National Fertilizers Limited FAN BLADES Procurement India 2025 - Weight-Balanced Blades, 55-60 RC Hard Facing
National Fertilizers Limited (nfl)
RUPNAGAR, PUNJAB
Progress
Quantity
70
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL) seeks bids for the supply of fan blades in two types: 35 nos. Type I and 35 nos. Type II, totaling 70 blades. Specifications reference BHEL Specification No: AA199500 Rev: 03 and drawings D14018631000 with variants 01 Rev 01 (Type I) and 02 Rev 01 (Type II). Scope is limited to the supply of goods with material to conform to the specified drawings and quantities. The contract allows a 25% quantity option, with adjusted delivery timelines based on the option exercised. Inspection is required pre-dispatch (if selected) and post-receipt, and a Material Test Certificate must accompany the supply. The tender uses the GeM portal for invoicing and mandates GST-compliant documents.
Key differentiators include the dual-type specification, mandatory MTC verification, and the option clause affecting quantity and delivery timelines, ensuring alignment with BHEL’s internal QA standards and formal acceptance criteria.
Quantity fluctuation up to 25% with adjusted delivery period
Material Test Certificate mandatory with each shipment
Pre-dispatch and post-receipt inspections as applicable
GST-compliant invoicing via GeM; payment terms not specified in available data; ensure GST portal confirms tax payment
Delivery period recalculated if quantity increases; minimum 30 days; option clause may extend delivery time within original delivery period
Not explicitly specified in available data; follow standard GeM/BHEL terms for LDs if applicable
Evidence of capability to supply blades matching AA199500 Rev 03 and drawing D14018631000
Compliance with GST, PAN, and bank EFT mandates
Experience in delivering similar mechanical components or aerospace-grade blades (if requested)
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Fan blades
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
90
Delivery Locations
1
Delivery Cities
Sangareddy
Delivery Pincodes
502032
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sisir Kanta Mishra | 502032,BHEL , HPEP , Ramachandrapuram | Sangareddy | Telangana | 502032 | 70 | 90 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card
GSTIN certificate
Cancelled cheque
EFT mandate certified by bank
GST invoice and GST portal payment screenshot (GeM portal requirements)
Material Test Certificate (MTC) attached with shipment
Any OEM authorization if required for Type I/II blades
Evidence of prior experience in supplying similar aerospace/electrical components if requested
Key insights about TELANGANA tender market
Bidders should verify the dual-type blade requirement (Type I and II), obtain PAN and GSTIN, provide Cancelled Cheque and EFT Mandate, and prepare a Material Test Certificate. Ensure compliance with AA199500 Rev 03 and D14018631000 drawings, and upload GST-compliant invoices via the GeM portal. The option clause allows up to 25% quantity variation.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, MTC with each shipment, and OEM authorizations if applicable. Ensure technical conformity to AA199500 Rev 03 and D14018631000 drawings and upload GST invoice and GST payment confirmation on GeM.
Specifications reference AA199500 Rev 03 and Drawing D14018631000 (Type I Var 01 Rev 01, Type II Var 02 Rev 01). Quantity 70 blades total (35 Type I, 35 Type II). Material must meet drawing requirements with MTC accompanying each shipment; acceptance via buyer lab results.
Delivery timing follows the option clause: quantity adjustments up to 25% with delivery periods recalculated as (Increase/Original) × Original period, minimum 30 days, and may extend within the original delivery period depending on contract terms.
Post-receipt inspection at the consignee site is mandatory; pre-dispatch inspection can be selected via ATC. Inspections verify conformity to AA199500 Rev 03 and D14018631000 drawings; any non-conformance triggers rejection per buyer lab criteria.
Submit GST-compliant invoices on the GeM portal; include GST portal payment screenshot confirming tax payment. Ensure supplier GSTIN is active and linked to the GeM transaction for timely payment processing.
Scope is strictly the supply of goods (70 blades) per the drawings and variants; no installation or services are included. All material must align with D14018631000 and Type I/II specifications, with MTC documentation for acceptance.
Yes. The purchaser can change the quantity by up to 25% at contract placement and during the currency at contracted rates. The additional delivery time will be calculated as a function of the increased quantity, with a minimum extension of 30 days.
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GEM_GENERAL_TERMS_AND_CONDITIONS