STEEL WIRE ROPE SLING DIA 16MMX8000 LG,STEEL WIRE ROPE SLING DIA 10MMX2000 LG,STEEL WIRE ROPE SLING
Bharat Heavy Electricals Limited (bhel)
Progress
Quantity
1600
Category
STEEL WIRE ROPES-100263753_ ITEM_ 10_ T2289535121
Bid Type
Two Packet Bid
NTPC Limited invites bids for the supply of steel wire ropes at BEGUSARAI, BIHAR 848201. Scope is limited to the provision of goods with three item codes (ITEM_ 10_ T2289535121, ITEM_ 20_ T2289546169N, ITEM_ 30_ T2289535088). Estimated value is ₹136,000.00. The tender emphasizes quantity flexibility up to ±25% of bid quantity during and after award, with delivery timelines starting from the last date of the original delivery order. This procurement excludes installation or services, focusing strictly on goods supply. The buyer mandates strict adherence to the attached terms and any amendments prior to bid opening. This is a targeted, single-organization procurement in a critical infrastructure context.
Product: Steel wire ropes
Item codes: T2289535121, T2289546169N, T2289535088
Value: ₹136,000.00 (estimated)
Delivery: As per original delivery order with option for ±25% quantity
GST: Bidder determines GST applicability; reimbursement per actuals or lower rate
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; invoicing in consignee name
Scope: Supply of goods only; no installation or service components
Quantity may be increased/decreased by up to 25% at contract placement and during currency
GST handling by bidder; reimbursement based on actuals or lower applicable rate
Invoices must be raised in consignee name with consignee GSTIN; vendor code creation required
Bidders are deemed to have accepted all terms and may not deviations from any technical or commercial terms recorded in bidding documents
GST applicability is the bidder's responsibility; invoice must be in consignee name with consignee GSTIN
Option to extend delivery time based on quantity variation; minimum 30 days if original is shorter
Submit PAN, GSTIN, cancelled cheque, and EFT mandate
Supply of steel wire ropes only; no installation services
Comply with Nil Deviation Clause and all buyer bid terms
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
Bokaro Steel Plant
BOKARO, JHARKHAND
Bharat Heavy Electricals Limited (bhel)
VELLORE, TAMIL NADU
Bokaro Steel Plant
BOKARO, JHARKHAND
Eastern Coalfields Limited
Tender Results
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
GST invoice in consignee name with consignee GSTIN
Certificates/documents required by ATC: applicable to bid
Technical bid documents and OEM authorizations (if any)
Any additional vendor code creation documents as per Terms
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | BEDMUTHA INDUSTRIES LIMITED Under PMA | Make : Bedmutha Model : STEEL WIRE ROPES-100263753_ ITEM_ 10_ T2289535121 Title : STEEL WIRE ROPES-100263753_ ITEM_ 10_ T2289535121 | 07-11-2025 15:07:00 | Evaluated |
| 2 | M/S MAHADEV INDUSTRIES Under PMA | Make : MAHADEV--M/S MAHADEV INDUSTRIES Model : Mahadev Steel Wire Rope Title : STEEL WIRE ROPES-100263753_ ITEM_ 10_ T2289535121 | 05-11-2025 11:28:39 | Evaluated |
| 3 | ORIENT WIRE ROPES PRIVATE LIMITED Under PMA | Make : Orient Model : STEEL WIRE ROPE 12MM,6X36SW,UNG,CF,1770 Title : STEEL WIRE ROPES-100263753_ ITEM_ 10_ T2289535121 | 26-10-2025 12:01:52 | Evaluated |
| 4 | SVIBO INDUSTRIES Under PMA | Make : NA Model : 12 mm Wire Rope Title : STEEL WIRE ROPES-100263753_ ITEM_ 10_ T2289535121 | 07-11-2025 15:58:42 | Evaluated |
| 5 | SWASTIK ENTERPRISES Under PMA | Make : BLW--BOMBAY LIFTWORKS PRIVATE LIMITED Model : BLW Title : STEEL WIRE ROPES-100263753_ ITEM_ 10_ T2289535121 | 07-11-2025 15:01:38 | Evaluated |
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Key insights about BIHAR tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure GST handling as per actuals or lower rate. The tender allows ±25% quantity changes; deliver goods by the original order date with extensions as specified. Invoices must be in the consignee name with consignee GSTIN.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate; ensure vendor code creation; submit certificates as per ATC; invoices must reflect consignee GSTIN; ensure three item codes are clearly quoted: T2289535121, T2289546169N, T2289535088.
Delivery starts from the last date of the original delivery order. Quantity can vary by up to 25% during contract; extension time is calculated by (additional quantity/original quantity) × original delivery period with a 30-day minimum.
The tender requires adherence to bidding documents; while no specific standards are listed, ensure compliance with general procurement norms and provide all requested documents; ISI/ISO standards are not explicitly stated for this tender.
The estimated value for the three steel wire rope items is ₹136,000.00. This indicates the project scope is modest and tight price competitiveness will be essential; ensure accurate cost components are included in the bid.
GST applicability is the bidder’s responsibility; reimbursement will be based on actual GST or the lower of the quoted rate, not exceeding the quoted GST percentage. Ensure GSTIN and GST details align with consignee requirements.
Three item codes are involved: T2289535121 (ITEM_ 10), T2289546169N (ITEM_ 20), and T2289535088 (ITEM_ 30); specify exact item code on all quotations and ensure quantity alignment with each code.
Scope is strictly the supply of goods; there is no installation or service component. Bid prices must include all cost components for the goods delivery to the consignee at BeGusarai, Bihar.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS