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Bharat Heavy Electricals Limited HT Low Temperature Salt NC660 / High Temp Hardening Salt HS-970 Tender Tiruchirappalli Tamil Nadu 2026

Bid Publish Date

28-May-2026, 5:10 pm

Bid End Date

09-Jun-2026, 6:00 pm

Progress

Issue28-May-2026, 5:10 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1600

Category

HIGH. TEMP. HARDENING SALT (Eqt to HS-970)

Bid Type

Two Packet Bid

Key Highlights

  • Vendor must comply with the 25% quantity variance option during contract execution
  • Delivery and installation location: BHEL High Pressure Boiler Plant, Tiruchirapalli, Tamil Nadu
  • Invoices must be raised in the consignee's name with GSTIN; GST payment proof must be uploaded on GeM
  • Mandatory ATC package: Signed Technical Specification, PQC Annexure-A, No Deviation Annexure-B, Scope Annexure-C, Buyer ATC Annexure-D, Annexures 1-18
  • Post-receipt inspection conducted by BHEL at consignee site; pre-dispatch inspection not automatically applicable
  • Scope of supply is limited to goods; all-inclusive bid price; no BOQ items listed
  • Option clause allows up to 25% quantity increase/decrease at contracted rates

Tender Overview

Organization: Bharat Heavy Electricals Limited (BHEL), Department of Heavy Industry, invites报价 for HT low temperature salt NC660 and high temperature hardening salt HS-970 supply at Tiruchirapalli, Tamil Nadu 620014. Scope is limited to supply of goods with an order quantity that may vary by up to 25% of the bid quantity, at contracted rates. Delivery location is the Senior Manager, MM stores, Ward – 16, BHEL, High Pressure Boiler Plant, Tiruchirapalli-620014. Key differentiator includes option-based quantity adjustments and ATC-compliant bid submissions. The tender emphasizes vendor documentation and post-delivery inspection by BHEL. Unique terms include the pre-defined document pack and the need to align invoices with the consignee GSTIN.

Technical Specifications & Requirements

  • Scope: Supply of HT low temperature salt NC660 and high temperature hardening salt HS-970; no BOQ items listed.
  • Delivery terms: Delivery to Tiruchirapalli facility; option to increase quantity up to 25% during contract, with calculation method: (increased quantity ÷ original quantity) × original delivery period, minimum 30 days.
  • Inspection: Post-receipt inspection conducted by BHEL at consignee site prior to acceptance.
  • ATC documents: Must submit Signed Technical Specification, PQC (Annexure-A), No Deviation (Annexure-B), Scope & Schedule (Annexure-C), Buyer ATC (Annexure-D), Checklist and Annexures 1-18.
  • Scope of supply clause: Bid price must include all cost components for supply of goods only.
  • Invoice compliance: Invoices to be raised in the name of the consignee with the consignee GSTIN; GST invoice and GST portal payment screenshot to be uploaded on GeM portal.

Terms, Conditions & Eligibility

  • EMD/guarantee details: Not disclosed in available data; bidders must comply with vendor-specific ATC terms.
  • Delivery timeline: Delivery period begins from the last date of the original delivery order; extended time for optioned quantities follows the prescribed formula with a minimum of 30 days.
  • Payment terms: Not explicitly stated; invoicing must reflect consignee GSTIN and GST payment confirmation on GeM portal.
  • Documents required: PAN card, GSTIN, cancelled cheque, EFT mandate (bank-certified), signed Annexures A–D and 1–18.
  • Inspection authority: Post-receipt inspection by BHEL at the consignee site; pre-dispatch inspection not applicable unless ATC selects.
  • Delivery address compliance: All deliveries to Senior Manager, MM stores, Ward 16, Tiruchirapalli-620014.
  • Notes: The purchaser reserves the right to modify quantities and delivery timelines as per option clause; bidders must comply with all ATC requirements and submit complete documentation.

