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BHEL LPG Bulk Supply Tender Tiruchirappalli Tamil Nadu 2026 IS 4576 Conformity

Bid Publish Date

21-Feb-2026, 3:02 pm

Bid End Date

03-Mar-2026, 3:00 pm

Progress

Issue21-Feb-2026, 3:02 pm
AwardPending
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Quantity

672

Bid Type

Two Packet Bid

Key Highlights

  • IS 4576 conformity required for LPG bulk supply
  • Up to 25% quantity variation allowed under option clause
  • Delivery period linked to original and extended orders with minimum 30 days
  • GST handling: bidder pays GST; reimbursement at actuals or applicable rate
  • Invoice must be in consignee name with GSTIN and GST portal proofs uploaded
  • Nominated inspection prior to acceptance
  • Vendor code creation requires PAN, GSTIN, canceled cheque, EFT mandate
  • No BOQ items; total quantity and estimated value not disclosed

Categories 3

Tender Overview

Bharat Heavy Electricals Limited invites bids for the LPG bulk supply in TIRUCHIRAPPALLI, TAMIL NADU under the IS 4576 standard. The scope is the supply of LPG types (bulk) with packaging considerations. The contract quantity and estimated value are not disclosed. The procurement emphasizes compliance with IS 4576 standards and bulk delivery logistics. Key differentiators include a flexible option clause allowing up to 25% quantity variation and a delivery-time framework linked to the original and extended delivery periods. Bidders must align with GST obligations and invoice issuance to the consignee with GSTIN. The bid process requires GSTIN/PAN and EFT mandates for vendor code creation.

Technical Specifications & Requirements

  • Product: LPG types for bulk supply under IS 4576 conformity and specified packaging norms.
  • Standards: IS 4576 conforming LPG with appropriate packing as defined by the tender terms.
  • Scope: Supply of Goods only; no services included; nominated inspection for acceptance.
  • Delivery framework: Option clause permits up to 25% quantity variation; delivery period recalculated as (Increase/Original) × Original delivery days, minimum 30 days.
  • Invoicing/Compliance: GST invoice in consignee name with GSTIN; GST paid per actuals or applicable rate; GeM portal GST documentation required.
  • Unknowns: Exact quantities, delivery locations beyond the stated site, and estimated contract value remain undisclosed.

Terms, Conditions & Eligibility

  • GST advisory: Bidder responsible for applicable GST; reimbursement capped to quoted GST rate.
  • Documentation for vendor code: Submit PAN Card, GSTIN, canceled cheque, and EFT mandate certified by bank.
  • Invoicing: Invoice must reflect consignee name and GSTIN; GST payment proofs uploaded on GeM.
  • Termination rights: Purchaser can terminate for non-compliance, non-delivery, bankruptcy, or misrepresentation.
  • Scope: Scope of supply strictly Goods; inspection is nominated; delivery period aligned with option clause.
  • EMD/turnover: Not disclosed in tender; no explicit FY turnover requirement stated in available data.

Key Specifications

  • Product/service: LPG bulk supply

  • Standards: IS 4576 conformity

  • Packaging: specified packing per tender terms

  • Quantity: not disclosed in data

  • Delivery: governed by option clause with 30-day minimum

  • Inspection: Nominated inspection

  • Invoicing: GSTIN-based invoicing to consignee

  • Quality/Compliance: IS 4576 certified LPG

Terms & Conditions

  • Option clause permits 25% quantity variation during contract

  • GST payable by bidder; reimbursement as actuals or capped rate

  • Invoices must be GST-compliant in consignee name

  • Nominated inspection and supply-of-goods-only scope

Important Clauses

Payment Terms

GST paid per actuals or applicable rate; invoice must be GST-compliant in consignee name

Delivery Schedule

Delivery period calculated from original/extended orders with minimum 30 days; option clause allows up to 25% quantity variation

Penalties/Liquidated Damages

Contract termination rights if non-delivery, failure to replace/rectify, or misrepresentation

Bidder Eligibility

  • Must comply with IS 4576 LPG bulk supply requirements

  • GST registration and PAN verification required

  • Ability to issue GST-compliant invoices to consignee

  • Nominated inspection readiness and vendor code readiness

Documents 7

GeM-Bidding-9019218.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

GST invoice up to date for GeM submission

6

Experience certificates (if available in tender terms)

7

OEM authorizations (if applicable)

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to bid for LPG bulk supply tender in Tiruchirappalli?

Bidders must meet IS 4576 LPG standards, prepare GSTIN and PAN documents, provide canceled cheque and EFT mandate, and submit GST-compliant invoices. The bid allows up to 25% quantity variation and requires nomination-based inspection. Ensure GeM portal GST proof is uploaded with the bid.

What documents are required for LPG bulk supply bid in Tamil Nadu?

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and GST invoice for bid submission. OEM authorizations and experience certificates may be needed if applicable. Ensure GST payment proofs are available for GeM submission and consignee GSTIN is correctly stated.

What standards govern the LPG bulk supply tender in 2026?

The tender mandates conformity to IS 4576 for LPG bulk supply and associated packing standards. Vendors must demonstrate compliance with IS 4576 through technical documentation and certify that supplied LPG meets the standard requirements for bulk delivery.

What are the delivery terms for quantity variations in this tender?

An option clause allows up to 25% increase or decrease in quantity at contract placement and during currency. Delivery time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.

What are the GST requirements for invoicing in this LPG bid?

Invoices must be raised in the consignee’s name with the consignee GSTIN. The buyer will reimburse GST at actuals or the applicable rate, whichever is lower, subject to the quoted GST percentage. GST portal screenshots must accompany submission.

What are the key eligibility criteria for LPG bulk supply procurement in BHEL?

Eligibility includes IS 4576 LPG capability, GST registration, PAN, ability to submit EFT mandates, and the capacity to provide GST-compliant invoicing to the consignee. Nominated inspection readiness is required, along with adherence to contract termination clauses for non-compliance.

What is the scope of supply for this LPG tender in Tiruchirappalli?

Scope is limited to supply of LPG goods only, with packaging and bulk supply specifications under IS 4576. There is no service component; the scope also includes nomination-based inspection and delivery as per the option-driven schedule.

How does GeM portal documentation affect bid submission for LPG bulk supply?

Bidders must upload GST invoice copies and GST portal payment screenshots on GeM, ensuring the invoice reflects the consignee’s GSTIN. This confirms GST compliance and streamlines procurement administration for the Tamil Nadu LPG bid.

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