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Bokaro Steel Plant Security Equipment Tender BOKARO Jharkhand SWITCH FUSE ASFC-01C ATMB-01C TEMP MEASURING BO;P. N-68909058 2026

Bid Publish Date

17-Oct-2026, 8:22 am

Bid End Date

27-Oct-2026, 2:00 pm

Progress

Issue17-Oct-2026, 8:22 am
AwardPending

Tender Overview

The opportunity is issued by Bokaro Steel Plant under Steel Authority of India Limited for procurement related to electrical switchgear and ancillary units, including items listed under categories like SWITCH FUSE ASFC-01C and ATMB-01C TEMP MEASURING BO (with P. N-68909058). The tender involves no listed BOQ quantity (0 items) and requires data sheet uploads, OEM authorization where applicable, and GST compliance. Unique terms include a 25% quantity option clause and extended delivery correlations, meaning bidders must price scalable orders and plan for delivery timelines tied to the original schedule. This tender emphasizes supplier accountability, data-sheet integrity, and supplier responsibility for lead-time adjustments. Location focus is BOKARO, JHARKHAND, 825102, with emphasis on conformance to data sheet details and OEM verification during bid evaluation.

Key differentiators include the option clause for quantity adjustments up to 25% during and after contract award, and the requirement for invoice issuance in the consignee’s name with their GSTIN. The bid emphasizes contractual accountability, non-substitution of subcontractors without prior consent, and joint liability for performance. This tender requires careful alignment with the buyer’s data-sheet checks and manufacturer authorization to mitigate mismatch risks. Overall, the opportunity is centered on electrical switchgear and related temperature-measuring components in a high-integrity public-sector procurement environment.

Technical Specifications & Requirements

  • No explicit technical specifications are published in the tender data; bidders must rely on the Data Sheet uploaded with the bid to establish exact parameters.
  • Mandatory Data Sheet upload: data-sheet verification by the buyer to match technical parameters.
  • Manufacturer Authorization: OEM/Original Service Provider authorization form with contact details required if bidding via authorized distributor.
  • Invoicing must reflect consignee name and GSTIN; supplier must ensure GST treatment aligns with local tax rules.
  • Category mentions: SWITCH FUSE ASFC-01C, ATMB-01C TEMP MEASURING BO;P and related units; no BOQ items provided.
  • Compliance emphasis on accuracy of technical parameters to prevent bid rejection; no explicit IS/ISO standards listed in the data.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% at contract award or during the contract at contracted rates, with delivery time adjusted accordingly.
  • GST: Buyer will reimburse GST as actual or applicable rate, whichever is lower, within quoted GST percentage.
  • Data Sheet: Upload mandatory data sheet; mismatched parameters may cause rejection.
  • Manufacturer Authorization: Required if bidding through Authorized Distributor; include OEM details.
  • Invoicing: Invoice must be in consignee name with their GSTIN.
  • Sub-contracting: Sub-contracting requires prior written consent; seller remains liable.
  • Termination: Buyer may terminate for material term non-compliance or delivery failure; written notice required.

Key Specifications

  • Product categories: SWITCH FUSE ASFC-01C, ATMB-01C TEMP MEASURING BO;P

  • No BOQ items provided; rely on Data Sheet for exact specs

  • EMD/Financials not disclosed in data; data sheet verification critical

  • OEM authorization required for Authorized Distributor bids

  • Invoicing must reflect consignee name and GSTIN

  • Delivery timelines governed by option clause (up to 25% quantity change)

Terms & Conditions

  • 25% quantity adjustment allowed by purchaser at contract and during currency

  • GST reimbursement as actuals or lower of quoted rate, subject to GST %

  • Mandatory data sheet and OEM authorization; bid rejection for mismatch

  • Invoice to name consignee with GSTIN; no subcontracting without consent

  • Contract termination rights for material non-compliance or delivery failure

Important Clauses

Payment Terms

GST handling aligned to actuals or lower quoted rate; invoicing in consignee name with GSTIN

