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BHEL Visakhapatnam GTAW ER90SB23 Rod Tender 2.4x1000mm 2026

Bid Publish Date

13-Oct-2026, 6:10 pm

Bid End Date

16-Oct-2026, 7:00 pm

Progress

Issue13-Oct-2026, 6:10 pm
AwardPending

Tender Overview

Bharat Heavy Electricals Limited in Visakhapatnam, Andhra Pradesh invites bids for the supply of ER90SB23 GTAW ROD with a DIA 2.4x1000MM LONG profile. The contract scope covers supply of Goods only, with no BOQ items listed. The ATC emphasizes a flexible quantity clause allowing up to 25% quantity variation at contract, and extension of delivery time using the formula: (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. GST considerations are bidder-responsible, GST invoices must be in the consignee’s GSTIN, and GST payment proofs must accompany invoices on GeM. The ATC also notes termination rights for non-performance or insolvency, and that delivery timing commences from the last date of the original delivery order. The tender draws a strong emphasis on compliance with GeM invoice requirements and post-award price adjustment rights, while maintaining a straightforward supply-only objective.

The tender is positioned as a government procurement action by BHEL under the Department of Heavy Industry, reflecting a standard supply contract approach with the usual risk provisions and price-adjustment flexibilities. Notably, there is no detailed specification sheet or itemized quantity in the BOQ, which signals a potential prequalification or post-award clarification phase. The unique element remains the 25% option quantity and the formal delivery-time calculations tied to contract progression.

Technical Specifications & Requirements

  • Product/service: ER90SB23 GTAW ROD
  • Diameter/length: DIA 2.4MM x 1000MM (LONG)
  • Scope: Supply of Goods only; no installation services listed
  • Quality/standards: Not specified in the text; bidders should verify conformance during bid
  • Delivery terms: Delivery starts after original delivery order; option to extend under defined formula
  • GST: Bidder to manage GST; GST invoice to Consignee, GSTIN requirement
  • Attribution: GeM portal invoicing; GST payment screenshot required
  • Pre-qualification: Not applicable; Integrity Pact required for estimates above threshold
  • ATC/Clauses: Right to increase/decrease quantity by up to 25%; performance/term clauses apply
  • BOQ: No items listed; anticipate post-award clarification or direct supply constraints
  • Brand/OEM: None specified; verify supplier capability to meet ER90SB23 GTAW rods
  • Warranty/Support: Not specified; typically governed by standard BHEL terms

Terms, Conditions & Eligibility

  • EMD: Not specified in data; bidders should prepare as per GeM terms
  • Delivery timeline: Commences from last date of original delivery order; calculated extension rule applies
  • Payment terms: GST-invoicing requirements; payment per standard GeM timelines and post-GST compliance
  • GST: Bidder responsible for applicable GST; GSTIN in invoice; GST portal payment proof required
  • Invoices: Must be raised in consignee’s name with GSTIN of Consignee only
  • Termination grounds: For non-delivery, misrepresentation, insolvency, or breach of material terms
  • Integrity Pact: Required for estimate thresholds; ensure signed pact is submitted
  • Submission: Scope limited to supply of goods; no installation/onsite services listed
  • Documentation: Prepare GST certificate, PAN, experience certificates, financials, EMD docs, technical bid docs, OEM authorizations
  • Pre-qualification: Not applicable; ensure compliance with ATC terms and delivery conditions

Key Specifications

  • ER90SB23 GTAW Rod

  • DIA 2.4MM x 1000MM LONG

  • Supply of Goods only

  • GI/GeM invoice requirements

  • 25% quantity variation right

  • Delivery period extension formula with minimum 30 days

  • GST compliance and consignee GSTIN invoicing

Terms & Conditions

  • Right to modify quantity up to 25% at contract award and during currency

  • GST is bidder's responsibility; invoices must reflect consignee GSTIN

  • Delivery timeline starts from last date of original order; extension rules apply

Important Clauses

Payment Terms

GST invoice in consignee name; payment subject to GST compliance and GeM processes

Delivery Schedule

Delivery period starts after original delivery order; extension time based on (additional/original) × original days, minimum 30 days

Penalties/Liquidated Damages

Contract termination rights for non-delivery, delays, or misrepresentation

Bidder Eligibility

  • Ability to supply ER90SB23 GTAW rods meeting 2.4mm diameter x 1000mm length

  • GST registration and GSTIN of consignee for invoicing

  • Compliance with GeM invoice and Integrity Pact requirements

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Tender Data

Bid Details

Quantity

200

Bid Type

Two Packet Bid

Bid Validity

60 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Warranty Period

12 months

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ER90SB23 GTAW ROD DIA 2.4XIOOOMM LONG

Payment Timelines

Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

28

Delivery Locations

1

Delivery Cities

Visakhapatanam

Delivery Pincodes

530012

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Mohammad Shabir530012,Bharat Heavy Electricals Limited Heavy Plates and Vessels Plant (A Government of India Enterprise) Visakhapatnam 530012 (AP), India.VisakhapatanamAndhra Pradesh53001220028-

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT

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Documents 17

GeM-Bidding-10011941.pdf

Main Document

Other Documents

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GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

10380038-heavy Plates & Vessels Plant

Grievance Contact

[email protected]

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Required Documents

1

GST certificate

2

PAN card

3

Experience certificates

4

Financial statements

5

EMD/Security deposit documentation

6

Technical bid documents

7

OEM authorizations (if applicable)

8

Integrity Pact (where required)

9

GSTIN-based invoice documentation

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to bid for the GTAW ER90SB23 rod tender in Visakhapatnam?

Submit GST-compliant invoice, provide OEM authorizations if required, and attach Integrity Pact for estimates above threshold. Ensure bidder meets supply capability for DIA 2.4MM x 1000MM rods and complies with GeM invoicing and delivery extension rules of up to 25% quantity.

What documents are required for the ER90SB23 GTAW rod bid in Andhra Pradesh?

Provide GST certificate, PAN, experience certificates, financial statements, EMD documentation, technical bid, OEM authorizations, and signed Integrity Pact. Invoices must be in consignee name with GSTIN; include GST payment proof on GeM.

What are the delivery terms for the 2.4x1000mm GTAW rods tender?

Delivery starts from the last date of the original delivery order. Quantity may vary by up to 25%, and extension time uses the formula (additional/original quantity) × original delivery days, with a minimum of 30 days.

What payment terms and GST requirements apply to this BHEL tender?

Invoices must be GST-compliant, issued in the consignee’s name with the consignee GSTIN. GST payment proofs must be uploaded on GeM. Payment follows standard GeM timelines after GST processing and verification.

What are the key eligibility criteria for supplying ER90SB23 GTAW rods?

Capability to supply DIA 2.4MM x 1000MM GTAW rods, valid GST registration, and submission of necessary experience and financial documents. Integrity Pact may be required for higher estimate values; ensure OEM authorizations if applicable.

What are the major risks if delivery delays occur for this tender?

Non-delivery or delayed delivery can trigger contract termination. The clause also covers misrepresentation, insolvency, and failure to replace defective goods promptly, with potential penalties or contract cancellation.

How to verify the exact delivery schedule and extension method for the rods?

Review the option clause: delivery time can extend by (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The Purchaser may extend to the original delivery period if needed.

Are there any specific brand or OEM requirements for ER90SB23 GTAW rods?

No explicit brand/OEM requirement is stated in the available terms; bidders should confirm during clarification and ensure material meets ER90SB23 GTAW rod specifications and applicable standards.

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