QUICK COUPLING SET AS PER BHEL DRG NO 44663950010 (FOR DETAILS REFER TENDER DOCUMENT)
Bharat Heavy Electricals Limited (bhel)
JHANSI, UTTAR PRADESH
Bid Publish Date
26-Nov-2025, 4:06 pm
Bid End Date
06-Dec-2025, 5:00 pm
Location
Progress
Quantity
2
Category
Procurement_ 004K002X_ COUPLINGS
Bid Type
Two Packet Bid
Hindustan Petroleum Corporation Ltd invites bids for the procurement of couplings. The scope is limited to the supply of goods with an option clause allowing ±25% quantity changes. Bidders must align invoicing to supplier terms, ensure GSTIN/PAN documentation, and provide an EFT mandate. The contract contemplates delivery schedules linked to the original delivery order with proportional extensions. This opportunity focuses on domestic supply and requires bidders to meet GST requirements and clean payment documentation. The ATC file has been uploaded for bidder reference.
Product/service: Couplings (procurement of goods)
Quantity/BOQ: BoQ shows 0 items; likely framework/indirect procurement
EMD: Not disclosed in available data; confirm during bid
Delivery: Option clause permits ±25% quantity and time extension formula
Standards/Certification: Not specified
Testing/Quality: Not specified
Warranty/After-sales: Not specified
Option clause allows 25% quantity increase/decrease during contract
Invoices must be raised in consignee name with consignee GSTIN
GST reimbursement based on actuals or applicable rate, whichever is lower
Vendor code requires PAN, GSTIN, Cancelled Cheque, EFT Mandate
Delivery timelines tied to original delivery order; extensions formula-based
GST handling at actuals or applicable rate; invoice to consignee GSTIN; no explicit advance terms disclosed
Delivery period begins from the last date of original delivery order; option extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Not specified in provided data; bidders should review ATC for LD clauses
Registered GSTIN and PAN in bidder profile
Capability to supply couplings (goods) within procurement scope
Subject to vendor code creation and EFT mandate submission
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JHANSI, UTTAR PRADESH
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Braithwaite And Company Limited
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank-certified)
Invoice to consignee name with GSTIN clause
ATC document (Bid Specific if provided)
Any vendor code creation documents (as required in Terms)
Key insights about ANDHRA PRADESH tender market
Bidders must register for vendor code, submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Invoices must be issued in the consignee’s name with the corresponding GSTIN. Ensure your GST rate aligns with applicable norms and prepare ATC documents as uploaded by HPCL.
Submit PAN, GSTIN, Cancelled Cheque, EFT Mandate, and ATC files if provided. Provide vendor code creation documents and ensure GST is correctly applied to the consignee. The scope is goods supply; no service elements unless ATC specifies otherwise.
Delivery starts from the last date of original delivery order. The option clause permits up to 25% quantity change during contract, with extension time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
No explicit standards are stated in the provided data. Bidders should refer to the ATC document uploaded by HPCL for any specific compliance, testing, or certification requirements related to couplings.
GST reimbursement is either actual GST paid or the applicable rate, whichever is lower, subject to the quoted GST percentage. Bidder must determine GST applicability and ensure proper invoicing to the consignee with GSTIN.
Scope is limited to the supply of goods (couplings) with no BOQ items listed; the ATC file may specify any supplementary requirements. Bidders should confirm quantity expectations during tender clarification.
Eligibility requires GSTIN and PAN, cancelled cheque, EFT Mandate, and ability to supply goods. Vendor code creation is mandatory, and invoices must align with consignee GSTIN. Additional ATC terms may impose further conditions.
HPCL has uploaded an ATC document; bidders should monitor the e-tender portal for updates, addenda, and clarifications. Ensure all required documents are prepared and be ready to submit with the bid before closure.
Indian Navy
📍 MUMBAI, MAHARASHTRA
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS