FIBRE GLASS CLOTH
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
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Bid Publish Date
28-Nov-2025, 4:05 pm
Bid End Date
19-Dec-2025, 5:00 pm
EMD
₹44,250
Progress
Quantity
1250
Bid Type
Two Packet Bid
The Office Of Dg ( Ns & M) under the Department Of Defence Research & Development invites bids for the procurement of Artificial EM Material Glass Fabric. The estimated value is not disclosed; the listed EMD amount is ₹44,250. The delivery location is G.T. Road, Kanpur, 208013. Bid terms include a flexible quantity option up to 25% of bid quantity, and contract delivery schedules may extend with the option clause. This procurement emphasizes compliance with GST invoicing to the consignee and hardcopy EMD submission timelines. Unique delivery and invoicing rules, plus multiple EMD methods, define bidder responsibilities.
Product: Artificial EM Material Glass Fabric
Estimated value: Not disclosed
EMD: ₹44,250
Delivery location: Director DMSRDE, Kanpur
EMD submission options: DD, FDR, Banker's Cheque
Invoicing: consignee GSTIN; upload GST invoice and GST portal payment screenshot
Option Clause allows ±25% quantity variation during and after delivery
Delivery schedule begins from the last date of the original delivery order
Invoices must be in the consignee's name with GSTIN; GST portal proof required
Invoices must be raised in the consignee name with GSTIN; GST payment proof uploaded on GeM.
Delivery period can extend via option clause; additional time formula is (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in provided terms; bidders should seek clarification during bid submission.
Submit EMD via approved payment modes (DD, FDR, BC) with hardcopy within 5 days
Provide consignee GSTIN matching invoice recipient
Demonstrate ability to meet delivery at Kanpur address under GeM terms
OEM authorization when required by product category
Adhere to option clause allowing up to 25% quantity variation
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
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Rangareddi, TELANGANA
National Aluminium Company Limited, Bhubaneswar
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Indian Army
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GST Registration Certificate
PAN Card
Experience Certificates
Financial Statements
EMD submission proof (DD/FDR/BC) and scanned copy
Technical bid documents
OEM authorization (if applicable)
GST invoice sample and payment screenshot
Delivery address acknowledgment (Kanpur)
Bidders must submit EMD via DD/FDR/BC and ensure hardcopy delivery within 5 days of bid end. Prepare GSTIN-based invoicing, OEM authorizations if required, and delivery capability to DMSRDE Kanpur. Ensure to acknowledge the 25% quantity option and comply with GeM portal requirements.
Required documents include GST registration, PAN, experience certificates, financial statements, EMD proof via DD/FDR/BC, technical bid, OEM authorization if needed, and scanned GST invoice with payment screenshot uploaded on GeM.
Delivery starts after the original delivery order; option clause allows up to 25% quantity variation. If extended, time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Invoices must be raised in the consignee's name with GSTIN; payment proof must be uploaded via the GST portal. No explicit net-D terms are listed; bidders should confirm payment schedule during bid submission.
EMD can be submitted as Account Payee Demand Draft, Fixed Deposit Receipt, or Banker’s Cheque in favor of THE DIRECTOR DMSRDE KANPUR; hardcopy must reach the buyer within 5 days of bid end/opening.
The tender lacks explicit specifications; bidders should rely on the product category and general compliance. Ensure GST invoicing, delivery capability to Kanpur, and readiness to provide OEM authorization if required.
The additional delivery time is calculated per the option clause; minimum extension is 30 days if the original period is shorter. Quantity changes up to 25% can trigger this extension during the contract.
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