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Bharat Heavy Electricals Limited silicone sealant RTV 736 tender Sultanpur Uttar Pradesh 2026 JP55397 Rev-00

Bid Publish Date

09-Jun-2026, 3:15 pm

Bid End Date

23-Jun-2026, 4:00 pm

Progress

Issue09-Jun-2026, 3:15 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

380

Bid Type

Two Packet Bid

Categories 3

Tender Overview

Bharat Heavy Electricals Limited (BHEL) invites bids for the procurement of SILICONE SEALANT RTV 736 as per BHEL Specification no. JP55397, Rev-00. The procurement scope is limited to supply of goods and the tender permits an option clause allowing ±25% quantity changes at contracted rates. The location is SULTANPUR, UTTAR PRADESH (222301), with no BOQ items listed. Bidders should prepare for GST considerations and ensure accurate invoicing in the consignee’s name with the consignee GSTIN. The tender emphasizes compliance with vendor code creation requirements and non-standardized start/end dates in the data provided.

Technical Specifications & Requirements

  • Product name/category: SILICONE SEALANT RTV 736 as per BHEL JP55397 Rev-00.
  • Scope: Supply of goods only; no installation work included.
  • Delivery/quantity flexibility: Option to increase/decrease quantity up to 25% of bid/contract quantity; extension mechanics defined by the clause, with minimum extension time of 30 days.
  • GST handling: Bidders to assess GST; reimbursement as per actuals or applicable rates, whichever is lower, subject to quote GST percentage.
  • Invoicing: Invoice to be issued in the name of the consignee with the consignee’s GSTIN.
  • Vendor-code requirements: Submission of PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation; no BOQ data provided.
  • ATC/attachments: Reference to uploaded ATC document accompanying the bid.

Terms, Conditions & Eligibility

  • EMD/financials: Not specified in the data; ensure readiness per standard vendor requirements.
  • Delivery terms: Delivery period aligned with original/cumulative quantities under option clause; extended timeline as per clause, not less than 30 days.
  • Payment terms: Not explicitly stated; GST considerations noted, with reimbursement as per actuals or lower applicable rate.
  • Documentation for bid: Include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank for vendor-code creation; invoice must reflect consignee details.
  • Scope clause: The contract is strictly for supply of goods; no service or installation scope included.
  • ATC compliance: Follow terms in the uploaded ATC document for any additional conditions.

Key Specifications

  • Product/service: SILICONE SEALANT RTV 736

  • Standard/Specification: BHEL JP55397 Rev-00

  • Category: Supply of Goods only

  • Quantity flexibility: ±25% at contracted rates

  • Delivery: Extension logic with minimum 30 days

  • GST terms: GST payable per actuals or applicable lower rate

  • Invoicing: Consignee name with Consignee GSTIN

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • Option to increase/decrease quantity up to 25% during contract

  • GST reimbursement terms based on actuals or lower applicable rate

  • Invoices to be raised in consignee name with GSTIN

Important Clauses

Payment Terms

GST terms will follow actuals or the lower applicable rate; no specific upfront/instalment schedule stated in tender data.

Delivery Schedule

Delivery period tied to last date of original delivery order; extended period calculated as (increased quantity ÷ original quantity) × original delivery period with a minimum of 30 days.

Penalties/Liquidated Damages

Not specified in data; standard tender practice may apply per schedule.

Bidder Eligibility

  • Must comply with GST registration and PAN validation

  • Vendor-code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate

  • Invoicing must align to consignee with GSTIN

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

SILICONE SEALANT RTV 736 as per BHEL's Specification no. -JP55397, Rev-00

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT

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Documents 6

GeM-Bidding-9443150.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

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 copy certified by bank

5

GST invoice alignment to consignee with GSTIN

6

ATC document accompanying bid submission

7

Vendor-code creation documents as per T&C

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for SILICONE SEALANT RTV 736 tender in Sultanpur UP 2026

Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation; ensure GST compliance and invoice in the consignee's name with their GSTIN. The contract allows ±25% quantity variation and requires supply of goods only per BHEL JP55397 Rev-00.

What documents are required for BHEL silicone sealant procurement in UP

Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate for vendor-code creation; include ATC document, and ensure GST is applied per applicable rate or lower rate as stated. Invoices must reflect consignee details and GSTIN.

What are the delivery terms for BHEL RTV 736 sealant tender

Delivery terms follow the original delivery order with option-adjusted time; extended delivery period is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days.

What is the scope of supply for this BHEL tender

Scope is strictly the supply of SILICONE SEALANT RTV 736; no installation or service work is included. The procurement is governed by JP55397 Rev-00 with goods-only delivery to the designated consignee.

How is GST handled in this BHEL silicone sealant tender

GST will be reimbursed as per actuals or applicable rates, whichever is lower, subject to the quoted GST percentage. Bidders must assess GST applicability during quotation submission.

What are the invoicing requirements for the BHEL bid in UP

Invoices must be raised in the name of the consignee with the consignee’s GSTIN; ensure PAN and GSTN alignment and include the EFT mandate to enable vendor-code validation.

What is the impact of quantity variation in this tender

Quantity can vary by ±25% of bid quantity at contract placement and during currency; delivery time adjusts according to the option clause with a minimum 30-day extension, ensuring supply continuity.

Are there any BOQ items or installation requirements for this tender

No BOQ items are listed; the scope explicitly states supply of goods only, with no installation or commissioning requirements described in the data.

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