Material Code -72835000050 -ARTO ROTARY GEAR PUMP,Material Code -72899100280 - BUSH BEARING P 3514,
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Bid Publish Date
07-Nov-2025, 4:13 pm
Bid End Date
31-Jan-2026, 5:00 pm
Location
Progress
Quantity
340
Category
PERMANENT MAGNET, DRG: 31460101117 REVS: 01, MATE. CODE- W96414600245
Bid Type
Two Packet Bid
Organization: Bharat Heavy Electricals Limited (BHEL) – Department of Heavy Industry, seeking procurement related to Permanent Magnet, DRG: 31460101117 and 31460101123 with codes W96414600245 and W966414600270, located in HARIDWAR, UTTRAKHAND (247656). The tender notes an option clause allowing up to 25% quantity variation during contract; delivery extension rules apply with a minimum of 30 days. Early delivery is welcomed due to high demand. Key bidder obligations include GST registration and vendor code processes, with consolidated payment and delivery considerations. This procurement emphasizes strict ATC compliance and post-acceptance inspection by BHEL.
Product category: Permanent Magnet components (DRG: 31460101117 and 31460101123)
Delivery terms aligned to option clause: up to 25% quantity variation
Delivery time calculation: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
GST handling: reimbursement actuals or applicable rate, whichever lower
Invoicing: consignee name and GSTIN must appear on invoice
Inspection: Pre-dispatch and/or Post Receipt as per ATC and nominated agencies
ATC compliance and mandatory certificates as per bid document
GST reimbursement as per actuals or lower applicable rate
Up to 25% quantity variation during contract and currency extension rules
Pre-dispatch and Post Receipt Inspection by BHEL or nominated agency
GST reimbursement as per actuals or as per applicable rates (whichever is lower), with invoice raised in consignee name and GSTIN; GST portal payment confirmation required.
Delivery period governed by original delivery order; option clause may extend delivery period with the calculated time formula and a minimum of 30 days.
Not explicitly stated in provided ATC; early delivery is favored; compliance with ATC and certificates is mandatory to avoid rejection.
Must possess PAN and GSTIN registration
Demonstrate capability to meet early delivery requirement
Submit all required certificates/documents as per Bid Document and ATC
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Bharat Heavy Electricals Limited (bhel)
BANGALORE, KARNATAKA
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Tender Results
Loading results...
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST invoice with consignee GSTIN and portal payment confirmation
Any certificates/documents sought in the Bid Document, ATC and Corrigendum
Pre-dispatch/Post-receipt inspection documents as applicable
Vendor code creation documents as per GeM requirements
Extended Deadline
31-Jan-2026, 5:00 pm
Opening Date
31-Jan-2026, 5:30 pm
Extended Deadline
10-Jan-2026, 5:00 pm
Opening Date
10-Jan-2026, 5:30 pm
Extended Deadline
29-Dec-2025, 5:00 pm
Opening Date
29-Dec-2025, 5:30 pm
Extended Deadline
22-Dec-2025, 5:00 pm
Opening Date
22-Dec-2025, 5:30 pm
Extended Deadline
12-Dec-2025, 5:00 pm
Opening Date
12-Dec-2025, 5:30 pm
Extended Deadline
05-Dec-2025, 5:00 pm
Opening Date
05-Dec-2025, 5:30 pm
Extended Deadline
28-Nov-2025, 5:00 pm
Opening Date
28-Nov-2025, 5:30 pm
Key insights about UTTARAKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and GST-compliant invoices. Ensure pre/post-dispatch inspection as per ATC and provide all bid-specific certificates. Early delivery is welcome; quantity may vary up to 25% during contract.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate. Ensure GST invoices are raised in consignee name with correct GSTIN, and attach GST portal payment confirmations. Include all bid document certificates to avoid rejection.
GST reimbursement is calculated at actuals or the applicable rate, whichever is lower, up to the quoted GST percentage. Ensure GST invoices and portal screenshots are uploaded on GeM for payment processing.
The purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during currency at contracted rates. Delivery time extends using the specified formula with a minimum of 30 days.
Pre-dispatch inspection at seller premises and post-receipt inspection at consignee site may be conducted by BHEL or nominated inspection agency as per ATC terms.
Upload all certificates sought in the Bid Document, ATC, and Corrigendum. Missing certificates may lead to bid rejection; ensure ATC-compliant documentation is complete.
ATC notes explicitly that early delivery is accepted due to high requirement. Suppliers should plan inventory and logistics to meet expedited delivery timelines as per original/extended delivery periods.
Sign up now to access all documents
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS