Bid Publish Date
03-Sep-2026, 11:34 am
Bid End Date
14-Sep-2026, 10:00 am
Location
Progress
Bharat Heavy Electricals Limited (BHEL), under the Department of Heavy Industry, seeks supply of LRB ROCK WOOL insulation, specifically 50MM thick with a bulk density of 105KG/CU.MTR +/-5%, including both-side GI wire netting for NTPC LTD TALC. No BOQ items listed and no start/end dates available; estimated value not disclosed. The tender includes an option clause enabling a +/−25% quantity adjustment at contracted rates and a delivery-time mechanism linked to the last delivery order date. The contract scope appears focused on insulation material for heavy industry applications, with GST considerations noted and a mandatory vendor-code setup.
Key differentiators include the exact insulation specification (LRB ROCK WOOL 50MM, density tolerance, GI wire netting) and the option to scale quantities during contract execution. Bidders should anticipate GST handling by the buyer and the requirement to adhere to standard invoicing practices on GeM.
LRB ROCK WOOL insulation
50MM thickness
Bulk density: 105KG/CU.MTR +/-5%
GI wire netting on both sides
NTPC LTD TALC context
Option to increase/decrease quantity up to 25% at contract time
Delivery period starts from last date of original delivery order
GST responsibility rests with bidder; invoicing in consignee's GSTIN
GST handling by bidder; reimbursement as per actuals or applicable rates, up to quoted GST
Delivery period linked to last delivery order date; extended time proportional to quantity change with minimum 30 days
Contract termination possible for non-delivery or material misrepresentation
Demonstrated financial stability and non-liquidation status
Ability to supply LRB ROCK WOOL insulation with GI wire netting
GST compliance and PAN/GSTIN documentation available
Quantity
3400
Category
LRB ROCK WOOL 50MM THICK; 105KG/CU. MTR+ /-5% BULK DENSITY WITH BOTH SIDE GI WIRE NETT; NTPC LTD TALC
Bid Type
Two 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%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LRB ROCK WOOL 50MM THICK; 105KG/CU. MTR+ /-5% BULK DENSITY WITH BOTH SIDE GI WIRE NETT; NTPC LTD TALC
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
Anugul
Delivery Pincodes
759101
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| GENERAL MANAGER | 759101,NTPC LTD TALCHER TALCHER ST3-U1 DISTT- ANGUL, STATE OF ODISHA PIN - 759101 GSTIN : 21AAACN0255D1ZA | Anugul | Odisha | 759101 | 1700 | 60 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
GST invoice sample (to be uploaded on GeM)
Vendor Code Creation documents as per T&C
Any standard GST certificates or compliance documents
Bidders must submit PAN, GSTIN, Cancelled Cheque and EFT Mandate with bid, and ensure GST invoicing in consignee name. The tender allows a 25% quantity variance and requires compliance with delivery-time calculations. Ensure GI wire netting specification and 50MM thickness are met, and provide vendor-code documentation in the bid package.
Required documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank. Also prepare GST invoice sample, vendor-code creation papers, and any OEM authorizations if applicable. Ensure the supplier holds non-liquidation status and provides financial statements if requested.
Technical specs specify 50MM thickness, 105KG/CU.MTR +/-5% bulk density, and GI wire netting on both sides. The insulation is intended for NTPC LTD TALC context. No additional standard codes are listed; bidders should confirm any internal compliance or certifications before submission.
Delivery timing follows the last date of the original delivery order, with possible extension by proportional time when quantities increase up to 25% as per the option clause. If original delivery is short, ensure minimum 30 days extension or longer if required, per contract terms.
Invoices must be raised in the consignee name with their GSTIN. GST reimbursement will be per actuals or applicable rates, whichever is lower, capped by the quoted GST rate. Bidders bear responsibility for GST applicability and alignment with GeM submission.
The buyer may terminate the contract or part of it for failure to deliver within the stipulated period or for misrepresentation. Additional remedies include price adjustment or other rights available under the contract. Ensure robust delivery planning to avoid termination risk.
The purchaser may increase or decrease quantity up to 25% of bid/contract quantity at the time of order placement and during contract currency, with delivery time adjusted proportionally. The additional time follows (increased quantity / original quantity) × original delivery period, minimum 30 days.
If applicable, provide OEM authorizations to demonstrate product authenticity and source. While not explicitly stated, typical tenders require manufacturer support and compliance documents; include any relevant supplier or OEM letters to strengthen bid viability.