ANDALUSITE
Sail Refractory Unit
DURG, CHHATTISGARH
Bid Publish Date
27-Jun-2026, 3:57 pm
Bid End Date
07-Jul-2026, 4:00 pm
Location
Progress
Quantity
1500
Bid Type
Single Packet Bid
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.
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
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
Delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension limited to original delivery period.
GST payable by bidder; reimbursement as actuals or applicable rate; invoice raised in consignee name with GSTIN; GST portal payment screenshot required.
Purchaser may increase/decrease quantity up to 25% of bid quantity at contract time and during currency at contracted rates.
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
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ARALDITE ADHESSIVE
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Sail Refractory Unit
DURG, CHHATTISGARH
PHE
PURBA BARDHAMAN, WEST BENGAL
Indian Army
WEST DELHI, DELHI
The Fertilisers And Chemicals Travancore Limited
Indian Institutes Of Science Education And Research (iiser)
BHOPAL, MADHYA PRADESH
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate copy certified by bank
GST invoice copy and GST portal payment screenshot
Vendor code creation documents as per ATC
Any OEM authorization if applicable (not specified)
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.
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.
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.
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.
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.
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.
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.
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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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS