Bid Publish Date
22-Sep-2026, 9:43 am
Bid End Date
15-Oct-2026, 3:00 pm
Location
Progress
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.
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
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
GST applicability determined by bidder; payment as per actuals or quoted GST rate, through GeM
Delivery period starts from last date of original delivery order; extended time uses (additional/original) × original period, minimum 30 days
Buyer may terminate for non-compliance, delayed delivery, insolvency, or misrepresentation
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
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
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
Warranty Period
12 months
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
210
Delivery Locations
1
Delivery Cities
Visakhapatanam
Delivery Pincodes
530012
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mohammad Shabir | 530012,Bharat Heavy Electricals Limited Heavy Plates and Vessels Plant (A Government of India Enterprise) Visakhapatnam 530012 (AP), India. | Visakhapatanam | Andhra Pradesh | 530012 | 1 | 210 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
15-Oct-2026, 9:30 am
Opening Date
16-Oct-2026, 9:30 am
Extended Deadline
08-Oct-2026, 11:30 am
Opening Date
09-Oct-2026, 11:30 am
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
GST invoice copy uploaded on GeM with GST portal payment confirmation
Key insights about ANDHRA PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.