BEADED PLUG T9 1/2" IS 1879,BEADED PLUG 1" , T9, IS 1879/87,BEADED PLUG 3/4" , T9, IS1879/87,BEADED
Bharat Heavy Electricals Limited (bhel)
VELLORE, TAMIL NADU
Oil India Limited invites bids for the procurement of a Bridge Plug with a 7" OD size. The scope is limited to the supply of goods, with no BOQ items listed. The tender notes a 25% quantity adjustment both at contract award and during the contract currency, at contracted rates. The delivery timeline ties to the last date of the original delivery order, with a minimum 30 days extension. The tender offers MSE purchase preference and requires bidder stability checks (no liquidation or bankruptcy). The process emphasizes vendor code creation and GST compliance. A presence on GeM and GST invoicing norms are specified, including invoicing in the consignee’s name with their GSTIN.
Product/service names: Bridge Plug, 7" OD
Estimated value: Not disclosed
Quantity: Up to 25% quantity increase during contract
Delivery: Commences from last date of original delivery order; extended time formula provided
Standards/Compliance: Not specified in tender; bidders should ensure compatibility with 7" OD lines
Warranty/Support: Not specified
25% quantity increase option during contract at contracted rates
Delivery period starts from the last date of the original delivery order
MSE purchase preference for manufacturers; traders barred
GST invoicing in consignee name; GSTIN required
Bidder must provide PAN, GSTIN, EFT mandate, cancelled cheque
Delivery starts after the last date of the original delivery order; extra time calculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days
MSE purchase preference, defined as manufacturer status; traders excluded; preference applies to goods bids
Invoices must be raised in the consignee's name with their GSTIN; GST portal payment confirmation must be uploaded
Not under liquidation, bankruptcy, or similar proceedings
Manufacturer status required for MSE preference; traders excluded
GSTIN, PAN, and EFT mandate operational at bid submission
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
VELLORE, TAMIL NADU
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HYDERABAD, TELANGANA
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MEDAK, TELANGANA
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
India Optel Limited
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GST registration certificate
Permanent Account Number (PAN) card
Cancelled cheque copy
EFT mandate certified by bank
OEM authorization (if applicable)
Tax invoice copy (GST portal screenshot) with GST payment confirmation
Proof of business stability (no liquidation/court proceedings)
Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide OEM authorization if required; ensure GST invoicing on GeM portal with consignee GSTIN; supply-focused contract allows up to 25% quantity variation; MSE preference is available only to manufacturers, not traders.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, GST invoice and GST payment screenshot, OEM authorizations, and proof of financial stability. Ensure bidder is not under liquidation and can supply goods within the defined delivery framework.
Delivery starts from the last date of the original delivery order. If quantities increase, the extended period is (additional quantity/ original quantity) × original period, with a minimum extension of 30 days. The buyer may extend up to the original delivery period during options.
MSE preference applies only to manufacturers offering the goods; traders are excluded. If you are a manufacturer, you may qualify for preference under the MSME policy; ensure compliance with the eligibility criteria and provide manufacturer status documentation.
Invoices must be GST-compliant and raised in the consignee’s name with the consignee GSTIN. Upload scanned GST invoices and GST portal payment confirmation on the GeM portal as part of bid submission and post-award invoicing.
The tender lists no explicit technical specs; bidders should rely on standard 7" OD bridge plug configurations compatible with Oil India’s systems. Ensure compatibility with field deployment and confirm with supplier datasheets; emphasis on supply-only scope and adherence to delivery and invoicing terms.
The tender text provided does not disclose a start or end date. Bidders should verify the GeM portal entry for Oil India Limited bridge plug tender in 2025, noting the 25% quantity option, MSE preference, and GST invoicing requirements.
Payment terms are tied to the GeM portal; ensure GST invoicing and consignee name/invoice GSTIN. The tender text specifies supply-only scope with no explicit percentages; confirm payment schedule (advance, milestone, or post-delivery) in the contract during award.
Rashtriya Chemicals And Fertilizers Limited (rcf)
📍 RAIGAD, MAHARASHTRA
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS