Steel Tubes, Tubulars and Other Wrought Steel Fittings (V2) as per IS 1239 Part 1,Steel Tubes, Tubu
New Delhi Municipal Council, Ndmc
NEW DELHI, DELHI
Bid Publish Date
28-Dec-2025, 11:45 am
Bid End Date
19-Jan-2026, 2:00 pm
Location
Progress
Quantity
50
Category
1-HW7310199022- CUSTOMER CONTROL-PRESSURE GAUGEVACUUM/ COMPOUND STAINLESS STEEL
Bid Type
Two Packet Bid
Organization: Bharat Heavy Electricals Limited (BHEL) under the Department of Heavy Industry. Procurement: Supply of Pressure Gauge/Vacuum/Compound Stainless Steel Bourden Tube components across three line items for specific projects. Scope includes delivery to customer projects, with line items earmarked for Talbira Project (NLC India Limited) and Koradi Project (MSPGCL). Bidder must be prepared to supply to approved vendors for Customer-specific requirements. Key differentiator is project-specific customer coordination and vendor credentialing. The procurement emphasizes compliance with GST considerations and vendor on-boarding documents; no BOQ quantities disclosed. Unique context includes project-specific customer names and potential approval workflow.
Product/service: Pressure Gauge/Vacuum/Compound Stainless Steel Bourden Tube components
Line items: 3 (as per category), no explicit BOQ quantities available
Estimated value: Not disclosed
Standards/certifications: Not specified in tender data
Delivery/installation: Goods-only supply
Project scope context: Talbira Project (NLC India Limited) and Koradi Project (MSPGCL)
Brand/OEM: Customer-approved vendors required for procurement
EMD: Not disclosed in the provided data
Payment terms: GST handling with reimbursement up to actuals or lower quoted rate
Delivery: Not explicitly specified; coordinate with customer leads
Documentation: GSTIN, PAN, cancelled cheque, EFT mandate required
Ownership/liability: Seller remains liable even with assignment/sub-contracting
Invoicing: Upload GST invoice and GST portal payment confirmation
GST reimbursement limited to actuals or lower of quoted GST rate; no explicit EMD or advance terms provided
Delivery timeline not specified; buyer may terminate for failure to deliver within stipulated delivery period as per contract terms
Not explicitly detailed; termination rights exist for non-compliance or delivery failure
Vendor must be customer-approved or submit credential as per Customer form
Must hold GSTIN and PAN, and maintain EFT mandate for payments
Must not assign or sub-contract without prior written consent from buyer
New Delhi Municipal Council, Ndmc
NEW DELHI, DELHI
Indian Army
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
Bhilai Steel Plant
DURG, CHHATTISGARH
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
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GSTIN certificate
PAN card
Cancelled cheque
EFT mandate certified by bank
GST invoice copy and GST portal payment confirmation
Certificates/documents requested in Bid Terms and ATC (as applicable)
OEM authorizations if required by customer
Vendor code creation documents
Key insights about UTTARAKHAND tender market
Bidders must be GST registered, hold PAN, provide cancelled cheque and EFT mandate, and be a customer-approved vendor or submit credentials as per customer form. Ensure GST details and GeM GST invoice submission, with compliance to assignment/sub-contracting clauses.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice and portal confirmation; ensure all requested ATC certificates are uploaded to avoid bid rejection and reflect GST compliance in the GeM portal.
Line items target Talbira Project for NLC India Limited and Koradi Project for MSPGCL; procurement is restricted to customer-approved vendors for these projects to ensure credential compliance.
Delivery terms are not explicitly defined; bidders should indicate readiness to coordinate with customer project leads and comply with contract timing post award. Non-delivery within stipulated period may trigger termination rights.
GST is to be handled by bidders at actuals or the lower of quoted GST percentage; reimbursement follows the stated guideline with no explicit EMD linked to GST terms.
Submit customer-form credentials if not already approved; ensure GSTIN, PAN, cancelled cheque, EFT mandate, and relevant certificates are provided to meet the customer on-boarding criteria.
Bidders must upload scanned GST invoice and a GST portal payment confirmation screenshot on GeM; ensure the invoice aligns with GST rates and project-specific procurement scope.
Buyer may terminate the contract or part thereof for failure to deliver within the stipulated period or to replace defective items; ensure timely delivery and prompt escalation to project leads.
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Main Document
OTHER
OTHER
OTHER
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS