Vacuum Formed Ceramic fibre boards
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
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Quantity
50
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL) invites bids for the Supply of Ceramic Fibre Board. Scope indicates procurement of ceramic fibre board as a goods-only supply, with no BOQ items listed. The tender includes an option clause allowing up to 25% quantity variation during contract execution and extended delivery timelines calculated as (additional quantity / original quantity) × original delivery period, minimum 30 days. Bidder responsibilities include vendor code creation, and adherence to GST invoicing at the consignee GSTIN. The tender provides a centre purchase preference for MSME suppliers and requires compliant documentation for registration and financials. The absence of a defined location, dates, or values necessitates bidders to prepare for a nationwide supply without a fixed delivery window in the provided data. Key differentiators are the explicit option clause and GST-compliant invoicing workflow on GeM. This procurement is positioned under the Department of Heavy Industry, with supply-focused scope.
Product/service names: Ceramic Fibre Board
Quantities: Not specified in BOQ (scope: supply of goods only)
Estimated value: Not specified
Experience: Manufacturer-level eligibility implied for MSME preference
Standards/Quality: Not specified in tender data
Option clause allows 25% quantity variation during contract
GST invoicing must be in consignee name with GSTIN
MSME purchase preference for eligible manufacturers
GST handling with actual or lower rate; reimbursement as per applicable rates
Delivery period adjustments based on option clause; minimum 30 days if extended
Not specified in data
Manufacturer status to avail MSME purchase preference
GST registration and PAN validation
Ability to supply ceramic fibre board goods nationwide
Mishra Dhatu Nigam Limited (midhani)
HYDERABAD, TELANGANA
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate with bank certification
GST invoice sample or post-submission GST compliance documents
Manufacturer proof to claim MSME preference
Technical bid documents (as applicable)
Key insights about KARNATAKA tender market
Bidders must register as manufacturers to claim MSME preference and provide PAN, GSTIN, cancelled cheque, and EFT mandate. The bid requires GST-compliant invoicing and submission of technical documents. Ensure GeM portal upload of GST invoice and payment screenshot, with delivery terms aligned to the 25% option clause.
Required documents include PAN card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, GST invoice sample, proof of MSME manufacturing status, and any technical bid documents. These ensure vendor code creation and GST compliance during procurement.
Option clause allows up to 25% quantity increase during contract; extended delivery time is calculated as (additional quantity/original quantity) × original period, with a minimum of 30 days. If original period is less than 30 days, the minimum applies.
Invoices must be raised in the consignee’s name with the consignee GSTIN; GeM portal requires scanned GST invoice and a GST payment screenshot. GST rate will be reimbursed at actuals or applicable lower rate, subject to policy.
Bharat Heavy Electricals Limited (BHEL) under the Department of Heavy Industry is the procuring organization. The tender is framed for ceramic fibre board supply with MSME preference, nationwide scope, and GeM-based submission.
Scope is limited to the supply of ceramic fibre board goods; no BOQ items are listed. The contract emphasizes supply-only delivery with potential quantity adjustments and GST-compliant invoicing as key compliance requirements.
MSME preference applies to eligible manufacturers under the Public Procurement Policy. Bid evaluation favors such bidders if they meet GST, PAN, and MSME status criteria, along with delivery capability and price competitiveness.
Payments align with GST compliance; reimbursement is based on actual GST or applicable lower rate. Ensure GST invoicing and portal payment confirmation are uploaded during bid submission and after contract execution.
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