Bid Publish Date
04-Aug-2026, 8:50 am
Bid End Date
17-Aug-2026, 2:00 pm
Location
Progress
Material: GASKET 95X190, S=0.4 (HW-399.286) as per SPEC AA21504 REV 02
Quantity: 10 NOS; Delivery at BHEL-HERP Stores; inspection at HERP STORES
Standards/Compliance: DIMENSIONS and TOLERANCES per DRG./DESCRIPTION; Dimensions Report required
Test Certificate: Mandatory; supplier to provide Test Certificate as per ATC
Inspection: Post Receipt Inspection by BHEL VARANASI QC; pre-dispatch not required unless specified
Drawing reference: Document IND202610594 for drawing/specification revision
EMD/ bid security not specified in data; ensure readiness to provide as per ATC if required
Delivery extension rights: up to 25% quantity increase/decrease with minimum 30 days extension
GST: bidder bears GST; reimbursement as actuals or as per applicable rate (lower of two)
Inspection regime: post-receipt QC at BHEL VARANASI; inspection agency nominated by buyer
Documentation: mandatory certificates/documents must be uploaded or bid rejected
Quality proof: Dimension report and compliance to DRG/Description required
Pursuant to option clause, quantity may vary by ±25% at contract placement and during currency at contracted rates; minimum extension is 30 days.
Post-receipt inspection by BHEL VARANASI QC; pre-dispatch inspection not required unless ATC indicates; inspection at HERP STORES.
Test Certificate is mandatory; supplier must provide certification confirming material conformance with AA21504 Rev 02 and DRG specs.
Not under liquidation, court receivership, or bankruptcy; provide undertaking
GST registration active; bona fide bidder with financial credibility
Experience in supplying similar gasket components and adherence to DRG/drawings
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | JAMES WALKER INMARCO INDUSTRIES PRIVATE LIMITED(MSE,MII)( MSE Social Category:General ) Under PMA | Item Categories : GASKET 95X190, S= 0.4 (HW-399.286) -- MATL. AS PER SPEC. AA21504 REV. 02 |
Quantity
2
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
GASKET 95X190, S= 0.4 (HW-399.286) -- MATL. AS PER SPEC. AA21504 REV. 02
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
60
Delivery Locations
1
Delivery Cities
Varanasi
Delivery Pincodes
221003
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ashok Kumar Kushwaha | 221003,BHEL HERP, Tarna, Shivpur | Varanasi | Uttar Pradesh | 221003 | 2 | 60 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
17-Aug-2026, 8:30 am
Opening Date
17-Aug-2026, 9:00 am
Experience Criteria
Past Performance
Bidder Turnover
Certificate (Requested in ATC)
OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about UTTAR PRADESH tender market
Bidders must submit standard bidder documents, provide dimensions report per DRG, and attach Test Certificate. Ensure GST registration, financial statements, and OEM/authorizations if required. Include 10 NOS quantity for supply at BHEL-HERP Stores and meet AA21504 Rev 02 material specs.
Required documents include GST certificate, PAN, experience certificates for gasket supply, financial statements, EMD documents (if applicable), technical bid documents, and OEM authorizations. Upload all certificates referenced in Terms and ATC; without them bid is rejected.
Gasket must be 95x190 with thickness S=0.4 (HW-399.286); material per SPEC AA21504 Rev.02; comply with drawing DRG/Description with tolerances; Dimensions Report required; Test Certificate mandatory.
Delivery follows original delivery period with option to increase/decrease quantity up to 25% at contracted rates; extended delivery period minimum 30 days; calculation uses (increased quantity/original quantity) × original delivery period.
Post-receipt inspection will be conducted by BHEL VARANASI QC at HERP Stores; pre-dispatch inspection not required unless ATC specifies; inspection agency will be nominated by the buyer.
GST will be reimbursed at actuals or the applicable rate, whichever is lower, subject to quoted GST percentage; bidder bears GST and must ensure compliance with GST rules; payment terms align with standard order terms plus GST handling.
Provide a Dimensions Report showing measured tolerances aligned with DRG/Description; ensure material and dimensions adhere to IND202610594 guidance; include Test Certificate confirming conformance to AA21504 Rev 02.
Supply location is BHEL-HERP Stores; inspection on delivery occurs at HERP Stores by nominated agency or BHEL VARANASI QC; ensure all delivery notes reference RV98300000 code and 10 NOS quantity.