Steel Pipe Flanges as per IS 6392
E-municipalities - Eservices To Citizens And Employees Of Urban Local Bodies Of Uttar Pradesh
SAHARANPUR, UTTAR PRADESH
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Quantity
700
Bid Type
Two Packet Bid
The opportunity is with Bharat Heavy Electricals Limited (BHEL) under the Department of Heavy Industry, located in BANGALORE, KARNATAKA. Procurement category: METAL FLANGE FOR COMPOSITE STATION POST INSULATOR. Scope is supply of goods only for the stated flange components, with an emphasis on adhering to contract terms and delivering on agreed timelines. The tender documents outline an option clause enabling a ±25% quantity variation at bid and contract stages, with delivery timing anchored to the original delivery period plus adjustments. GST compliance is explicitly required via GST-invoice uploads on the GeM portal, including GST payment confirmation. The contract allows termination for non-performance or insolvency, and imposes joint liability on sellers and any subcontractors. No BOQ items are listed, suggesting a straightforward supply arrangement with potential quantity adjustments during contract execution.
Key differentiators include the option clause for quantity fluctuation, formal GST procedures on the GeM platform, and strict liability terms for non-performance or misrepresentation. This tender emphasizes sole supply of goods rather than installation or services, and it prioritizes compliance with payment and delivery obligations within the supplier’s contractual responsibilities.
Product: metal flange for composite station post insulator
Quantity: not specified; subject to 25% quantity variation
Delivery: from original delivery date, extended period as (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Standards/Certificates: not explicitly listed; bidders must upload required certificates
Payment/Invoice: GST invoice and GST portal confirmation required for GeM submission
Option clause allows ±25% quantity change at contract and during currency
GST invoice and GST portal confirmation mandatory for GeM submission
No assignment or subcontracting without buyers' written consent; joint liability applies
GST invoice must be uploaded on GeM with GST portal payment confirmation
Delivery period linked to original timeline; extended time follows a calculated formula with a 30-day minimum
Buyer may terminate for non-compliance, late delivery, or misrepresentation; liabilities shared with sub-contractors
Ability to supply metal flange components for insulators
Compliance with GST and GeM portal documentation requirements
No assignment or subcontracting without written consent; joint liability commitment
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GST registration certificate as part of bid submission
PAN card of bidder
Experience certificates (if any) demonstrating supply of similar metal flange components
Financial statements or solvency documents (if requested by terms)
EMD/Security deposit documentation (not specified in data, include if required by terms)
Technical bid documents and any OEM authorizations
Certificates related to quality or standards (as applicable by procurement terms)
Extended Deadline
17-Dec-2025, 3:00 pm
Opening Date
17-Dec-2025, 3:30 pm
Extended Deadline
09-Dec-2025, 3:00 pm
Opening Date
09-Dec-2025, 3:30 pm
Extended Deadline
02-Dec-2025, 2:00 pm
Opening Date
02-Dec-2025, 2:30 pm
Key insights about KARNATAKA tender market
Bidders must submit GST registration, PAN, and standard certificates; upload GST invoice and GST payment confirmation on GeM; ensure compliance with the option clause allowing 25% quantity variation and provide documents proving supply capability for metal flange components.
Required documents include GST certificate, PAN card, experience certificates for similar flange supplies, financial statements, OEM authorizations if applicable, technical bid documents, and any quality certificates. Ensure online GeM uploads for GST invoice and payment confirmation.
Delivery timelines are based on the original delivery period; if quantity increases, extended time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
The tender requires uploading relevant certificates; exact standards are not specified in available data. Bidders should prepare quality/verification certificates and OEM authorizations to support compliance with supplier terms.
The buyer may terminate for material breach, inability to deliver, misrepresentation, insolvency, or a failure to comply with contractual terms. Subcontracting requires prior consent; both seller and sub-contractor remain jointly liable.
Scope is strictly 'Only supply of Goods' for metal flange components; no installation, commissioning, or services are included under this contract.
Prepare a scanned GST invoice and capture the GST portal payment confirmation; upload both documents on GeM during bid submission to satisfy invoicing requirements.
No explicit deadline is provided in the data; bidders should monitor GeM portal notices and ensure timely GST invoice uploads and documentation to avoid rejection.
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Main Document
OTHER
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS