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The procurement opportunity is issued by Bokaro Steel Plant, a unit under the Steel Authority of India Limited, for PUMP, PISTON units with part numbers A4VSO-250-DR/3XRPPB-13N00 and A4VSO-250-DR/3XR-VPB13N00. The scope is limited to the supply of goods, with no BOQ items listed. The tender location is BOKARO, JHARKHAND. The Seller must upload a product data sheet and ensure GST invoice alignment with consignee GSTIN. OEM authorization from the manufacturer is required for distributors. The exact quantity, estimated value, and delivery timeline are not disclosed in the available data, but the bid emphasizes compliance and data-sheet verification. The unique element is the presence of two piston pump part numbers and a structured supplier responsibility framework including inspection and GST invoicing rules.
Piston pump units: part numbers A4VSO-250-DR/3XRPPB-13N00 and A4VSO-250-DR/3XR-VPB13N00
Data Sheet must align with offered technical parameters
OEM authorization required for non-manufacturer bidders
GST invoicing must reflect consignee details and GSTIN
Pre-acceptance inspection by nominated agency
GST compliance with consignee GSTIN and actual rate
OEM authorization for distributors
Pre-acceptance inspection by NIA
Supply of goods only; no installation scope specified
GST invoice must be raised in consignee name; payment terms linked to GST compliance and data-sheet conformity.
Delivery timeline not disclosed; termination rights exist for non-delivery or delayed delivery.
Termination and liability clauses apply for misrepresentation, non-delivery, or defective goods.
Must provide OEM authorization for piston pump part numbers
Must upload complete data sheet matching offered product
GST registration and consignee GSTIN alignment required
Quantity
8
Category
PUMP, PISTON, PN: A4VSO-250-DR/3XRPPB-13N00
Bid Type
Two Packet Bid
Bid Validity
160 (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
PUMP, PISTON, PN: A4VSO-250-DR/3XRPPB-13N00 , PUMP, PISTON, PN: A4VSO-250-DR/3XR-VPB13N00
Payment Timelines
Payments shall be made to the Seller within 20 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
150
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 | 4 | 150 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Data Sheet of the product(s) offered
Manufacturer/OEM Authorization form with details
GSTIN and GST invoice copy for the consignee
GST portal payment screenshot (as applicable)
Bidder may need to upload data-sheet verification and compliance certificates
Key insights about JHARKHAND tender market
To bid, ensure OEM authorization is provided, upload the data sheet aligning with the part numbers A4VSO-250-DR/3XRPPB-13N00 and A4VSO-250-DR/3XR-VPB13N00, attach GST-compliant invoices in the consignee name, and obtain pre-acceptance inspection via the nominated agency. GST details and data-sheet verification are critical.
Submit OEM authorization, product data sheet, GSTIN of consignee, GST invoice copy and payment proof, and inspection readiness. Ensure supplier GST compliance and that data sheets reflect exact product specifications for the two A4VSO-250 piston pump part numbers.
Delivery terms are not disclosed in the available data; bidders should prepare to meet inspection-driven acceptance by a nominated agency and comply with pre-acceptance inspection requirements before final acceptance.
The tender specifies data-sheet alignment and OEM authorization; no explicit ISO/IS standards are listed in the provided data. Suppliers should confirm with the buyer during clarification and ensure product documentation matches the data sheet.
GST must be charged at applicable rates and invoiced in the consignee's name with the consignee GSTIN. Reimbursement will be as per actuals or applicable rates, up to the quoted GST percentage, and GST payment proof must be uploaded on the GeM portal.
The buyer may terminate the contract in cases of non-delivery or delays, and the seller remains liable for performance under the agreed terms. The inquiry emphasizes timely supply and ability to replace/rectify rejected materials promptly.
The scope is strictly the supply of goods; there is no installation or service requirement indicated. Bidders should focus on delivering compliant piston pump units with complete data sheets and OEM authorization documentation.