HYDROTEST HAND OPERATED PUMP
Chennai Petroleum Corporation Limited
TIRUVALLUR, TAMIL NADU
Progress
Quantity
15
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL) invites bids for a HYDROPACK HAND PUMP FOR WATER 0-350 at the Medak, Telangana facility. The procurement scope references a single-item supply with potential quantity adjustments up to 25% under the option clause and extended delivery time proportional to added quantity, with a minimum of 30 days. Bidders must supply a material test/certification and comply with GST handling guidelines; GST will be reimbursed per actuals or applicable rates, whichever is lower. Additional ATC requirements include OEM authorization, PAN, GSTIN, cancelled cheque, and EFT mandate. The invoice must be raised in the consignee’s name with the consignee GSTIN, and GST portal screenshots must accompany GST payment proof. The tender emphasizes that delivery schedules are evaluated against the tender documentation and can be rejected if not aligned; clarifications must be answered within set timeframes. This tender requires strict adherence to buyer ATC and supplier documentation for vendor code creation and supply chain transparency, with a focus on official GST invoicing through GeM.
Product: HYDROPACK HAND PUMP FOR WATER 0-350
Delivery: as per tender documents; extended delivery time proportional to quantity with minimum 30 days
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; OEM Authorization
Invoicing: consignee name with GSTIN; GST portal screenshot of payment
Quality: material test certificate and warranty certificate required at supply
Acceptance: delivery schedule subject to BHEL evaluation; non-conforming offers may be rejected
Option clause allows up to 25% quantity variation during and after contract
GST reimbursement based on actuals or applicable rate, whichever lower
OEM authorization required for authorized distributors/sub-contractors
GST handling and invoicing must follow consignee name and GSTIN; GST portal payment proof required
Delivery period starts from last date of original delivery order; extended time proportionate to added quantity, minimum 30 days
Not specified in provided data
Vendor code creation documents submitted (PAN, GSTIN, cancelled cheque, EFT mandate)
OEM authorization for distributors/service providers
GST-compliant invoicing capability and GST portal access
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
HYDROPACK HAND PUMP FOR WATER 0-350
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
60
Delivery Locations
1
Delivery Cities
Sangareddy
Delivery Pincodes
502032
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Jayasree Ganta | 502032,BHEL , HPEP , Ramachandrapuram | Sangareddy | Telangana | 502032 | 15 | 60 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
OEM Manufacturer Authorization/Distributer authorization
GST invoice and GST payment proof (portal screenshot)
Material test/certificate and warranty certificate to be provided at supply
Vendor code creation documentation as per Terms and ATC
Extended Deadline
16-Jul-2026, 10:00 am
Opening Date
16-Jul-2026, 10:30 am
Extended Deadline
11-Jul-2026, 10:00 am
Opening Date
11-Jul-2026, 10:30 am
Extended Deadline
06-Jul-2026, 10:00 am
Opening Date
06-Jul-2026, 10:30 am
Key insights about TELANGANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide OEM authorization if distributor; ensure GST invoice in consignee name with GSTIN and upload GST payment screenshot. Clarifications must be answered within the specified timeframe, and delivery must align with tender documents.
Required documents include PAN Card copy, GSTIN, cancelled cheque, bank-approved EFT mandate, OEM authorization, GST invoice, GST payment screenshot, and material test/warranty certificates to be produced at supply. All must be uploaded with the bid.
Delivery starts from the last date of the original delivery order; option clause permits up to 25% quantity increase with proportional extended time, minimum 30 days. BHEL may reject offers not meeting the approved delivery schedule.
Distributors must furnish Manufacturer Authorization/Certificate detailing name, designation, address, email, and phone number of the OEM; this is mandatory for bid submission and vendor code creation.
GST reimbursement will be paid as actuals or at the applicable rate, whichever is lower, with the bidder responsible for applicable GST rates; ensure GSTIN is correctly shown on the invoice.
Bidder must complete and stamp the Buyer ATC document; non-submission implies acceptance of all clauses. It governs additional terms and clarifications related to the tender.
Clarifications must be replied to within the stipulated time; BHEL may reject offers if clarifications are not provided within the allotted window as per GEM Enquiry guidelines.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS