Sodium Silicate as per Corp. Spec. AA53613 Rev. No. 02
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bid Publish Date
22-Nov-2025, 1:21 pm
Bid End Date
06-Dec-2025, 2:00 pm
Location
Progress
Quantity
130
Bid Type
Two Packet Bid
Organization: Munitions India Limited, under the Department of Defence Production, invites bids for SODIUM AZIDE (CRYSTAL) intended for manufacture of initiators to SPCNJSS-6810-79:2021 (REV NO.3). Quantity: 130 Kg with a 50% option clause. Location: Chandrapur, Maharashtra 441205. The procurement focuses on specific OEMs (S.D. FINE, RANKEM, E-MERCK, LOBA, QUALIGENS, MOLYCHEM) or their authorized dealers. The contract scope is supply-only, with post-receipt inspection at the consignee site. A unique ATC clause establishes brand- and make-specific eligibility, ensuring material provenance aligns with listed manufacturers. This tender emphasizes controlled quantity variation and GST-compliant invoicing to the consignee.
Key Term 1: 50% quantity option during and after contract with corresponding delivery adjustments
Key Term 2: OEM eligibility limited to specified brands or authorized distributors
Key Term 3: Post Receipt Inspection at consignee site by CGM or authorized official
Key Term 4: GST invoicing via GeM with GST payment confirmation required
Key Term 5: Delivery starts from last date of original delivery order; ATC may alter terms
Key Term 6: Supply-only scope; no per-unit installation or services included
GST invoicing via GeM portal; payment confirmation screenshots; GST rate as applicable; reimbursement as actuals or lower rate
Delivery period calculated based on original delivery period; increased quantity requires time proportional to (increase/original) with a minimum of 30 days
Not specified in data
OEMs: SD FINE, RANKEM, E-MERCK, LOBA, QUALIGENS, MOLYCHEM or their authorized distributors
Must provide OEM authorization if bidding via distributor/dealer
GST registration valid and GSTIN submitted with bid
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BHOPAL, MADHYA PRADESH
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST invoice and GST portal payment confirmation screenshot
OEM authorization documents (if distributor/dealer)
Experience certificates (if applicable to OEMs)
Any pre-qualification or technical compliance certificates relevant to sodium azide crystals
Key insights about MAHARASHTRA tender market
Bidders must be OEMs or authorized distributors of listed brands (S.D. FINE, RANKEM, E-MERCK, LOBA, QUALIGENS or MOLYCHEM). Submit PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorizations. Provide GST invoice on GeM with GST portal confirmation; comply with post-receipt inspection requirements and 130 kg quantity with 50% option.
Prepare PAN card, GSTIN certificate, cancelled cheque, EFT mandate, OEM authorization (if applicable), GST invoice draft, and any past experience certificates. Include post-delivery inspection arrangement and brand eligibility documentation to satisfy OEM eligibility criteria.
Delivery starts from the last date of the original delivery order. The buyer may increase quantity by up to 50% during or after contract with proportional extension, minimum 30 days; if original period is under 30 days, extended period equals original.
Eligible brands are S.D. FINE, RANKEM, E-MERCK, LOBA, QUALIGENS, or MOLYCHEM, including their authorized distributors/dealers. Ensure OEM authorization is included with bid; unauthenticated brands are not eligible per ATC.
Post Receipt Inspection will be conducted by CGM or authorized representative at the consignee site. Pre-dispatch inspection is not applicable unless ATC specifies otherwise. Ensure readiness for site-based verification prior to acceptance.
Submit a GST-compliant invoice through GeM with a screenshot confirming GST portal payment. GST reimbursement will be as per actuals or applicable rates, whichever is lower, subject to quoted GST percentage.
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