POLYTETRAFLOUROTHYLENE (PTFE) FILM AND TAPE AA2281616010
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bid Publish Date
11-Jul-2026, 3:28 pm
Bid End Date
21-Jul-2026, 5:00 pm
Location
Progress
Quantity
14710
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL) invites bids for POLYTETRAFLUOROETHYLENE (PTFE) FILM AND TAPE under item code AA2281616010. The order quantity is 14,710 M.R. with a size specification 0.08 x 40. The procurement is anchored at HARIDWAR, UTTRAKHAND 247656, with delivery on a FOUR door delivery (FO.R.) basis and a ±5% quantity tolerance. The bid emphasizes OEM terms and requires NDA prior to Part-I bid opening, plus two-part submission (Techno cum BOQ). The clause allows a 25% quantity increase/decrease during and after contract formation at contracted rates. Bidders must adhere to GST, PAN, cancelled cheque, and EFT mandate submission, with invoice in consignee name and GSTIN. NDA email contacts and inspection scheduling are specified to ensure confidentiality and pre-inspection readiness. The item is specifically categorized as PTFE film and tape, with standardization needs per ordering drawing/spec AA22816 Rev. 02. This tender consolidates the need for compliance, inspection coordination, and strict documentation flow.
Product/service names: PTFE film and tape
Quantities: 14,710 M.R.
Size: 0.08 x 40
Standards/certifications: OEM TCs per ordering drawing & AA22816 Rev 02
Delivery: FO.R. door delivery; 25% quantity flex; ±5% tolerance
Inspection: BHEL/TPI inspection coordination with advance notice
Option clause allows ±25% quantity change at contract and during currency
NDA must be submitted before Part-I bid opening
GST/PAN/Cancelled cheque and EFT mandate required with bid
FO.R. door delivery; invoice in consignee name with GSTIN
Third-party or vendor inspection with advance scheduling
Delivery can be adjusted within ±25% quantity and calculated time with minimum 30 days; extended period may be applied after original delivery date.
Vendor must raise inspection calls 4 days prior for TPI, 7 days for vendor-inspected at vendor site; NDA must be signed and emailed before Part-I bid opening.
GST handling by purchaser on actuals or lowest applicable rate; invoice to be raised in consignee name with GSTIN.
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
OEM/TCs per ordering drawing AA22816 Rev 02
NDA compliance prior to bid opening and two-part bid submission
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
POLYTETRAFLOUROTHYLENE (PTFE) FILM AND TAPE (AA2281616010)
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
90
Delivery Locations
1
Delivery Cities
Haridwar
Delivery Pincodes
249403
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Paras | 249403,Shipping Section, Central Plant Stores, HEEP, BHEL, Haridwar-249403 Uttarakhand | Haridwar | Uttarakhand | 249403 | 14710 | 90 | - |
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Directorate Of Purchase And Stores
KHAMMAM, TELANGANA
Indian Space Research Organization
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Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC)
Additional Doc 4 (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 UTTARAKHAND tender market
bidders must complete two-part submission, sign NDA before Part-I, and provide PAN, GSTIN, cancelled cheque, EFT mandate; ensure OEM TC AA22816 Rev 02 compliance and arrange NDA email submissions as instructed by BHEL.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate; OEM/TCs per AA22816 Rev 02; NDA signed and emailed; technical bid with OEM certifications; GST invoice terms for consignee, and BOM/BOQ if applicable.
Delivery is on a FOB door delivery basis with quantity tolerance at ±5%; option to adjust quantity up to 25% during and after contract with contracted rates; delivery begins from last date of original delivery order.
Third-party inspection can be required; call must be raised at least 4 days before planned inspection date; vendor site inspections require a 7-day advance notice to plan accordingly.
OEM terms per ordering drawing AA22816 Rev 02 are mandatory; third-party or BHEL/TPI inspection as per ATC; NDA must be completed prior to Part-I bid opening.
Two-part bid submission is required; NDA must be submitted prior to Part-I opening; technical bid includes OEM TC compliance; price bid to follow after technical clearance per ATC.
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GEM_GENERAL_TERMS_AND_CONDITIONS