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Bharat Heavy Electricals Limited ARALDITE ADHESIVE Tender Jhansi Uttar Pradesh 2026

Bid Publish Date

27-Jun-2026, 3:57 pm

Bid End Date

07-Jul-2026, 4:00 pm

Location

JHANSI , UTTAR PRADESH

Progress

Issue27-Jun-2026, 3:57 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1500

Bid Type

Single Packet Bid

Key Highlights

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
  • Inspection at BHEL Jhansi; post-receipt inspection for acceptance
  • Option clause permits up to 25% quantity variation at contracted rates
  • GST invoicing must reflect consignee GSTIN; GST portal payment screenshot required
  • Supply scope limited to ARALDITE ADHESIVE goods; attached PQR governs eligibility
  • Delivery period calculated with specific formula; minimum 30 days when extended
  • ATC clauses mandate compliance with attached technical specification

Tender Overview

Bharat Heavy Electricals Limited (BHEL) Jhansi, inviting bids for the supply of ARALDITE ADHESIVE. The procurement scope covers the supply of goods with delivery at BHEL Jhansi, Uttar Pradesh 284120. The ATC requires bidders to provide documentation for vendor code creation, including PAN Card and GSTIN, along with an EFT mandate. The contract may include an option clause allowing up to 25% quantity variation at contracted rates, with delivery timing calculated as per the formula in the terms. The inspection for acceptance will be conducted at the consignee site in Jhansi. The tender emphasizes adherence to attached technical specifications and qualifying conditions in the PQR, and requires bidders to ensure GST handling and invoicing in the consignee’s GST framework.

Technical Specifications & Requirements

  • Scope of supply: Only supply of goods (ARALDITE ADHESIVE) as per attached PQR and technical spec.
  • Inspection: Post-receipt inspection at BHEL Jhansi; pre-dispatch inspection at seller premises not specified.
  • Delivery terms: Delivery period subject to the option clause; time extension uses formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
  • GST handling: Bidder pays GST; GST reimbursement as actuals or applicable rate (whichever lower), with GST invoice uploaded on GeM and GST portal payment confirmation.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation prerequisites; invoice to be raised in consignee name with GSTIN of consignee.
  • ATC & PQR: Must meet attached technical specification and qualifying conditions.

Terms, Conditions & Eligibility

  • EMD/deposit: Not explicitly stated in provided data; terms emphasize vendor documentation for onboarding.
  • Delivery & payment: Delivery through contract with potential quantity adjustments up to 25%; payment terms not detailed.
  • Documentation: Submit PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice and GST portal payment screenshot required.
  • Inspection: Post-receipt inspection at BHEL Jhansi; QA to be aligned with attached PQR and technical spec.
  • GST: Reimbursement as per actuals or applicable rates; invoice in consignee name with GSTIN of consignee.
  • ATC: Must fulfill attached technical specifications; non-compliance leads to rejection as per PQR.

Key Specifications

  • Product: ARALDITE ADHESIVE

  • Scope: Supply of Goods only

  • Inspection: Post Receipt Inspection at BHEL Jhansi

  • Delivery: As per option clause; minimum 30 days in extension

  • GST: Invoice in consignee name; GSTIN of consignee; reimbursement as actuals or applicable rate

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

Terms & Conditions

  • 25% quantity variation rights during contract and currency

  • GST handling and invoicing strictly as per consignee GST framework

  • Must meet attached technical specification and qualifying conditions

Important Clauses

Delivery Schedule

Delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension limited to original delivery period.

GST & Invoicing

GST payable by bidder; reimbursement as actuals or applicable rate; invoice raised in consignee name with GSTIN; GST portal payment screenshot required.

Option Clause

Purchaser may increase/decrease quantity up to 25% of bid quantity at contract time and during currency at contracted rates.

Bidder Eligibility

  • Must meet attached PQR qualifying conditions

  • Demonstrate ability to supply ARALDITE ADHESIVE per technical spec

  • Provide PAN, GSTIN, cancelled cheque, EFT mandate for vendor onboarding

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ARALDITE ADHESSIVE

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT

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Documents 6

GeM-Bidding-9528390.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

4

EFT Mandate copy certified by bank

5

GST invoice copy and GST portal payment screenshot

6

Vendor code creation documents as per ATC

7

Any OEM authorization if applicable (not specified)

Frequently Asked Questions

How to bid for ARALDITE adhesive tender in Jhansi with BHEL?

Bidders must meet attached PQR and submit PAN, GSTIN, cancelled cheque, and EFT mandate to onboard as a vendor. Ensure ARALDITE ADHESIVE meets attached technical specifications, and prepare GST-compliant invoicing. The tender reserves 25% quantity variation rights; delivery time follows the specified formula with minimum 30 days extension.

What documents are required for ARALDITE adhesive bid in BHEL Jhansi?

Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, GST invoice and GST portal payment screenshot, and vendor code creation documents. Ensure invoice is issued in the consignee’s name with their GSTIN; upload GST payment confirmation on GeM.

What are the inspection requirements for this ARALDITE tender?

Post-receipt inspection will be conducted at BHEL Jhansi. Pre-dispatch inspection at seller premises is not indicated. Compliance with attached technical specification is mandatory, and QA must align with PQR. Ensure you can support post-acceptance checks and provide required certificate documents.

What is the delivery extension formula for ARALDITE adhesive tender?

If the order quantity increases, delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. Purchaser may extend the duration up to the original delivery period under the option clause.

What GST considerations apply to ARALDITE supply tender in Jhansi?

GST payable will be as actuals or the applicable rate, whichever is lower. Reimbursement is limited to the quoted GST percentage. Ensure the GST invoice is uploaded and a portal payment screenshot is provided to verify GST compliance.

What standards or specifications must ARALDITE adhesive meet for this tender?

Vendors must fulfill the attached technical specification and the Qualifying Condition in the PQR. Although explicit IS/ISO codes are not listed, adherence to the provided spec and supplier qualification criteria is mandatory for acceptance.

What is the scope of supply for this BHEL Jhansi tender?

Scope is limited to the supply of ARALDITE ADHESIVE goods only, with inspection and invoicing processes as specified. The bidder should not include installation unless specifically mentioned; ensure the bid includes all cost components within the quoted price.

How does the bidder comply with vendor onboarding requirements for this tender?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and ensure GST invoicing aligns with consignee GSTIN. Complete vendor code creation per ATC, and provide documentation demonstrating capability to meet the attached PQR and technical spec.

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