BEARING ASSY. (DE) GZLB-22-280-300 TO DRG. NO. 44025140009, IT. 01, REV. 00.,BEARING ASSY. (NDE) GZ
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Progress
Quantity
3
Category
ASSY. HYDROST ZW-AD 4000U, P/N: PC000409266
Bid Type
Two Packet Bid
The procurement opportunity is issued by Bokaro Steel Plant under the Steel Authority of India Limited framework, for an assortment of parts categorized under the ASSY. HYDROST ZW-AD 4000U, P/N: PC000409266, RTD2, RR2 NDE BEARING, GSN: PC000419487, for deployment at BOKARO, JHARKHAND 825102. While the exact quantity and estimated value are not disclosed, the tender stresses mandatory compliance elements including upload of the product Data Sheet, OEM authorization where applicable, and GST-compliant invoicing in the consignee’s name. A pre-dispatch inspection may be conducted by an approved INSPECTION AGENCY. Key differentiators include GST treatment, data-sheet verification, and contract termination grounds for non-performance.
Product category: ASSY. HYDROST ZW-AD 4000U components (P/N: PC000409266) and related RTD2, RR2 NDE BEARING, GSN: PC000419487
No explicit quantity or value provided in data
Delivery terms: delivery timeline not specified; inspection may be pre-dispatch
Quality/compliance: Data Sheet alignment with bid; OEM authorization if bidding via distributors
Invoicing: invoice in consignee name with GSTIN; GST reconciliation per applicable rate
GST as per actuals or applicable lower rate, with GSTIN alignment
Data Sheet must match product specifications; potential bid rejection for mismatch
OEM authorization required for distributor bids; invoicing must be consignees GSTIN
Contract termination rights if delivery or performance fails; joint liability for sub-contracts
Pre-dispatch inspection by nominated agency may be conducted at seller premises
GST payable by the bidder; reimbursement as per actuals or lower quoted rate; invoice in consignee GSTIN
Delivery timelines to be defined in PO; termination rights if delivery is delayed or non-delivery occurs
Buyer may terminate for non-compliance, chronic delays, or misrepresentation; joint liability for sub-contractors
Authorized OEM authorization if bidding through an distributor
GST registration and a valid GSTIN for invoicing
Ability to undergo pre-dispatch inspection by a nominated agency
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
ASSY. HYDROST ZW-AD 4000U, P/N: PC000409266 , RTD2, RR2 NDE BEARING, GSN: PC000419487
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
60
Delivery Locations
1
Delivery Cities
Bokaro
Delivery Pincodes
827001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kunal Kumar | 827001,DGM(Stores), Stores Department, Steel Gate, Gate No.-9, Bokaro Steel Plant, Bokaro Steel City-827001, Jharkhand | Bokaro | Jharkhand | 827001 | 2 | 60 | - |
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Main Document
TECHNICAL
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST registration certificate (bidders)
PAN card of bidder
Data Sheet for offered product(s)
OEM/Manufacturer authorization certificate (if applicable)
Financial statements or turnover documentation (if requested in tender terms)
GST invoice header with consignee name and consignee GSTIN
Any pre-dispatch inspection clearance or related certificates (if clause applicable)
Technical bid documents and any QA/QC certificates (if applicable)
Key insights about JHARKHAND tender market
To bid, bidders must upload the Data Sheet matching offered product parameters, provide OEM authorization if bidding via authorized distributors, and ensure invoicing in the consignee name with the consignor GSTIN. GST treatment follows actuals or the lower applicable rate. Pre-dispatch inspection may be required by a nominated agency.
Submit GST registration and PAN, Data Sheet, OEM authorization if applicable, GST-compliant invoice in consignee name, financial statements (as applicable), and any QA/QC certificates. Data Sheet verification is critical to avoid bid rejection due to parameter mismatch.
GST is reimbursed per actuals or the applicable rate, whichever is lower. Invoices must be raised in the consignee name with the consignee GSTIN. Ensure GST portal screenshots and GST invoice copies are uploaded during GeM bid submission.
A nominated inspection agency may conduct pre-dispatch inspection at seller premises if the clause applies. Inspection outcomes impact acceptance; non-conforming goods may lead to rejection and potential contract termination.
Buyer may terminate for non-compliance with contract terms, delivery inability, delayed replacements, bankruptcy, or misrepresentation. Sub-contracting requires prior written consent, with seller remaining jointly liable for performance.
Attach the Data Sheet exactly matching the product parameters; mismatches can trigger bid rejection. Cross-check P/N: PC000409266 and GSN: PC000419487 against Data Sheet and OEM documentation prior to submission.
If bidding through an authorized distributor, include Manufacturer Authorization detailing vendor name, address, email, and phone. This ensures compliance with OEM support and anticipated QA/QC documentation accompanying the bid submission.
Invoices must be raised in the name of the consignee with the consignee GSTIN. Align invoicing with the buyer’s GST regime to ensure seamless GST reimbursements and avoid payment delays.
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Main Document
TECHNICAL
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS