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Indian Army
KANGRA, HIMACHAL PRADESH
Bid Publish Date
21-Nov-2025, 2:18 pm
Bid End Date
01-Dec-2025, 5:00 pm
Bid Opening Date
01-Dec-2025, 5:30 pm
Location
Progress
Quantity
2
Category
WATER PUMP WITH MOTOR ASSEMBLY, 50M3/HR
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL) invites bids for the procurement of a WATER PUMP WITH MOTOR ASSEMBLY rated at 50 M3/HR with a mechanical seal. The scope is clearly stated as supply of goods only under the Government eMarketplace framework, with the tender listing the supply of a single pump assembly. The call for bids references GST/compliance requirements and a flexible quantity option, enabling a possible 25% increase in order quantity during contract execution. This tender is positioned under the Department of Heavy Industry framework with vendor-code onboarding requirements.
Product/service: WATER PUMP WITH MOTOR ASSEMBLY
Capacity: 50 M3/HR
Seal: mechanical seal
Scope: Only supply of Goods
Delivery/terms: As per Buyer terms; 25% quantity flexibility
25% quantity variation permitted by purchaser during contract
GST applicability to be checked by bidder; reimbursement per actuals or applicable rate
Invoices to be raised in consignee name with consignee GSTIN; GST portal screenshot required
GST handling by purchaser; payment terms align with GeM/buyer terms; exact timing not specified in tender data
Delivery period linked to original delivery order; option extension formula provided; minimum 30 days threshold
Termination allowed for non-compliance or non-delivery; LD details not defined in tender data
PAN Card and GSTIN valid
Onboard on GeM with vendor-code
Evidence of ability to supply water pump assemblies (50 M3/HR) with mechanical seal
Indian Army
KANGRA, HIMACHAL PRADESH
Indian Army
DARJEELING, WEST BENGAL
Indian Army
HYDERABAD, TELANGANA
Indian Army
Indian Army
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PAN Card copy
GSTIN certificate copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
GST invoice and GST portal payment screenshot on GeM
Any vendor-code onboarding documents required by GeM
Key insights about ANDHRA PRADESH tender market
Bidders must first join GeM, obtain vendor-code, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. They should supply a 50 M3/HR water pump with mechanical seal, and ensure GST compliance. The bid requires goods-only supply and adherence to purchaser terms including quantity variation up to 25%.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and a GST invoice with payment screenshots uploaded on GeM. Vendor-code onboarding may also require organization-specific documentation as per GeM rules.
Core spec is a water pump with motor assembly rated at 50 M3/HR with a mechanical seal. The BOQ provides no explicit standard numbers; bidders should ensure compatibility with 50 M3/HR flow and seal type, and rely on manufacturer datasheets for performance curves and warranty terms.
Delivery period is governed by the original delivery order; an option to increase quantity may extend delivery time using the formula (increase/original quantity) × original period with a minimum 30 days. Exact dates depend on final contract and order placement.
GST applicability must be verified by bidders; reimbursement will be based on actuals or applicable rates (whichever is lower), up to the quoted GST percentage. Invoices must reflect consignee GSTIN for proper processing.
Eligibility requires valid PAN and GSTIN, GeM vendor-code onboarding, and capability to supply a 50 M3/HR water pump with mechanical seal. Invoicing must be in consignee name with GSTIN; suppliers must comply with GeM submission requirements.
Scope is restricted to Only supply of Goods for the water pump assembly; installation, commissioning, or services are not included. The contract may allow quantity fluctuations up to 25% as per purchaser rights.
Bidders must upload scanned GST invoice and a GST portal payment confirmation screenshot on GeM. Invoices should be raised in the consignee’s name and include the consignee GSTIN to ensure seamless payment processing.
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