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Bharat Heavy Electricals Limited RTR Station for Tubular Joints Tender 2026 Rajasthan None Year 2026

Bid Publish Date

22-Sep-2026, 9:43 am

Bid End Date

15-Oct-2026, 3:00 pm

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Progress

Issue22-Sep-2026, 9:43 am
Corrigendum08-Oct-2026
AwardPending

Key Highlights

  • • Specific brand/OEM requirements: None listed
  • • Technical certifications or standards: None specified
  • • Special clauses: 25% quantity variation allowed; delivery extension rules based on original period
  • • Important eligibility criteria: Vendor code creation documents required (PAN, GSTIN, cancelled cheque, EFT mandate)

Tender Overview

Bharat Heavy Electricals Limited (BHEL), under the Department of Heavy Industry, invites bids for the RTR STATION FOR TUBULAR JOINTS. The tender lacks a published location, start date, end date, and estimated value, but specifies a procurement framework with a 25% quantity variation tolerance. The supplier must align with GST-related provisions and submit core financial and banking documents for vendor code creation. The opportunity centers on tubular joint station components, with delivery and contract terms governed by ATC. The absence of a BOQ implies a flexible supply requirement under contract terms that may adjust quantities at the buyer’s discretion, while preserving contracted rates. Key differentiators include the option to scale orders and the GST-based invoicing requirement. This tender highlights mandatory pre-qualification and invoicing alignment with consignee GSTIN, ensuring clear tax and payment traceability. This is a procurement notice under BHEL, awaiting bidder qualification and submission of mandatory documentation.

Technical Specifications & Requirements

  • Category: RTR STATION FOR TUBULAR JOINTS
  • Quantity flexibility: up to ±25% of bid quantity at contract placement, and up to 25% during currency at contracted rates
  • Delivery timing: calculated as (additional quantity ÷ original quantity) × original delivery period, minimum 30 days; extension allowed within original delivery window
  • GST handling: bidders advised to determine applicable GST; reimbursement as per actuals or lower rate, subject to quoted GST percentage
  • Invoicing: must be in the name of the Consignee with the Consignee GSTIN
  • Vendor code setup: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified) documents required
  • Termination triggers: non-compliance, delivery failure, insolvency or misrepresentation
  • BOQ: total items = 0; no itemized scope released

Terms, Conditions & Eligibility

  • Delivery/option clause: quantity adjustments up to 25% at contract placement and during currency
  • GST and payment: GST applicability determined by bidder; payment terms aligned with GST portal and actuals
  • Invoicing rules: GST invoice must reflect consignee details; GSTIN matches consignee
  • Vendor accreditation: must submit PAN, GSTIN, Cancelled Cheque, EFT Mandate for vendor code creation
  • Termination rights: for non-delivery, delays, insolvency, misrepresentation, or breach of material terms
  • Pre-qualification criteria: listed as 1. TECHNICAL with no detailed items; no explicit itemized requirements
  • BOQ information: no items provided; Total Items: 0

Key Specifications

  • Category: RTR STATION FOR TUBULAR JOINTS

  • Quantity variation: ±25% at contract placement and during currency

  • Delivery time: (additional/ original) × original period; minimum 30 days

  • GST handling: actuals or lower rate; bidder responsible for applicable GST

  • Invoicing: consignee name and GSTIN must be on invoice

  • BOQ: 0 items; no explicit technical specs released

Terms & Conditions

  • Quantity variation up to 25% at multiple stages

  • GST handling and invoice issuance alignment with consignee

  • Mandatory vendor code documents: PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

GST applicability determined by bidder; payment as per actuals or quoted GST rate, through GeM

Delivery Schedule

Delivery period starts from last date of original delivery order; extended time uses (additional/original) × original period, minimum 30 days

Penalties/Liquidated Damages

Buyer may terminate for non-compliance, delayed delivery, insolvency, or misrepresentation

Bidder Eligibility

  • Must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation

  • Must comply with option clause for quantity variation up to 25%

  • Must invoice in consignee name with consignee GSTIN

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Tender Data

Bid Details

Quantity

1

Bid Type

Two Packet Bid

Bid Validity

60 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Warranty Period

12 months

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

RTR STATION FOR TUBULAR JOINTS

Advisory Bank

State Bank of India

Payment Timelines

Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

210

Delivery Locations

1

Delivery Cities

Visakhapatanam

Delivery Pincodes

530012

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Mohammad Shabir530012,Bharat Heavy Electricals Limited Heavy Plates and Vessels Plant (A Government of India Enterprise) Visakhapatnam 530012 (AP), India.VisakhapatanamAndhra Pradesh5300121210-

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENTBHARAT HEAVY ELECTRICALS LIMITED

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Documents 14

GeM-Bidding-9926401.pdf

Main Document

Other Documents

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GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

10380038-heavy Plates & Vessels Plant

Grievance Contact

[email protected]

Corrigendum Updates

2 Updates
#1

Update

08-Oct-2026

Extended Deadline

15-Oct-2026, 9:30 am

Opening Date

16-Oct-2026, 9:30 am

#2

Update

03-Oct-2026

Extended Deadline

08-Oct-2026, 11:30 am

Opening Date

09-Oct-2026, 11:30 am

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

GST invoice copy uploaded on GeM with GST portal payment confirmation

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to bid for RTR Station tubular joints tender in BHEL 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; comply with quantity variation up to 25%, and ensure invoicing in the consignee name with the consignee GSTIN. The GeM portal requires GST verification and adherence to the option clause for delivery time.

What documents are required for vendor code creation with BHEL?

Submit PAN, GSTIN, a Cancelled Cheque, and an EFT Mandate certified by the bank. These enable vendor code creation, enabling participation and invoice processing under GeM rules and GST compliance.

What are the delivery time rules for this tender in BHEL?

Delivery starts from the last date of the original order; if quantity increases, extended time is calculated as (additional ÷ original) × original delivery period, with a minimum of 30 days. Extensions may occur within the original window.

How does the 25% quantity variation affect bids for BHEL tubular joints?

Bid quantity may be increased or decreased by up to 25% at contract placement and during contract currency at the contracted rates. Suppliers should price conservatively and plan inventory to accommodate this fluctuation.

What are the GST-related payment terms for this tender in Rajasthan?

GST applicability is bidder-determined; reimbursement will be at actuals or the lower rate, limited to the quoted GST percentage. Invoices must reflect GST details and be aligned with consignee GSTIN.

What is the BOQ coverage for this BHEL tender for tubular joints?

The BOQ shows Total Items: 0, indicating no itemized scope released publicly. Suppliers should anticipate a framework contract and await detailed specifications or future amendments for itemized requirements.

What qualifies as eligible invoicing for GeM submission in this tender?

Invoices must be raised in the consignee’s name and include the consignee GSTIN. Upload a scanned GST invoice and a GST portal payment confirmation on GeM to satisfy payment verification.

What are the termination conditions for this BHEL procurement tender?

The buyer may terminate for material term breach, delivery failure, insolvency, misrepresentation, or failure to replace/rectify defective materials, ensuring the supplier adheres to contract terms.