificates and documents are uploaded; missing items lead to rejection
• ATC alignment: Comply with all bidder-specific ATCs and corrigenda