BEAM/175.34. 007CB-1CB
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Progress
Quantity
18000
Bid Type
Two Packet Bid
Organization: Bharat Heavy Electricals Limited (BHEL) seeks procurement of BEAM STRL ST W36X150 sections per BHEL SPEC HY10198 REV 03. The BOQ shows no listed items, indicating a focused, specific structural steel beam supply. The tender includes an option clause allowing +/- 25% quantity variation, with extended delivery time calculated from the original period. Pre-dispatch inspection is mandated at Seller premises, with inspection fees borne by the Buyer. OEM authorization is required for distributors, and mandatory vendor-code documentation includes PAN, GSTIN, cancelled cheque, and EFT mandate. GST handling is at the option of the bidder.
Tender references a specific steel beam profile W36X150 under HY10198 REV 03, with no additional detailed specifications published in the data. The terms clearly mandate:
Key terms include an option to increase/decrease quantity by up to 25%; delivery timeline adjusts accordingly with a minimum extension of 30 days. Bidders must submit PAN, GSTIN, cancelled cheque, EFT Mandate for Vendor-Code creation. Manufacturer Authorization from OEM is mandatory for non-OEM direct bidders. Pre-dispatch inspection fees are buyer-borne; seller provides in-house testing facilities. GST handling is bidder-responsible with possible reimbursement constraints.
Product/service names: BEAM STRL ST W36X150 (UB 914x305x224) per BHEL SPEC HY10198 REV 03
Quantities: not disclosed in BOQ; subject to 25% option clause
EMD/Estimated value: not specified in data
Standards/Certifications: HY10198 REV 03, IS/ISO references not provided
Delivery/Installation: delivery period adjustable per option clause; minimum 30 days extension
Testing/Quality: pre-dispatch inspection by Buyer or approved agency; in-house testing by Seller
Warranty/Support: not specified
Option Clause allows ±25% quantity change during contract and currency; delivery extends proportionally with minimum 30 days
GST handling is bidder-responsible; reimbursement as per actuals or applicable rate, ceiling as per quoted GST
OEM Manufacturer Authorization required for non-OEM direct bidders; PAN, GSTIN, and EFT mandate required for vendor-code creation
GST handling at bidder's option; reimbursement capped to quoted GST% and actuals
Delivery period calculated with option clause; minimum 30-day extension; based on original delivery period
Not explicitly stated in provided data; rejection rights reserved by consignee
Authorized OEM authorization for BEAM STRL STEEL components
600+ GP/turnover requirement not specified; vendor must meet standard procurement norms
GSTIN validity and PAN submission required for bid submission
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Cancelled cheque
EFT Mandate certified by bank
OEM authorization/Manufacturer authorization
Copy of GSTIN
Experience certificates (if applicable)
Financial statements (as required by terms)
Key insights about TELANGANA tender market
Bidders should confirm OEM authorization, prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation. They must account for the 25% quantity option and the need for pre-dispatch inspection. Ensure compliance with HY10198 REV 03 and submit all required documents with the bid.
Submit Manufacturer/OEM authorization with full details: name, designation, address, email, phone, and proof of ongoing OEM relationship. Ensure PAN and GSTIN copies are provided, plus the EFT mandate and cancelled cheque to enable vendor-code creation for BHEL procurement.
Delivery must start from the last date of the original delivery order. If quantity increases, the extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days and possible extension up to the original delivery period.
Bidders quote GST percentage; GST reimbursement is at actuals or the applicable rate, whichever is lower, capped at the quoted GST percentage. Ensure GSTIN validity and proper invoicing to claim reimbursement.
Pre-dispatch inspection is mandatory at seller premises or designated site, conducted by Buyer or authorized agency; external labs may test with buyer-borne charges. In-house testing by seller is provided at no cost; dispatch occurs after clearance.
Distributors must furnish an OEM Authorization Form/certificate detailing full MD/representative contact information, ensuring the OEM supports the bid. Attach this with the bid along with all mandatory codes (PAN, GSTIN) for vendor-code creation.
The purchaser may increase/decrease quantity up to 25% of bid quantity at contract placement and during currency at contracted rates. Delivery time adjusts proportionally with a minimum extension of 30 days, ensuring schedule alignment.
The tender references BHEL SPEC HY10198 REV 03 for W36X150 beams, with no additional explicit standards published. Bidders should align production to this specification and be prepared for pre-dispatch inspection and OEM verification.
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