HW7714496991 FILLER WIRE FOR ALUMINIUM WELD ER 5356 HW7714496 R: 02 SIZE: DIA 1.2MM X COIL OF 6.5KG
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Progress
RAQuantity
30000
Bid Type
Two Packet Bid
Organization: Bharat Heavy Electricals Limited (BHEL) under the Department of Heavy Industry. Product/Service: SAW WIRE DIA 4 AUTO MELT GR: C IN COIL. Estimated Value and Start/End Dates: not disclosed in the data. Tender location not specified. The procurement focus is encoded in the tender category and BOQ absence, signaling a specialized welding consumable supply. A key differentiator is the bidder’s need to comply with the purchaser’s option clause and GST handling as per supplier terms. Unique aspects include vendor code creation, OEM authorization, and End User Certificate alignment. This tender emphasizes strict contract governance and post-award compliance.
Option Clause allows +/- 25% quantity change at contract placement and during currency with proportional delivery extension.
GST reimbursement governed by actuals or lower applicable rate; bidder bears GST impact.
Invoices must be raised in the consignee name with the consignee GSTIN; vendor code creation requires specific documents.
GST reimbursement as actuals or applicable lower rate; payment terms not fully specified in data.
Delivery periods tied to original delivery order; extended period if option clause exercised; minimum time guidance implied by formula.
Not explicitly stated; contract allows for termination for non-compliance with material terms.
Must meet vendor code creation prerequisites (PAN, GSTIN, cancelled cheque, EFT mandate).
OEM authorization required if bidding through distributor or service provider.
Invoice must be raised in consignee name with consignee GSTIN.
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Indian Army
JALANDHAR, PUNJAB
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Hindustan Copper Limited
JHUNJHUNU, RAJASTHAN
Tender Results
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GST Registration Certificate
PAN Card
Experience Certificates (if any)
Financial Statements (as required by terms)
EMD/Security Deposit documents (if applicable)
Technical Compliance Certificates (if any)
OEM Authorizations/Manufacturer Authorization (if bidding through an Authorized Distributor)
End User Certificate template in buyer format (if required)
Start
08-Nov-2025, 10:00 am
End
10-Nov-2025, 10:00 am
Duration: 48 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
These are the final prices after the reverse auction event. Prices may be lower than initial bids.
| Rank | Seller | Final Price | Item |
|---|---|---|---|
| L1 | ADOR WELDING LIMITED(MII) Under PMA Winner | ₹31,51,271 | Item Categories : AA7714104279 - SAW WIRE DIA 4 AUTO MELT GR: C IN COIL |
| L2 | D & H SECHERON ELECTRODES PVT LTD (MII) Under PMA | ₹31,57,627 | Item Categories : AA7714104279 - SAW WIRE DIA 4 AUTO MELT GR: C IN COIL |
| L3 | D & H INDIA LIMITED (MII) Under PMA | ₹36,16,072 | Item Categories : AA7714104279 - SAW WIRE DIA 4 AUTO MELT GR: C IN COIL |
🎉 L1 Winner
ADOR WELDING LIMITED(MII) Under PMA
Final Price: ₹31,51,271
Key insights about TELANGANA tender market
Bidders must prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. Provide OEM authorization if applicable, End User Certificate in the buyer format, and ensure GST handling aligns with actuals or lower applicable rates. The tender permits up to 25% quantity variation; plan delivery accordingly and confirm delivery timelines.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if applicable, End User Certificate, and GST-compliant invoice setup. Ensure supplier code is created with these documents and that the consignee GSTIN appears on the invoice.
The tender specifies SAW wire dia 4 in auto melt grade C in coil. No detailed standards are provided; bidders should demonstrate compliance with relevant welding wire standards (IS/ISO as applicable) and provide traceability data and material certification for grade C in coil form.
Delivery extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If the original period is less than 30 days, the extended time equals the original period; purchaser may extend to the original delivery period.
EMD amount is not disclosed in the available tender data. Prospective bidders should monitor the official portal for EMD value and payment method, and ensure readiness to submit the Security Deposit as per the final tender terms.
Invoices must be raised in the consignee name with the consignee GSTIN. GST reimbursement will be as actuals or at the lower of applicable rates, up to the quoted GST percentage. Bidders should pre-verify GST applicability for the supplied quantity.
If bidding through an Authorized Distributor, provide Manufacturer Authorization detailing name, designation, address, email, and phone. Direct manufacturer bids may not require authorization; ensure OEM details are included where applicable and End User Certificate alignment is followed.
End User Certificate should be provided in the buyer’s standard format when requested by the Bidder. Ensure the certificate aligns with the consignee and purchase order terms and accompanies the bid submission.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS