Bentonite Powder
Rashtriya Ispat Nigam Limited
VISAKHAPATNAM, ANDHRA PRADESH
Bid Publish Date
21-Feb-2026, 5:08 pm
Bid End Date
03-Mar-2026, 6:00 pm
Location
Progress
Quantity
10000
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL) invites procurement for Bent o nite for use in foundries (GRADE: CA 220) conforming to IS 12446-2007 at the HARIDWAR, UTTARAKHAND location. The scope is the supply of Bentonite clay with a potential quantity adjustment up to ±25% of bid quantity during contract, at contracted rates. The delivery schedule references the original delivery term, with extensions calculated as described in the option clause. The procurement emphasizes supply integrity, GST alignment, and supplier readiness to provide OEM warranties and after-sales support. This is a material-specific tender requiring IS 12446-2007 compliance and reliable delivery to the consignee.
Product/service: Bentonite for Foundries (GRADE CA 220) per IS 12446-2007
Standard compliance: IS 12446-2007
Delivery location: HARIDWAR, UTTARAKHAND
Warranty: 1 year from final acceptance or installation
Invoices: in the name of consignee with consignee GSTIN
Documentation: GST invoice, GST portal payment confirmation, PAN, GSTIN, EFT mandate
Quality: Test certificates and guarantee certificates required with dispatch
Scope: Supply of goods only; price inclusive of all costs
Support: Well-established installation, commissioning, training, and after-sales service group in INDIA
Experience in supplying Bentonite or similar foundry materials
Demonstrated capability to provide IS 12446-2007 compliant Bentonite (CA 220)
Financial viability supporting supply of potentially variable quantity up to ±25%
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Rashtriya Ispat Nigam Limited
VISAKHAPATNAM, ANDHRA PRADESH
Central Ground Water Board (cgwb)
BAREILLY, UTTAR PRADESH
N/a
JODHPUR, RAJASTHAN
National Fertilizers Limited (nfl)
ROHTAK, HARYANA
National Fertilizers Limited (nfl)
ROHTAK, HARYANA
Tender Results
Loading results...
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
OEM authorization certificates (if applicable)
Test certificates for Bentonite quality as per IS 12446-2007
OEM warranty certificates to be submitted at delivery
GST invoice and GST portal payment confirmation screenshot
Proof of service centers/after-sales network within INDIA
Key insights about UTTARAKHAND tender market
Bidders should register on GeM, ensure GSTIN, PAN, and EFT mandate are ready, and submit IS 12446-2007 compliant Bentonite CA 220 with test certificates. Include OEM warranties, service network details, and ensure invoicing in the consignee name with their GSTIN. The option clause allows ±25% quantity variation.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice with portal payment confirmation, test certificates per IS 12446-2007, OEM warranties, and proof of India-based after-sales service centers. Ensure supplier authorization if OEM not the bidder.
Bentonite must conform to IS 12446-2007 for foundry use, grade CA 220. Bidders must provide test certificates validating conformity to this standard, and warranties from the OEM covering one year post-acceptance or post-installation.
Delivery timing follows the original delivery order with possible extension under the option clause. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; final schedule rests on contract award and delivery orders.
Bidders must determine applicable GST and invoice accordingly. GST reimbursement is at actuals or applicable rates, not exceeding the quoted GST percentage. GST invoices and portal confirmations must be uploaded with dispatch.
A 1-year warranty is required from final acceptance or after installation; OEM warranty certificates must accompany dispatch. The bidder must demonstrate an established installation, commissioning, training, and maintenance service network across INDIA.
Yes. The purchaser may increase or decrease the quantity up to 25% of bid quantity at contract placement and during the currency at contracted rates. Delivery extensions follow the specific calculation method with a minimum 30 days extension when applicable.
Invoices must be in the consignee's name with the consignee GSTIN. The GST portal screenshot and GST invoice copy must be uploaded in GeM at the time of submission and during post-dispatch documentation.
Sign up now to access all documents
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS