Bid Publish Date
26-Oct-2026, 11:29 am
Bid End Date
05-Nov-2026, 5:00 pm
Location
Progress
The procurement is issued by Bokaro Steel Plant under the Steel Authority of India Limited framework for BAG, DUST FILTER items, including ID: 144MM components with length 3080MM and DUST FILTER BAG with DIA 152MM and length 4270MM. The estimated value and EMD are not disclosed. The scope specifies the supply of goods only, with GST considerations noted by the buyer. The tender emphasizes data-sheet alignment, OEM authorization where applicable, and invoicing in the consignee’s name with GSTIN. This tender requires strict adherence to documentation and supplier qualifications, with formal termination and compliance provisions included. The lack of BOQ items suggests a focused, singular supply line rather than a multi-item bundle, and the tender highlights the possibility of supplier non-compliance triggering contract termination or penalties. This opportunity sits within the government procurement landscape for bulk industrial consumables.
BAG, DUST FILTER with ID 144MM, LG 3080MM
DUST FILTER BAG, DIA 152MM, LONG 4270MM
Upload data sheet; ensure parameter alignment
Invoice in consignee name with GSTIN; GST rate as per actuals
Supply-only scope; no installation services mentioned
GST compliance and invoicing in consignee name with GSTIN
Mandatory data sheet and OEM authorization for distributors
Delivery, termination rights, and replacement of defective goods
GST reimbursement per actuals or applicable lower rate; supplier to provide GST invoice and payment screenshot on GeM portal
Delivery within stipulated delivery period; termination rights if unable to deliver or replace defective items
Contract termination rights for non-compliance, misrepresentation, or bankruptcy; penalties for delayed delivery or defective goods
Experience in supplying dust filtration bags or similar industrial filtration components
Ability to provide OEM authorization where applicable
GST registration and compliant invoicing to consignee
Quantity
1498
Category
BAG, DUST FILTER, ID: 144MM, LG: 3080MM
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
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
BAG, DUST FILTER, ID: 144MM, LG: 3080MM , DUST FILTER BAG, DIA 152MM, LONG 4270MM
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)
Max Delivery Days
180
Delivery Locations
1
Delivery Cities
Bokaro
Delivery Pincodes
827001
| 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 | 868 | 180 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Data Sheet of offered products
Manufacturer Authorization (OEM authorization) when bidding via distributor
GST invoice copy and GST payment screenshot
Any certificates referenced in terms/ATC (as applicable)
Bidders must submit GST registration, PAN, and data sheet aligned with offered dust filter components. Provide OEM authorization if bidding through distributors, and ensure GST invoicing in the consignee's name with GSTIN. The bid requires data-sheet verification and may be rejected for parameter mismatch.
Submit GST registration, PAN, data sheet of offered bags, OEM authorization, GST invoice copy, and GST payment screenshot on GeM. Ensure all certificates referenced in ATC are uploaded to avoid rejection and confirm supplier eligibility with prior experience in filtration components.
Specifications specify ID 144MM and length 3080MM for dust filter bags, plus DIA 152MM with length 4270MM for dust filter bags. Upload data sheets showing these dimensions and ensure alignment with offered product parameters to pass technical verification.
Delivery terms indicate a stipulated delivery period under the contract; non-delivery or delayed delivery can trigger termination rights. Suppliers should confirm the exact delivery timeline in the bid and prepare for prompt replacements if defects arise.
Invoices must be raised in the consignee’s name with the consignee GSTIN; GST reimbursement will follow actuals or the lower applicable rate. GeM portal requires scanned GST invoice and GST payment screenshot; ensure proper GST compliance at submission.
If bidding via authorized distributors, provide an OEM authorization certificate detailing name, designation, address, email, and phone. This ensures legitimate manufacturer linkage and validates product specifications against the data sheet to avoid rejection.
Mismatched technical parameters between the data sheet and offered products can lead to bid rejection. Ensure data sheet accuracy, verify parameters before submission, and align with any ATC instructions to maintain bid validity.