HIGH TEMP. HARDENING SALT( Eqt to HS-970)
Bharat Heavy Electricals Limited (bhel)
Bid Publish Date
28-May-2026, 5:10 pm
Bid End Date
09-Jun-2026, 6:00 pm
Location
Progress
Quantity
1600
Category
HIGH. TEMP. HARDENING SALT (Eqt to HS-970)
Bid Type
Two Packet Bid
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.
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
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
Invoices must be raised in consignee name with GSTIN; GST payment proof uploaded on GeM portal
Delivery period starts from last date of original delivery order; extended period applies for option quantity with minimum 30 days
Not disclosed in available data; subject to ATC terms and contract conditions
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
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)
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Main Document
TECHNICAL
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate certified by bank
Signed Technical Specification document
Signed PQC (Annexure –A)
Signed No deviation certificate (Annexure – B)
Signed scope and schedule of supply (Annexure- C)
Signed buyer added ATC (Annexure- D)
Signed enclosed Checklist and annexures 1 - 18
Key insights about TAMIL NADU tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
TECHNICAL
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS