BHEL Portland Pozzolana Cement Fly Ash Based IS 1489 Part 1 Tender Nagpur Maharashtra 2025
Bharat Heavy Electricals Limited (bhel)
NAGPUR, MAHARASHTRA
Progress
Quantity
3000
Bid Type
Two Packet Bid
Organization: Bharat Heavy Electricals Limited (BHEL) under the Department of Heavy Industry, inviting bulk supply for Portland Pozzolana Cement (Fly Ash Based) conforming to IS 1489 (Part 1), Q2 specification at the Angul, Odisha location (759037). The scope covers only supply of goods with no BOQ items listed. Bidders must align with vendor-code creation requirements and guarantee material test certification. The tender emphasizes GST handling, GSTIN documentation, and destination-specific invoicing, with a potential quantity fluctuation of up to 25% during contract.
Brief differentiator includes BIS/type-test certifications and material test certificates, with supplier responsibility for GST compliance and post-award quantity adjustments. The procurement process requires strict documentation and adherence to supplier terms, including delivery-time flexibility under the option clause. Unique aspects include the possibility of 25% quantity variation and mandatory GST invoice uploads on GeM.
Product: Portland Pozzolana Cement (Fly Ash Based) – IS 1489 (Part 1) Q2
Certification: BIS licence; ISI/type-test certificates
Quality: Material Test Certificate to be supplied with goods
Delivery: Supply-only scope; quantity may vary by up to 25% under option clause
GST: GST handling by bidder; reimbursement per actuals or lower applicable rate
Invoicing: Invoice in consignee name with consignee GSTIN; GST portal documentation
GST compliance is bidder responsibility with reimbursement rules
Option clause permits ±25% quantity variation during contract
Material Test Certificate required; buyer lab will determine acceptance
GST invoice uploaded on GeM; payment consideration per GST portal and consignee GSTIN
Delivery period starts from order date, with possible extension under option clause; minimum 30 days for increased quantity
Not disclosed in summary; refer to ATC for LD specifics
No liquidation or bankruptcy proceeding
Compliance with GST and PAN documentation
Capability to supply PPC cement (IS 1489 Part 1 Q2) to Angul, Odisha
Bharat Heavy Electricals Limited (bhel)
NAGPUR, MAHARASHTRA
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TUTICORIN, TAMIL NADU
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ADILABAD, TELANGANA
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certificate certified by bank
BIS licence copy
Type test certificate
OEM authorization (if applicable)
Material Test Certificate to accompany supply
GST invoice and GST portal payment screenshot (on GeM)
Key insights about ODISHA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and bank EFT mandate with the bid. Include BIS licence, ISI/type-test certificates, and Material Test Certificate. Ensure IS 1489 (Part 1) Q2 compliance, upload GST invoice on GeM, and be prepared for up to 25% quantity variation under the option clause.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate; BIS licence, type-test certificates, OEM authorization if applicable, and Material Test Certificate. Also upload GST invoice and GST payment screenshot on GeM; ensure consignee GSTIN on invoices.
The tender requires PPC cement that complies with IS 1489 Part 1 for Fly Ash Based cements. Suppliers must provide BIS licence and ISI/type-test certificates to demonstrate conformity; Material Test Certificate is mandatory with each supply.
The purchaser may increase/decrease order quantity up to 25% at contract placement and during currency. Delivery timing adjusts using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
GST handling is bidder responsibility; reimbursement will be as per actuals or the lower applicable rate, subject to the quoted GST percentage. Ensure GST invoice is raised in consignee name with consignee GSTIN.
Bidders must attach BIS licence, ISI/type-test certificates, and Material Test Certificate. OEM authorizations should be provided if applicable, along with your GST and PAN documents for vendor-code creation.
During GeM submission, upload scanned GST invoice and a GST portal payment screenshot. This ensures GST compliance verification and enables timely payment processing under the purchaser’s terms.
Scope is limited to supply of Portland Pozzolana Cement (Fly Ash Based) per IS 1489 (Part 1) Q2; no installation or services are included. Deliveries must align with the contract’s option clause and delivery schedule.
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Main Document
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS