FLOW METER 6-60 LPM, SPEC: TG60183 REV: 06, Mat. Code- W90415301831
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Progress
Quantity
4
Bid Type
Two Packet Bid
The procurement is issued by Bokaro Steel Plant (Steel Authority of India Limited) for a FLOW METER with a measurement range of 2-20 LPM, model/MDL: TFM 1015HT, located in BOKARO, JHARKHAND. The bid scope specifies supply of goods only, with data sheets required and OEM authorization when applicable. The tender emphasizes GST compliance and precise data-sheet verification, ensuring the offered product matches technical parameters. The absence of BOQ items implies a focused, single-item supply contract, with pre-shipment inspection by a nominated agency. A robust data verification process distinguishes responsive bidders. This opportunity targets suppliers with manufacturer authorization and ability to meet GST documentation and invoicing standards. The tender’s unique element is alignment with Bokaro Steel Plant’s internal procurement controls and GST-based invoicing requirements.
Product: FLOW METER, 2-20 LPM, MDL: TFM 1015HT
Quantity/Scope: Supply of Goods only (no installation)
Standards/Certifications: Not specified in tender data
Documentation: Upload Data Sheet; OEM authorization if applicable
Invoicing: Invoice in consignee name with consignee GSTIN; GST reimbursement per actuals or lower rate
EMD: Not listed in provided data (verify in tender portal or terms)
Delivery: Delivery period governed by contract; termination possible for non-delivery
Payment: GST-based reimbursement; invoice must be GST-compliant with portal screenshot
GST reimbursement as per actuals or applicable lower rate; invoicing in consignee name with consignee GSTIN
Delivery period governed by contract; delays may trigger termination rights by buyer
Buyer may terminate for non-delivery or misrepresentation; no explicit LD rate specified in data
Authorized OEM/Manufacturer authorization if bidding through distributor
Capability to supply flow meters in the 2-20 LPM range meeting required data-sheet accuracy
GST registration and compliant invoicing in consignee name with GSTIN
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
FLOW METER, 2-20 LPM, MDL: TFM 1015HT
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
30
Delivery Locations
1
Delivery Cities
Bokaro
Delivery Pincodes
827001
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Kunal Kumar | 827001,DGM(Stores), Stores Department, Steel Gate, Gate No.-9, Bokaro Steel Plant, Bokaro Steel City-827001, Jharkhand | Bokaro | Jharkhand | 827001 | 4 | 30 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Data Sheet of the offered flow meter
Manufacturer Authorization from OEM (if bidding through distributor)
GSTIN of consignee for invoicing
Bidder's financial statements or turnover details (as applicable by terms)
Technical bid documents validating product specifications
Any additional documentation requested under T&C (e.g., e-payment GST portal screenshot)
Key insights about JHARKHAND tender market
Bidders must submit Data Sheet, Manufacturer Authorization if applicable, GSTIN-based invoicing details, and GST portal payment screenshot. Ensure alignment of product parameters with the offered flow meter model (TFM 1015HT) and meet supplier data verification requirements. Follow GeM portal submission steps and upload all mandatory documents.
Required documents include GST certificate, PAN card, Data Sheet of the offered meter, OEM authorization, GSTIN of consignee for invoicing, and technical bid documents validating specifications. Ensure data-sheet matches the product offered to avoid rejection during technical evaluation.
Payment terms require GST invoice in consignee name with consignee GSTIN. GST reimbursement is based on actuals or the applicable lower rate, whichever is lower. Ensure GST portal payment screenshots are uploaded during GeM invoice generation.
Delivery terms are governed by the contract; the buyer may terminate for non-delivery or material delay. While the tender data does not specify a fixed deadline, ensure readiness to deliver within the contracted delivery period and coordinate with nominated inspection agency prior to acceptance.
If bidding through an authorized distributor, submit a Manufacturer Authorization form/certificate detailing OEM name, address, email, and phone. This validates the product origin and ensures compliance with data-sheet review and parameter matching for acceptance.
Upload the Data Sheet of the flow meter and ensure it directly corresponds to the offered model TFM 1015HT. Any mismatch between technical parameters and the bid data sheet can lead to bid rejection during evaluation.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS