Nails steel wire round assorted 200 mm x 8.0 mm,Washer plain steel ZP 9 mm,Saws blade hand hacksaw
Indian Army
Pathankot, PUNJAB
Bid Publish Date
28-Dec-2025, 9:22 am
Bid End Date
12-Jan-2026, 10:00 am
Location
Progress
Quantity
5000
Bid Type
Two Packet Bid
Organization: Bharat Heavy Electricals Limited (BHEL) under the Department of Heavy Industry. Product: M 30 Spring Washer, Single Coil, Rectangular Section per SPEC AA 7164002 Rev. 06. Location: not specified in the data; procurement is under BHEL governance with government purchase rules. Quantity/Value: No quantities or estimated value provided; BOQ shows 0 items. Context: This tender relies on standard governance terms, including option clauses and GST treatment. A key differentiator is the explicit quantity variation right up to 25% during and after contracting, and MSE preference rules where applicable. Unique aspects include vendor-code creation requirements and mandatory OEM authorization when using authorized distributors.
Product: M 30 Spring Washer, Single Coil, Rectangular Section
Standard: SPEC AA 7164002 REV. 06
Quantity: Not disclosed; up to 25% quantity variation permitted
Delivery: Extended period provisions based on (Extended quantity ÷ Original quantity) × Original delivery period, minimum 30 days
GST: Tax applicability to be determined by bidder; GST reimbursement as actuals or lower quoted rate
OEM/Distributer: Manufacturer Authorization required if not self-manufactured
Option to increase/decrease quantity up to 25% during contract
GST handling to be borne by bidder with potential reimbursement at actuals
Mandatory OEM authorization for distributor bids and EFT/Bank mandates for vendor setup
GST invoicing must be uploaded on GeM with GST portal payment confirmation; reimbursement as per actuals or lower rate
Delivery time adjusted per option clause; minimum 30 days if original period is reduced
Not specified in data; implied standard procurement penalties may apply per organization policy
Manufacturer or authorized distributor with OEM authorization
GSTIN validity and PAN availability
Compliance with IS pdf AA 7164002 Rev. 06 equivalent standards (if specified later)
Indian Army
Pathankot, PUNJAB
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Indian Army
Konkan Railway Corporation Limited
Indian Army
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Manufacturer Authorization/OEM authorization (if bidding via authorized distributor)
GST invoice upload and GST portal payment confirmation (invoice copy + portal screenshot)
Key insights about MADHYA PRADESH tender market
Bidders should register on the GeM portal, obtain OEM authorization if bidding through an authorized distributor, and prepare PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure compliance with AA 7164002 Rev. 06 and be ready for up to 25% quantity variation under the option clause.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and Manufacturer Authorization if applicable. GST invoice upload and GST portal payment confirmation are mandatory for invoicing, along with supplier setup paperwork for vendor code creation.
Delivery terms follow the option clause allowing up to 25% quantity variation. The extended delivery time uses the formula (Extended quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; exact original period to be confirmed in the purchase order.
Product standard cited is SPEC AA 7164002 REV. 06. Bidders must ensure compliance with this revision and any related drawings or specifications included in the tender documentation; OEM authorization is required if not manufactured in-house.
GST applicability is determined by the bidder; reimbursement will be the lower of the actual GST rate or the quoted GST, subject to applicable rates. The GeM invoice must reflect GST and the portal payment screenshot must be provided.
The tender window details are not provided in the data. Bidders should monitor GeM updates or BHEL procurement notices for start and end dates, ensuring registration, OEM authorization, and submission of all mandatory documents.
MSE preference applies if the bidder is the manufacturer of the offered product; traders are excluded. Documentary evidence of manufacturing status must be uploaded, aligning with the Public Procurement Policy for Micro and Small Enterprises.
When bidding through an Authorized Distributor, submit a Manufacturer Authorization certificate with the distributor's name, designation, address, email, and phone, confirming authorization to bid and supply the M 30 rectangular spring washers per AA 7164002 Rev. 06.
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GEM_GENERAL_TERMS_AND_CONDITIONS