SEAMLESS CARBON STEEL PIPE 250NB SCH-40(273O/DX9.27TK) AS PER ASTM A106GR-B AND SPECIFICATION AA104
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Progress
Quantity
66
Category
PIPE 3" X SCH40[ 80 MM X SCH40] CS SEAMLESS ASTM A106 GR B
Bid Type
Single Packet Bid
Hindustan Organic Chemicals Limited invites bids for procurement of seamless pipes: 3" x SCH40 (80 mm x SCH40) CS and 8" x SCH40 (200 mm x SCH40) SS seamless pipes meeting ASTM A106 GR B and ASTM A312 TP316 specifications. Estimated value and quantity are not disclosed; however, the contract includes an option to increase quantity up to 25% during and after the contract period, with extension rules based on the original delivery timeline. Bidders must be GST-compliant and provide a data sheet matching technical parameters. This procurement targets maintenance and fabrication needs across chemical processing facilities, with emphasis on verified supplier capability and OEM authorization. Unique terms include flexible delivery windows linked to option quantities and a requirement to upload project-specific data sheets for verification.
Product/service names: seamless carbon steel pipe 3" x SCH40, seamless stainless steel pipe 8" x SCH40
Quantities: not disclosed; option to increase up to 25% of bid quantity
Estimated value: not specified
Experience: 3 years in similar govt/PSU supply
Quality: ASTM A106 GR B; ASTM A312 TP316
Delivery: proportional extension with minimum 30 days
Documentation: Data Sheet, GSTIN, PAN, OEM authorization
Option quantity flexibility up to 25% with delivery extension rules
GST/payment handling as per applicable rates; bidder bears GST
3 years govt/PSU supply experience required; provide contract copies
OEM authorization required for distributors; data sheets must match
Invoices in consignee name with consignee GSTIN
GST rates in applicable jurisdiction; payment terms to be as per contract; GST reimbursable at actuals or applicable rates, whichever is lower
Delivery period starts from last date of original delivery order; option quantity extended time calculated as (increased quantity / original quantity) × original delivery period, minimum 30 days
LDs if delivery/defaults not met; exact percentage not specified in data; extendable per option clause
Regular manufacture/supply of same category to Govt/PSU for 3 years
No liquidation or bankruptcy proceedings against bidder
OEM authorization when bidding via distributor
GST registration active and valid
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Office Of Dg (mss)
HYDERABAD, TELANGANA
Kiocl Limited
DAKSHINA KANNADA, KARNATAKA
Hindustan Organic Chemicals Limited
ERNAKULAM, KERALA
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product
OEM authorization or Manufacturer’s certificate (where applicable)
Contracts/experience certificates showing 3 years of govt/PSU supply
Bidder undertakings on financial standing and non-liquidity
Key insights about KERALA tender market
Bid submission requires PAN, GSTIN, cancelled cheque, EFT mandate, and a Data Sheet matching ASTM A106 GR B and A312 TP316 specs. Verify 3-year govt/PSU supply experience, and provide OEM authorization if bidding through distributors. Ensure data sheet conformance and delivery terms align with the option clause (25% quantity).
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and product Data Sheet. Include OEM authorization if bidding via distributors, and contracts proving 3 years of govt/PSU supply. Also provide experience certificates and financial standing undertakings; ensure invoices are in consignee name with consignee GSTIN.
3" CS pipe must meet ASTM A106 GR B standard; 8" SS pipe must meet ASTM A312 TP316 standard. Data Sheet must confirm compliance; mismatches can lead to bid rejection. Ensure seamless construction and SCH40 wall thickness as specified.
Quantity may be increased up to 25% of bid quantity at contract placement and during currency. Delivery extension uses the formula (increased/original) × original delivery period, with a minimum of 30 days; extended time remains within contract terms.
Invoices must be raised in the consignee’s name and include the consignee GSTIN. Ensure proper GST handling as per applicable rates and that the data sheet matches the invoiced product specs; non-conforming invoices may delay payment.
Bidders or OEMs must have regularly manufactured and supplied similar category products to Central/State Government or PSU for 3 years before bid opening. Provide copies of contracts showing annual quantity shipments in each year.
Distributors must submit an OEM authorization certificate detailing name, designation, address, email, and phone. This ensures legitimacy when supplying ASTM A106 GR B or A312 TP316 pipes and facilitates data sheet verification.
GST reimbursement follows applicable rates with the option of actuals or rates whichever is lower. Claiming GST requires proper GSTIN and alignment with the consignee GSTIN on the invoice; vendor should confirm GST applicability before quoting.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS