Mist Air Fan
Indian Army
Progress
Quantity
1
Bid Type
Single Packet Bid
The tender is issued by a Joint Venture comprising CIL, NTPC, IOCL, FCIL and HFCL, under the Department of Fertilizers, for a GTG MIST ELIMINATOR FAN B41-PK-0001-F1AB. Delivery and installation are at Hindustan Urvarak Rasayan Limited, Uravarak Nagar, Barauni, Begusarai, Bihar 851115. This is a proprietary procurement from OEM M/s SODECA, S.L.U.-SPAIN; only OEM or authorized representatives may submit bids. Annexures and OEM authorization must be completed. No BOQ items listed; scope emphasizes supply of goods with GST-compliant invoicing and complete documentation. Unique requirement includes submitting Annexure A/B/C and ensuring GST address matches Annexure A. The tender signals a highly specific equipment purchase with strict adherence to HURL terms and OEM constraints, emphasizing single-source procurement from Spain-based SODECA. The opportunity targets suppliers capable of meeting international OEM standards and Bihar-based installation logistics.
GTG MIST ELIMINATOR FAN – model B41-PK-0001-F1AB
OEM: SODECA, S.L.U.-SPAIN
Delivery location: Hindustan Urvarak Rasayan Limited, Bihar
Submission requires Annexures A/B/C and OEM authorization
Pricing: GST-exclusive in BoQ; provide GST rates per line item
OEM-proprietary purchase: only SODECA or authorized reps
GST handling: actuals or applicable rates, whichever lower
Mandatory annexures and OEM authorization for participation
GST-inclusive invoicing with payment confirmation via GST portal; reimbursement as actuals or applicable rates, whichever lower
Delivery of goods to HURL Bihar; installation/commissioning may be scope-dependent and to be clarified in ATCs
Not explicitly stated in data; adherence to OEM terms and timely submission of documents is mandatory
Authorized representative of M/s SODECA, S.L.U.-SPAIN or direct OEM submission
GST registration with address matching Annexure A
Minimum submission of GST invoice and GST payment screenshot
Main Document
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
BHOPAL, MADHYA PRADESH
Indian Army
GURDASPUR, PUNJAB
Indian Army
Farrukhabad, UTTAR PRADESH
Indian Army
LEH, JAMMU & KASHMIR
Tender Results
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GST registration certificate
PAN card
MSME certificate (if applicable)
Bank details (preferably cancelled cheque)
OEM authorization certificate (for authorized dealers)
Annexure A, Annexure B, Annexure C fully completed
GST-exclusive prices in BoQ with GST rates in the corresponding column
GST invoice and GST portal payment confirmation screenshot
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | POWER SOLUTIONS Under PMA | ₹9,21,096 | Item Categories : C5110010331 GTG MIST ELIMINATOR FAN B41-PK-0001-F1AB |
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Key insights about BIHAR tender market
Bidders must be OEM or authorized representatives of SODECA, S.L.U.-SPAIN. Submit Annexures A/B/C, OEM authorization, GST address matching Annexure A, PAN, MSME (if applicable), bank details, and GST-exclusive pricing in BoQ with GST rates. Include GST invoice and GST payment screenshots on GeM.
Required documents include GST registration, PAN, MSME certificate if applicable, bank details (cancelled cheque preferred), OEM authorization (for dealers), Annexure A/B/C, and GST-exclusive prices with GST rates. Also upload mandatory certificates and GST invoice with GST portal payment proof.
Delivery is to Hindustan Urvarak Rasayan Limited, Uravarak Nagar, Barauni, Bihar 851115. Scope covers supply of goods; installation/commissioning details depend on ATC. Ensure OEM authorization and Annexure completion; timely delivery is tied to OEM terms.
Only M/s SODECA, S.L.U.-SPAIN or its authorized representatives may submit offers. In case of dealers, Gem Bid Specific OEM Authorization must accompany the bid. Annexures must be fully completed per tender requirements.
Submit GST registration with the address matching Annexure A, GST invoice, and a GST portal payment confirmation screenshot. Pricing in BoQ must be GST-exclusive with corresponding GST rates per item.
Upload GST invoice, GST payment screenshot, Annexures A/B/C, OEM authorization, PAN, MSME (if applicable), and GST-exclusive BoQ pricing. Reference tender number HURL/BR/CC/25-26/1871 in all submissions; ensure GST address consistency.
Deviations must be explicitly mentioned in Annexure B. Non-compliance with OEM terms or missing Annexures can lead to rejection. Vendors should adhere strictly to OEM terms and provide all required documentation.
The scope specifies supply of goods; installation/commissioning inclusion depends on ATC. Confirm ATCs and scope with HURL; if included, ensure certified technicians and warranty terms align with OEM requirements.
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Main Document
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS