Galvanized Steel Sheets 0.25mm
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bid Publish Date
25-Oct-2025, 12:11 pm
Bid End Date
15-Nov-2025, 1:00 pm
EMD
₹4,60,080
Location
Progress
Quantity
61573
Bid Type
Two Packet Bid
Organization: India Optel Limited, operating under the Department of Defence Production, seeks procurement of galvanized steel wire 0.285 mm. EMD: ₹460,080. Location: CHANDIGARH, CHANDIGARH - 160001. Estimated value: not specified; scope appears limited to wire material. Start/End dates: not disclosed. BOQ: no items listed. Unique aspect: formal procurement for defence-related supply with strict compliance prerequisites and inspection regime.
Product: galvanized steel wire
Diameter: 0.285 mm
Location: Chandigarh
EMD: ₹460,080
Inspection: Post-receipt inspection possible
GST guidance provided; bidder bears GST calculation
EMD amount defined as ₹460,080
Vendor code requires PAN, GSTIN, bank details
No BOQ items or delivery schedule published
GST reimbursement as per actuals or applicable rate; storage and dispatch terms per standard;
Delivery timelines not disclosed in current data; termination rights for delayed delivery exist
Contract termination for non-compliance; liability with seller and subcontractor
Must have valid GST registration
PAN card submission
Furnish EFT mandate
No subcontracting without prior consent
Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Indian Air Force
CHANDIGARH, CHANDIGARH
Advanced Weapons And Equipment India Limited
KANPUR NAGAR, UTTAR PRADESH
Advanced Weapons And Equipment India Limited
KANPUR NAGAR, UTTAR PRADESH
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GSTIN certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
Vendor code creation documents
Key insights about CHANDIGARH tender market
Bidders must provide PAN, GSTIN, Cancelled cheque, and EFT Mandate. Ensure GST is calculated per actuals or the quoted rate. Prepare to submit vendor code documents and await post-receipt inspection. Delivery terms will be released with ATC; comply with safety MSDS if applicable.
Submit PAN, GSTIN, Cancelled cheque, EFT mandate, and any vendor-code-related documents. Ensure GST treatment is clarified by the bidder; provide any additional compliance certs if requested. Keep copies ready for audit and future procurement steps.
The EMD is ₹460,080. GST reimbursement follows actuals or applicable rates up to the quoted GST %. Payment terms are as per the contract; however, specific timelines are not published in the current data and will be specified in ATC.
Post-receipt inspection is indicated as a potential Inspection Agency option. Pre-dispatch inspection is not mandated unless specified in ATC. Ensure readiness for acceptance testing and documentation to support conformity with quality expectations.
If applicable, comply with MSDS, hazard labeling, and safe transport/handling guidelines. Pack with clear markings, batch numbers, manufacturing date, gross/net weight, and shelf life per regulatory standards.
Delivery location is Chandigarh under the Department of Defence Production. Specific delivery dates and quantities will be provided in the ATC. Prepare to align production and logistics to meet stated delivery windows once published.
While not specified, bidders should anticipate IS/ISO conformity and potential ISI certification requirements. Prepare to demonstrate material traceability, chemical composition, and mechanical properties compliant with industry norms.
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Main Document
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OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS