Bid Publish Date
13-Oct-2026, 6:10 pm
Bid End Date
16-Oct-2026, 7:00 pm
Location
Progress
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.
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
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
GST invoice in consignee name; payment subject to GST compliance and GeM processes
Delivery period starts after original delivery order; extension time based on (additional/original) × original days, minimum 30 days
Contract termination rights for non-delivery, delays, or misrepresentation
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
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
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
Warranty Period
12 months
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
28
Delivery Locations
1
Delivery Cities
Visakhapatanam
Delivery Pincodes
530012
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mohammad Shabir | 530012,Bharat Heavy Electricals Limited Heavy Plates and Vessels Plant (A Government of India Enterprise) Visakhapatnam 530012 (AP), India. | Visakhapatanam | Andhra Pradesh | 530012 | 200 | 28 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates
Financial statements
EMD/Security deposit documentation
Technical bid documents
OEM authorizations (if applicable)
Integrity Pact (where required)
GSTIN-based invoice documentation
Key insights about ANDHRA PRADESH tender market
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.
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.
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.
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.
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.
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.
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.
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.