Delivery Schedule

Delivery period linked to original delivery order; extended time based on (increased quantity / original quantity) × original period, min 30 days

Penalties/Liquidated Damages

Buyer may terminate for material non-compliance or failure to deliver; no explicit LD % published

Bidder Eligibility

  • Bidder must upload Data Sheet and OEM authorization if bidding via distributor

  • GSTIN registration and invoicing in consignee name

  • Capability to handle up to 25% quantity variation during contract

  • Compliance with delivery and performance obligations as per terms

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Tender Data

Bid Details

Quantity

8

Category

SWITCH FUSE ASFC-01C

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

SWITCH FUSE ASFC-01C , ATMB-01C TEMP MEASURING BO; P. N-68909058 , FAN UNIT, MM: D2D160-BE02-12ALCL-2X-X

Payment Timelines

Payments shall be made to the Seller within 45 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)

Delivery Details

Max Delivery Days

120

Delivery Locations

1

Delivery Cities

Bokaro

Delivery Pincodes

827001

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Kunal Kumar827001,DGM(Stores), Stores Department, Steel Gate, Gate No.-9, Bokaro Steel Plant, Bokaro Steel City-827001, JharkhandBokaroJharkhand8270011120-

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 6

GeM-Bidding-10041950.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

Technical Specification/Buyer Specification Document

TECHNICAL

Technical Specification/Buyer Specification Document

TECHNICAL

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Bokaro Steel Plant

Office Name

Bslp61

Grievance Contact

[email protected]

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Eligibility and experience certificates

4

Financial statements / turnover certificates

5

Data Sheet of offered products uploaded with bid

6

OEM Authorization / Manufacturer Authorization form with contact details

7

GSTIN for invoicing and consignee details

8

Any additional technical compliance certificates as applicable

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid in Bokaro steel plant switchgear tender in Jharkhand 2026

Bidders must submit the mandatory Data Sheet, OEM authorization if bidding through an authorized distributor, GSTIN-based invoicing, and turnover/experience documentation. The tender permits up to 25% quantity variation, with delivery schedule tied to the original delivery period. Ensure the data sheet matches the offered product precisely to avoid rejection.

What documents are required for SBO Bokaro tender participation 2026

Required documents include GST registration, PAN, experience certificates, financial statements, OEM authorization, and the Data Sheet for offered components. Ensure consignee invoicing with GSTIN and provide any additional technical compliance certificates requested in terms and conditions.

What are the delivery terms for Bokaro Steel Plant 25% quantity option

Delivery time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend the period further to cover the extended quantity, subject to contract terms and original delivery constraints.

How to ensure data sheet alignment with product offered bokaro tender

Upload the Data Sheet with all technical parameters clearly matching the bid’s claimed specifications. Any unexplained mismatch can lead to bid rejection. Cross-verify item names like SWITCH FUSE ASFC-01C and ATMB-01C TEMP MEASURING BO;P against the Data Sheet.

What is the invoicing requirement for Bokaro procurement

Invoices must be raised in the consignee’s name and include the consignee’s GSTIN. This ensures proper GST handling and reimbursement per tender terms, avoiding payment delays or disputes during settlement.

What happens if the supplier fails to deliver Bokaro contract terms

The buyer may terminate the contract for material non-compliance or delivery failure. Termination is accompanied by written notice; ensure supply chain readiness to avoid breach and potential penalties or contract cancellation.

Which products are covered under the Bokaro switchgear tender 2026

The tender references SWITCH FUSE ASFC-01C and ATMB-01C TEMP MEASURING BO;P categories, with P. N-68909058; however, the BOQ is not populated in the data, so bidders must rely on the uploaded Data Sheet for exact specifications and compatibility checks.

What standards or certifications are required for Bokaro bid

The tender data does not specify explicit IS/ISO standards; bidders must ensure Data Sheet accuracy and OEM authorization. Compliance with the buyer’s verification process is essential, along with accurate GST invoicing and distributor authorization when applicable.

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