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Organization: Bokaro Steel Plant, part of the Steel Authority of India Limited, invites bids for the supply of a single ELEC SCISSOR LIFT 6M BAT SELFPROP (Material code 60311401000087I) in BOKARO, JHARKHAND. The scope is strictly supply of Goods with post-delivery verification at BSL stores and a mandatory on-site technical visit for verification after PO. Emphasizes data sheet alignment, OEM authorization, and GST-compliant invoicing. No BOQ value disclosed. Tender is conducted on GeM platform with supplier obligations including pre/post-inspection checks and invoice formalities.
GST compliance with actuals reimbursement and invoicing in consignee name
Mandatory data sheet upload and OEM authorization for bid validity
Post-delivery/receiving inspection at BSL Stores with one-time site verification after PO
GST invoicing to be raised in consignee name; GST payment proof required via GST portal screenshot; reimbursement as per actuals or applicable rates, whichever is lower
Supply-only scope; delivery timeline not disclosed; post-receipt inspection at consignee site; vendor verification visit after PO
Not specified in provided data
OEM authorization or authorized distributor certificate required
GST registration and GSTIN enabled invoicing
Ability to undergo post-delivery verification and on-site inspection at BSL Stores
Quantity
2
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
ELEC SCISSOR LIFT 6M BAT SELFPROP
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)
Max Delivery Days
120
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 | 2 | 120 | - |
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Main Document
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OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Experience Criteria
Certificate (Requested in ATC)
OEM Authorization Certificate
Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about JHARKHAND tender market
Bidders must submit a data sheet aligning with the offered lift, OEM authorization, GSTIN-based invoicing, and applicable GST notes. Post-PO on-site verification is required at BSL CCS shop. Ensure supplier provides one-time site verification details and meets GeM ATC requirements to qualify.
Submit GST certificate, PAN, company financials, prior experience certificates, data sheet for the ELEC SCISSOR LIFT 6M BAT SELFPROP, OEM authorization, and post-delivery inspection readiness. Include GST portal payment proof and manufacturer authorization with contact details.
The procurement is supply-only; no installation terms listed. After PO, a one-time on-site verification will be conducted at BSL CCS shop. Exact delivery lead time is not disclosed in the data but must align with GeM ATC conditions.
OEM authorization is required; data sheet must match offered parameters. While no ISI/ISO standards are listed in the tender data, ensure manufacturer authentication and compliance with GST invoicing as per buyer terms.
Invoices must be GST-compliant and issued in the consignee name. Payment proof must be uploaded on the GST portal; reimbursement will be as per actual GST or applicable rates, not to exceed quoted GST percentage.
Prepare to provide device data sheet, OEM authorization, serial numbers, and delivery documentation. A nominated inspection agency may conduct pre-dispatch or post-receipt checks per ATC; ensure access to BSL Stores for verification.
Mismatch between data sheet and offered equipment can lead to bid rejection. Ensure exact model, material code 60311401000087I, and all parameters align with the supplier’s technical documentation before submission.
Sub-contracting requires prior written consent from the buyer. All supply responsibilities remain jointly and severally liable with the main seller, ensuring performance and compliance during the contract period.