Digital Ultrasonic Flaw Detector
Irel (india) Limited
VISAKHAPATNAM, ANDHRA PRADESH
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Quantity
2
Category
Ultrasonic Testing Machine for UST of Axles (Ultrasonic Flaw detector-Hand held device)
Bid Type
Two Packet Bid
Bharat Earth Movers Limited (BEML), operating under the Department Of Defence Production, invites bids for an Ultrasonic Testing Machine for UST of Axles – specifically a handheld Ultrasonic Flaw Detector to meet the project referenced as PTS Doc. No: GR/TD/7738 Latest Revision. The procurement scope centers on a compact, battery-powered handheld ultrasonic flaw detector suitable for axle inspection workflows. While no itemized BOQ is published, the tender emphasizes GST compliance, vendor-code readiness, and invoicing in the consignee's GSTN. Unique terms include a potential 50% quantity variation and a strict assignment/sub-contract control. The opportunity targets suppliers with capability to supply a portable, field-deployable UT flaw detector that aligns with defence production procurement requirements in India.
Mandatory GST compliance with consignee GSTIN and GeM invoice submission
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
No subcontracting without prior written consent; joint liability retained
GST payable per actuals or lowest applicable rate; GeM invoice must include GST invoice and GST portal payment screenshot
Delivery period defined; option to increase quantity by up to 50% at contracted rates; timeline starts from last date of original delivery order
Contract termination for non-delivery or material breach; liability remains with seller and any assignee/sub-contractor
Experience in supplying handheld Ultrasonic Flaw Detectors or UT equipment
GSTN registration and ability to issue GST-compliant invoices
Financial capability to meet potential EMD/contract requirements (unspecified in data)
Irel (india) Limited
VISAKHAPATNAM, ANDHRA PRADESH
Nuclear Power Corporation Of India Limited
BHOPAL, MADHYA PRADESH
Nuclear Power Corporation Of India Limited
KANCHIPURAM, TAMIL NADU
Indian Space Research Organization
THIRUVANANTHAPURAM, KERALA
Projects And Development India Limited (pdil)
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
GST invoice raised in consignee name with consignee GSTIN
GeM portal GST payment screenshot
Vendor code creation documents as per T&C
Any OEM authorization (if applicable)
Key insights about KARNATAKA tender market
Bidders must register with GeM, submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure GST invoicing in consignee name; reference GR/TD/7738 for the handheld UT device; adhere to 50% quantity option and non-subcontracting rules.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank; GST invoice must be raised in consignee name with consignee GSTIN; vendor-code setup and GST payment screenshot are mandatory.
Delivery is governed by contract terms with possible extension via the option clause; delivery period starts from the last date of the original delivery order; supplier liable for timely performance and outcomes if delivery is delayed.
The tender references a GR/TD/7738 document for the handheld UT device; specific ISI/ISO standards are not listed; bidders should ensure GST compliance and GeM invoicing requirements.
The tender data does not publish a specific EMD amount; bidders should monitor the official bid notice for EMD specification and ensure readiness to provide payment securities as per GeM and buyer terms.
Invoicing must be raised in the consignee's name with the consignee GSTIN; GeM GST payment screenshot must be uploaded; ensure GST rate aligns with applicable rates and avoid incorrect tax treatment.
The purchaser may increase or decrease quantity up to 50% at contract placement; during currency, quantity can rise by 50% at contracted rates; supplier must be prepared to scale production and delivery accordingly.
GeM portal governs invoicing, GST verification, and vendor-code creation; bidders must upload GST invoice scans and GST portal payment confirmation; ensure compliance with GeM terms of procurement for defence-related equipment.
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