Key Specifications

  • HT low temperature salt NC660

  • High temperature hardening salt HS-970

  • Scope: supply of goods only

  • Delivery: Tiruchirapalli, Tamil Nadu

  • Option quantity: up to 25% increase/decrease at contracted rates

  • Inspection: post-receipt by BHEL

  • Invoices: consignee name with GSTIN; GST portal payment screenshot

  • ATC annexures: A-D and 1-18 checklist

Terms & Conditions

  • Option Clause permits ±25% quantity adjustment at contract time and during currency

  • Post-receipt inspection by BHEL at consignee site, not pre-dispatch

  • Invoices must be GST-compliant with consignee GSTIN; GeM GST upload required

Important Clauses

Payment Terms

Invoices must be raised in consignee name with GSTIN; GST payment proof uploaded on GeM portal

Delivery Schedule

Delivery period starts from last date of original delivery order; extended period applies for option quantity with minimum 30 days

Penalties/Liquidated Damages

Not disclosed in available data; subject to ATC terms and contract conditions

Bidder Eligibility

  • Submit signed ATC Annexures A-D and complete Annexures 1-18

  • Provide PAN, GSTIN, cancelled cheque, EFT mandate

  • Demonstrate ability to supply HT low temp salt NC660 and HS-970 and meet post-receipt inspection by BHEL

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

HT LOW TEMPERATURE SALT NC660 , HIGH. TEMP. HARDENING SALT (Eqt to HS-970)

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT
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Documents 5

GeM-Bidding-9386168.pdf

Main Document

Technical Specification/Buyer Specification Document

TECHNICAL

Technical Specification/Buyer Specification Document

TECHNICAL

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

Signed Technical Specification document

6

Signed PQC (Annexure –A)

7

Signed No deviation certificate (Annexure – B)

8

Signed scope and schedule of supply (Annexure- C)

9

Signed buyer added ATC (Annexure- D)

10

Signed enclosed Checklist and annexures 1 - 18

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to bid for HT salt NC660 HS-970 tender in Tiruchirapalli?

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and signed Annexures A-D plus 1-18 checklists, along with Technical Specification and PQC. Ensure invoice aligns with consignee GSTIN and upload GST payment screenshot on GeM; adhere to the 25% quantity option if exercised.

What documents are required for BHEL Tiruchirapalli procurement?

Required documents include PAN card, GSTIN, cancelled cheque, bank-certified EFT mandate, Signed Technical Specification, PQC, No Deviation Annexure, Scope Annexure, Buyer ATC Annexure, and Annexures 1-18; ensure all are properly signed and submitted with the bid.

What are the delivery terms for the HS-970 salt supply tender?

Delivery Terms specify arrival at Senior Manager, MM stores, Ward 16, Tiruchirapalli-620014; option quantities may extend delivery period; minimum extended time is 30 days; delivery at contracted rates under the clause for quantity variation.

What is the inspection process for BHEL post-receipt tender?

Inspection is conducted by BHEL at the consignee site after receipt; pre-dispatch inspection is not applicable unless ATC specifies; acceptance depends on this post-receipt inspection outcome.

What is the scope of supply for this BHEL tender in Tamil Nadu?

Scope covers supply of goods only for HT low temperature salt NC660 and HS-970; no BOQ items are listed; bid price must include all cost components for the supply of these goods.

How does the 25% quantity option impact delivery in this tender?

The purchaser may increase or decrease quantity by up to 25% at contracted rates; the delivery extension is calculated as (increased quantity ÷ original quantity) × original delivery period with a minimum of 30 days.

What are the crucial ATC documents to submit with the bid?

Submit signed Technical Specification, PQC Annexure-A, No Deviation Annexure-B, Scope Annexure-C, Buyer ATC Annexure-D, plus a signed Checklist and Annexures 1-18 to ensure compliance with tender requirements.

What is required for invoicing to ensure GST compliance for BHEL procurement?

Invoices must be raised in the consignee name with the consignee GSTIN; upload a scanned GST invoice and GST portal payment screenshot on GeM to verify GST compliance and timely payment as per contract terms.

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