Directorate Of Training And Employment Lucknow GI PVC Pipes Tender Allahabad Uttar Pradesh 2026
Directorate Of Training And Employment, Lucknow
ALLAHABAD, UTTAR PRADESH
Progress
Quantity
1500
Category
HY7242584167 PLUG HEX HD AS A182F11 1 BY 2 INCH NPT ENDS
Bid Type
Two Packet Bid
Organization: Bharat Heavy Electricals Limited (BHEL), Department Of Heavy Industry, Ramachandrapuram, Hyderabad 502032, India. Procurement: Open tender for pipe fittings and flanges including HD hex plugs, NPT ends, gasket fittings, and associated items referenced by codes HY7242584167, HY7242584183, HY9601206051, HY9601207058, TC9696005113, and CS socket reducer 22x14. Estimated value and exact quantities are not disclosed; 5 BOQ items exist with unspecified quantities. Scope appears to cover manufacturing and supply of pipe fittings and flanges meeting standard requirements, with a focus on heavy industry usage. The tender includes option-based quantity adjustments up to 25%, and a delivery timeline tied to original order dates. Unique differentiator is the combination of multiple component types under a single procurement, with GST handling and invoicing specific to consignee GSTIN. Key differentiator: vendor compliance with GST invoicing and multiple product codes in one contract.
Pipe fittings & flanges procurement
Plug hex HD ends (1/2"–2" NPT context implied by codes) and 1" NPT ends
Plug pipe threaded G 3 by 4
Socket reducer CS socket dia 22 by 14
CS/IS steel components likely; test certificates required; IBR form TC for CS/AS items
Delivery terms linked to original delivery order with 25% option clause
GST invoicing and consignee GSTIN compliance
Option quantity up to 25% with prorated delivery time calculation
GST handling with actuals or quoted rate; supplier taxes responsibility
Mandatory pre-qualification: pipe fittings/flanges experience and test certificates
GST refunds as per actuals or applicable rates; invoicing to consignee GSTIN; GST invoice must be uploaded on GeM with GST portal payment screenshot
Delivery period starts from last date of original delivery order; additional time for option quantity follows formula with minimum 30 days
Not specified in data; implied penalties typically apply for late delivery per contract terms
Experience in manufacturing and supplying pipe fittings and flanges to standard grades
Submission of mill test certificates (TC in IBR form for CS/AS items) not older than 3 years
Ability to comply with GST invoicing and EFT mandates
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Directorate Of Training And Employment, Lucknow
ALLAHABAD, UTTAR PRADESH
Directorate Of Training And Employment, Lucknow
BANDA, UTTAR PRADESH
Indian Army
POONCH, JAMMU & KASHMIR
Indian Army
AHMEDNAGAR, MAHARASHTRA
Indian Army
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | HY7242584167 PLUG HEX HD AS A182F11 1 BY 2 INCH NPT ENDS | PLUG HEX HD AS A182F11 1 BY 2 INCH NPT ENDS | 100 | kg | hpep_cmm_002 | 90 |
| 2 | HY7242584183 PLUG HEX HD AS 1 INCH NPT ENDS | PLUG HEX HD AS 1 INCH NPT ENDS | 100 | kg | hpep_cmm_002 | 90 |
| 3 | HY9601206051 PLUG PIPE THRD G 3 BY 4 | PLUG PIPE THRD G 3 BY 4 | 200 | kg | hpep_cmm_002 | 90 |
| 4 | HY9601207058 PLUG M 20 INTO 1 POINT 5 | PLUG M 20 INTO 1 POINT 5 | 100 | kg | hpep_cmm_002 | 90 |
| 5 | TC9696005113 SOCKET REDUCER CS SOCKET DIA 22 BY 14 | SOCKET REDUCER CS SOCKET DIA 22 BY 14 | 1,000 | kg | hpep_cmm_002 | 90 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheques
EFT Mandate certified by Bank
GST invoice scans and GST portal payment screenshots
Invoices in consignee name with consignee GSTIN
Test certificates (minimum two per item, one for min size/rating and one for max size/thickness), TC in IBR form for CS/AS items
Proof of experience in manufacturing/supplying pipe fittings & flanges to the required standards
Any OEM authorization if applicable
Vendor Code Creation documents as per T&C
Key insights about TELANGANA tender market
Bidders must meet pre-qualification criteria: experience in manufacturing/supplying pipe fittings and flanges, provide two test certificates (one min size/rating, one max size/thickness) with TC in IBR form for CS/AS items, and ensure GSTIN/PAN/EFT mandates are ready. Invoices must be consignee GSTIN compliant and uploaded as GST invoices on GeM.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, GST invoice scan, GST portal payment screenshot, invoice in consignee name with its GSTIN, and pipe fittings test certificates; provide at least two TC certificates for similar items and ensure certificates are within 3 years of NIT date.
The option clause allows a +/- 25% quantity change; delivery time increases by (increased quantity ÷ original quantity) × original period, minimum 30 days; if original period is under 30 days, the extended time equals the original period.
Pre-qualification requires test certificates and IBR-form TC for CS/AS items; explicit standard numbers are not listed in the data, bidders should verify item-by-item standards during bid preparation and ensure traceability of test certificates to relevant item codes.
GST handling is bidder responsibility; reimbursement will be as actuals or at the applicable rate, whichever is lower, up to the quoted GST percent. Invoices must be GST-compliant and uploaded with GST portal payment proof.
Provide PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank; these documents enable vendor code creation and enable seamless GeM invoice processing and supplier registration for the contract.
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Indian Institute Of Technology (iit)
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS