SILICONE SEALANT -RTV
Salem Steel Plant
SALEM, TAMIL NADU
Bid Publish Date
09-Jun-2026, 3:15 pm
Bid End Date
23-Jun-2026, 4:00 pm
Location
Progress
Quantity
380
Bid Type
Two Packet Bid
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.
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
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
GST terms will follow actuals or the lower applicable rate; no specific upfront/instalment schedule stated in tender data.
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.
Not specified in data; standard tender practice may apply per schedule.
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
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
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
GST invoice alignment to consignee with GSTIN
ATC document accompanying bid submission
Vendor-code creation documents as per T&C
Key insights about UTTAR PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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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Main Document
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS