GEM

Heavy Engineering Corporation Limited Tender for Data Sheet Upload & Govt Supply at Ranchi Jharkhand 2025

Bid Publish Date

29-Nov-2025, 4:50 pm

Bid End Date

20-Dec-2025, 5:00 pm

Progress

Issue29-Nov-2025, 4:50 pm
AwardPending
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Quantity

18

Categories 8

Tender Overview

The opportunity is issued by Heavy Engineering Corporation Limited in Ranchi, Jharkhand for the procurement process involving data sheets of offered products and related supply activities. The bid requires documentation alignment with the buyer’s data sheet verification and a one-year government/PSU supply track record. The contract permits a 25% quantity variation and use of contracted rates during extended delivery periods. The delivery address is the Custody Store, Foundry Forge Plant, Plant Plaza Road, Ranchi 834004. While the exact estimated value and EMD are not disclosed, bidders must align with GST rules and upload the product data sheet to enable parameter matching. A strong differentiator is the mandatory OEM authorization and vendor code creation documentation. This tender emphasizes compliance with documentation, data sheet integrity, and validated supplier credentials.

Technical Specifications & Requirements

  • Data Sheet upload for offered products with bid documents to enable parameter match against specifications.
  • GSTIN, PAN Card, Cancelled Cheque, EFT Mandate copies required for vendor code creation.
  • Experience criteria: 1 year of regular manufacturing/supply to Central/State Govt/PSU for the same or similar category products; provide copies of relevant contracts per year.
  • Manufacturer Authorization: OEM/Original Service Provider authorization with contact details if bidding via distributor.
  • Delivery location: Custody Store, Foundry Forge Plant, Plant Plaza Road, Ranchi 834004.
  • GST considerations: GST payable as per actuals or applicable rates, subject to the quoted GST percentage.
  • Data Sheet vs. specifications: Ensure no mismatch between data sheet and offered product specifications; mismatches may lead to rejection.
  • Timeline/quantity flexibility: Option to increase quantity by 25% and extend delivery period as per clause with a minimum 30 days.

Terms, Conditions & Eligibility

  • GST compliance to be self-verified by bidders; GST reimbursement as per actuals or applicable rates (whichever is lower).
  • Bidder documentation: PAN, GSTIN, cancelled cheque, EFT mandate, data sheets, and OEM authorization if applicable.
  • Experience requirement: minimum 1 year of govt/PSU supply in the same category; primary product value governs eligibility in bunch bids.
  • Vendor code creation documents: all required for supplier onboarding; ensure consistency with bid data sheet.
  • Delivery & installation: delivery to the specified Ranchi custody store; installation/commissioning if in scope to be completed under contract.

Key Specifications

  • Data Sheet upload mandatory for bid evaluation

  • 1 year govt/PSU supply experience for same category

  • OEM/Manufacturer Authorization required for distributors

  • Delivery address: Custody Store, Foundry Forge Plant, Ranchi 834004

  • GSTIN/PAN/Cheque/EFT mandate submission for vendor code

  • 25% quantity increase option during contract with extended delivery period

  • GST reimbursement rules per actuals or applicable rates

Terms & Conditions

  • EMD amount not disclosed; GST details to be self-verified

  • Delivery to Ranchi custody store with 25% quantity option

  • Data Sheet and OEM authorization are mandatory submission items

Important Clauses

Option Clause for Quantity

purchaser may increase/decrease quantity up to 25% at contract rates; delivery period adjusts with formula and a minimum 30 days

GST & Tax

bidder bears GST; reimbursement as per actuals or applicable rates, capped by quoted GST

Vendor Code Creation

submission of PAN, GSTIN, cancelled cheque, and EFT mandate; data sheet alignment essential

Bidder Eligibility

  • 1 year govt/PSU supply experience in similar category

  • Manufacturer authorization if bidding via distributor

  • GSTIN and PAN validity; compliant EFT mandate

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Required Documents

1

GST certificate

2

PAN card

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

Data Sheet of offered product(s)

6

OEM authorization (where applicable)

7

Experience certificates showing 1 year govt/PSU supply

8

Copies of relevant contracts/supporting documents

Frequently Asked Questions

Key insights about JHARKHAND tender market

How to bid in Heavy Engineering Corporation Limited tender in Ranchi 2025

Bidders must submit GSTIN, PAN, cancelled cheque, EFT Mandate, and Data Sheet uploads. Ensure OEM authorization if bidding via distributor. Experience of 1 year in govt/PSU supply is required; address data sheet alignment to product specs is critical for evaluation.

What documents are required for vendor code creation in this Ranchi tender

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate; Data Sheet of offered products must match technical parameters. Also provide OEM authorization if applicable and proof of annual govt/PSU supply for the last year.

What are the delivery terms for the Ranchi custody store project

Delivery is to Custody Store, Foundry Forge Plant, Plant Plaza Road, Ranchi 834004. The option clause allows up to 25% quantity variation with calculated delivery extensions; minimum extension is 30 days, depending on original timelines.

What is required to prove supplier eligibility for this HEC tender 2025

Prove eligibility with 1 year govt/PSU supply contracts for similar products, provide relevant contract copies, OEM authorization if bidding through distributors, and all requested financial and identification documents (PAN, GSTIN).

How is GST handled for this Heavy Engineering tender in Ranchi

GST is to be paid by the bidder; reimbursement is based on actuals or applicable GST rates, whichever is lower, limited to the quoted GST percentage in the bid.

What is the significance of the Data Sheet in this bid

The Data Sheet must accurately reflect offered product specifications; mismatches may lead to bid rejection. It enables verification against data sheet parameters during evaluation and should align with OEM authorization if applicable.

What are the key submission requirements for the vendor code creation

Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and the Product Data Sheet. Ensure OEM authorization is provided if the bid is submitted via an authorized distributor or service provider.

When are the quantity and delivery period adjustments applicable

The purchaser may adjust quantity up to 25% of bid quantity at contract rates. Additional time is calculated by (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.

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