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BHEL LRB ROCK WOOL 50MM TICK Insulation Tender Bharat Heavy Electricals Limited 2026

Bid Publish Date

03-Sep-2026, 11:34 am

Bid End Date

14-Sep-2026, 10:00 am

Location

ANGUL , ODISHA

Progress

Issue03-Sep-2026, 11:34 am
AwardPending

Tender Overview

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.

Technical Specifications & Requirements

  • Product name/category: LRB ROCK WOOL insulation for heavy industry applications
  • Thickness: 50MM
  • Bulk density: 105KG/CU.MTR +/-5%
  • Construction feature: GI wire netting on both sides
  • Assembly target: NTPC LTD TALC context
  • Delivery/quantity flexibility: option to increase up to 25% during contract; delivery period adjusts from the last delivery order date
  • Key compliance notes: GST terms clarified; GST invoicing in consignee name; GST applicability per actual rates

Terms, Conditions & Eligibility

  • EMD/financial standing: Not disclosed in data; bidders must comply with standard supplier reliability checks
  • Documentation for vendor code creation: submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
  • Invoicing: invoice must be raised in the consignee name with their GSTIN
  • Delivery terms: delivery period linked to original delivery date; option extension possible with proportional time calculation
  • Contract termination triggers: non-delivery, misrepresentation, bankruptcy, or liquidation can lead to contract termination
  • GST guidance: vendor bears responsibility for GST applicability; reimbursement as per actuals or applicable rates, up to quoted GST percentage

Key Specifications

  • LRB ROCK WOOL insulation

  • 50MM thickness

  • Bulk density: 105KG/CU.MTR +/-5%

  • GI wire netting on both sides

  • NTPC LTD TALC context

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST handling by bidder; reimbursement as per actuals or applicable rates, up to quoted GST

Delivery Schedule

Delivery period linked to last delivery order date; extended time proportional to quantity change with minimum 30 days

Penalties/Liquidated Damages

Contract termination possible for non-delivery or material misrepresentation

Bidder Eligibility

  • 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

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Anugul

Delivery Pincodes

759101

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
GENERAL MANAGER759101,NTPC LTD TALCHER TALCHER ST3-U1 DISTT- ANGUL, STATE OF ODISHA PIN - 759101 GSTIN : 21AAACN0255D1ZAAnugulOdisha759101170060-

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

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Documents 12

GeM-Bidding-9838620.pdf

Main Document

Other Documents

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Other Documents

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Other Documents

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Other Documents

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Other Documents

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Other Documents

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Other Documents

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GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Categories 10

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

GST invoice sample (to be uploaded on GeM)

6

Vendor Code Creation documents as per T&C

7

Any standard GST certificates or compliance documents

Frequently Asked Questions

How to bid for BHEL LRB ROCK WOOL insulation tender 2026

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.

What documents are required for rock wool insulation tender participation

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.

What are the technical specs for LRB ROCK WOOL 50MM insulation

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.

When is delivery scheduled for the rock wool insulation contract

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.

What are the GST requirements for invoicing in this tender

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.

What happens if the supplier fails to deliver material on time

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.

What is the scope of quantity changes under the option clause

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.

What is the role of OEM authorizations in this tender

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.

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