Progress
The tender is issued by Bokaro Steel Plant, Steel Authority of India Limited (SAIL) for the retrofitting of LT ACB 800A, within the BOKARO, JHARKHAND region. The scope centers on upgrading or replacing low-tension air circuit breakers rated 800A at 55°C, 3-phase, up to 690V AC, aligned with the plant’s electrical distribution needs. Although the BOQ shows 0 items, the buyer’s terms emphasize flexibility on quantity through an option clause, with delivery timelines linked to the original order. Key differentiators include OEM/authorized distributor compliance, data sheet verification, and GST invoicing on GeM. The procurement targets reliable, OEM-authorized LT ACB retrofit solutions that meet plant safety and performance standards while allowing 25% quantity variation.
LT ACB retrofit for 800A, 690V AC, 3-phase, 55°C
Data Sheet alignment with offered model
OEM authorization for distributors
GeM GST invoice upload and GST portal screenshot
Delivery period linked to original order date with 25% option
No BOQ items present; emphasis on retrofit compatibility
Option quantity clause enabling ±25% variation at contract rates
GST responsibility lies with bidder; GST invoicing on GeM
Data Sheet verification mandatory to avoid bid rejection
GST invoicing on GeM; payment as per actual GST rates; no explicit advance/payment split stated
Delivery commencement from last date of original delivery order; extended period calculated with minimum 30 days
Contract termination rights for non-performance, delivery delays, misrepresentation or bankruptcy
Authorized OEM distributor with authorization letter
Data Sheet consistency with offered LT ACB retrofit
GST registration and GST invoice readiness
Quantity
288
Category
ACB, UPTO 690V AC, 800A AT 55 DEG. C, 3P, EDO
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value 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
ACB, UPTO 690V AC, 800A AT 55 DEG. C, 3P, EDO , Application for Retrofitting of LT ACB 800A
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
730
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 | 144 | 730 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Data Sheet of offered LT ACB retrofit
OEM Authorization/Distributor certificate
Technical bid documents
Financial statements (as applicable)
GST invoice copy and GST payment proof (on GeM)
Any applicable experience certificates
Key insights about JHARKHAND tender market
Bidders must submit GST registration, PAN, Data Sheet of offered LT ACB retrofit, OEM Authorization, and technical/financial documents through GeM. Ensure data sheet matches the product, and attach GST invoice proof. The bid requires compliance with 800A, 690V, 3P, 55°C operating conditions.
Required documents include GST certificate, PAN, Data Sheet of retrofit, Manufacturer Authorization, technical bid, and GST payment proof. Also provide experience certificates if available and financial statements as per tender norms for SAIL Bokaro procurement.
Delivery starts from the last date of the original delivery order; option to extend up to 25% of quantity at contracted rates; extended duration computed as (additional/original) × original days, minimum 30 days.
The purchaser may increase or decrease quantity by up to 25% during contract and during currency of contract; delivery period adjusts proportionally but with a minimum 30-day extension for added quantities.
Bidders must check applicable GST; invoice must be uploaded on GeM with GST portal screenshot; GST reimbursement will be as per actuals or applicable rates, capped by quoted GST percentage.
Only authorized OEM distributors with current authorization certificates detailing name, designation, address, email, and phone are accepted; submit with bid to satisfy data sheet and product authenticity checks.