PVC NYLON BRAIDED HOSE 3/4" ID- Specification as per annexure.,PVC NYLON BRAIDED HOSE 1" ID - Speci
Nuclear Power Corporation Of India Limited
KANCHIPURAM, TAMIL NADU
Bid Publish Date
09-Jun-2026, 9:06 am
Bid End Date
19-Jun-2026, 4:00 pm
Location
Progress
Quantity
1400
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited invites bids for the procurement of 1/2'' Nylon braided PVC air hose to be supplied to Senior Manager, MM stores, Ward – 16, BHEL, High Pressure Boiler Plant, Tiruchirapalli, Tamil Nadu 620014. The scope is strictly supply of goods with post-dispatch inspection by BHEL at the consignee site. The tender includes an option clause allowing up to 25% quantity variation at contracted rates and a delivery timeline linked to the original delivery period. The ATC terms require comprehensive bidder documentation and alignment with the annexures provided. The vendor must submit technical specifications, PQC, no deviation certificates, scope/schedule, and other annexures to participate. This tender is positioned within BHEL’s procurement framework for pressure boiler equipment components and related consumables.
Product/service names: 1/2'' Nylon braided PVC air hose
Quantities: not specified; scope limited to supply of goods
Estimated value: not disclosed
Experience: vendor code creation and ATC documentation required
Quality/standards: no explicit IS/ISO numbers; ensure compatibility with PVC air hose norms
Delivery: to BHEL Tiruchirapalli address; option quantity adjustments permitted
Option clause allows up to 25% quantity variation during contract and currency
Delivery and installation to BHEL, Tiruchirapalli; post-receipt inspection by BHEL
Mandatory submission of all annexures A–D and 1–18; vendor code creation required
Invoices must be GST-compliant and raised in consignee name; GST portal payment screenshot required
Delivery period linked to original delivery order; extended period calculation with 30-day minimum
LD details not provided; refer to ATC for penalty framework and performance tolerance
PAN and GSTIN validity
Cancelled cheque and EFT mandate
Capability to supply 1/2'' Nylon braided PVC air hose
Compliance with ATC Annexures A–D and 1–18
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1/2'' Nylon braided PVC air hose
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Signed Technical Specification document
Signed PQC (Annexure –A)
Signed No deviation certificate (Annexure - B)
Signed scope and schedule of supply (Annexure- C)
Signed buyer added ATC (Annexure- D)
Signed enclosed Checklist and annexures 1 to 18
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
GST invoice scan and GST portal payment screenshot
Key insights about TAMIL NADU tender market
Bidders must submit signed Technical Specification, PQC, No Deviation, Scope/Schedule, and Annexures A–D along with 1–18; provide PAN, GSTIN, cancelled cheque, EFT mandate, and GST invoice upload. The contract allows up to 25% quantity variation and requires post-receipt inspection by BHEL.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, signed Technical Specification, PQC, No Deviation (Annexure B), Scope/Schedule (Annexure C), Buyer ATC (Annexure D), and all Annexures 1–18; invoices must be GST-compliant in consignee name.
Delivery is to the Senior Manager, MM stores, Ward 16, BHEL High Pressure Boiler Plant, Tiruchirapalli 620014; delivery period begins from the original order date with potential extension if the option clause is exercised, minimum 30 days for any extension.
Scope is strictly the supply of goods; no BOQ items are listed. The price must include all cost components for the nylon hose supply and related delivery and documentation per ATC requirements.
Post receipt inspection at the consignee site by BHEL is mandatory; pre-dispatch inspection is not applicable unless selected in ATC; inspection ensures conformity before acceptance.
Yes, the purchaser may increase/decrease quantity up to 25% of bid quantity at contracted rates during contract and up to 25% during the currency period, with delivery timing adjusted accordingly.
Invoices must be raised in the consignee’s name with the GSTIN of the consignee; upload scanned GST invoice and GST portal payment screenshot when generating on GeM.
Must sign and submit Annexures A (PQC), B (No deviation), C (Scope/Schedule), D (Buyer ATC), plus Annexures 1–18; ensure vendor code creation is completed for bid participation.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS