VENTURI TUBE ASSEMBLY OD 660MM X 6MM THK
Bharat Heavy Electricals Limited (bhel)
VISAKHAPATNAM, ANDHRA PRADESH
Bid Publish Date
30-Dec-2025, 5:08 pm
Bid End Date
20-Jan-2026, 11:00 am
EMD
₹10,340
Location
Progress
Quantity
3
Bid Type
Single Packet Bid
Nuclear Power Corporation Of India Limited (Department Of Atomic Energy) seeks averaging pitot tube direct mount type equipment for delivery to UTTARA KANNADA, KARNATAKA. The scope is supply of goods only with an EMD of ₹10,340. The buyer reserves a ±25% quantity variation during contract placement and currency, governed by a calculated extension rule. Documents must be submitted with bid; post-despatch invoices and test certificates may be required directly to paying authority. MSE purchase preference is available under applicable government policy, with matching-provision for L-1 competitors within policy margins. This opportunity targets suppliers with aviation-grade pitot tube precision components and compliance experience. Unique terms include option-based quantity adjustments and strict invoice flow requirements to ensure timely payments. This tender highlights the need for reliable, certified pitot tube assemblies meeting exacting supply-chain criteria.
Product name: Averaging Pitot tube direct mount type
Quantity/scale: Not specified; scope is supply of goods only
EMD amount: ₹10,340
Delivery scope: Not explicit; option clause allows ±25% quantity variation
Standards/certifications: Not specified in tender; bidders should provide testing certificates if applicable
Documentation: Original invoice marked for 'Bill to - Paying authority' and 'Shipped to - Consignee'
Payment flow: E-invoice where applicable; timely submission to paying authority
Eligibility: MSE preference per policy; traders excluded
Option clause permits up to 25% quantity increase during contract and currency
Supply scope limited to goods; no installation/commissioning included
EMD fixed at ₹10,340 with documentation enforcement and time-bound payments
Original invoice must be submitted with Annexure-F; timely payment possible upon receipt by paying authority; non-submission may lead to rejection of supplies
Delivery period aligns with original order; option-based time extension calculated as (Increased/Original quantity) × Original period, minimum 30 days
Not explicitly specified; bidders should confirm potential LDs during bid clarifications
Eligible bidder must submit EMD of ₹10,340
Must demonstrate capability to supply averaging pitot tubes direct mount type
MSE preference available; appropriate documentary evidence to claim benefits
Bharat Heavy Electricals Limited (bhel)
VISAKHAPATNAM, ANDHRA PRADESH
Office Of Dg (ace)
PUNE, MAHARASHTRA
Bharat Heavy Electricals Limited (bhel)
VISAKHAPATNAM, ANDHRA PRADESH
Bharat Heavy Electricals Limited (bhel)
VISAKHAPATNAM, ANDHRA PRADESH
Yantra India Limited
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar pitot tube direct mount supply
Financial statements (audited or at least quarterly)
EMD remittance proof of ₹10,340
Technical bid document and conformity statements
OEM/Manufacturer authorization (if applicable)
Test certificates (if applicable) and Bill of Lading details
Invoice provisions aligned with Annexure-F and paying authority requirements
Key insights about KARNATAKA tender market
Bidders must submit EMD ₹10,340, GST and PAN, experience certificates, financial statements, and OEM authorizations if applicable. Provide original invoice format (Annexure-F) and test certificates. Ensure supply-only scope and confirm option-based quantity variation up to 25%. Include ISI/ISO certifications if available and ensure timely invoice submission to the paying authority.
Required documents include GST registration, PAN card, experience certificates for similar supply, financial statements, EMD proof of ₹10,340, technical bid and conformity statements, OEM authorizations, and test certificates if applicable. Also submit original invoice format (Annexure-F) and bank details as specified.
Delivery follows the original delivery order date; option clause allows quantity up to 25% extra with a calculated extension: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Payment relies on timely arrival of invoice and supporting documents; ensure compliance with Annexure-F.
Tender data does not specify standards; bidders should provide conformity testing certificates as applicable and pursue ISI/ISO certifications if available. Emphasize direct mount averaging pitot tube compatibility and quality assurances in technical bid.
Bidding window details are not provided in the data; bidders should monitor NPCIL procurement portals for start and end dates and submit all documents, including EMD and Annexure-F invoices, before the deadline.
MSE eligibility enables price matching within L-1 margin under the Public Procurement Policy; eligible MSEs must provide documentary evidence with bid and may contract for 100% quantity if matching within margin is achieved, with traders excluded from policy benefits.
Payment is tied to timely receipt of original invoices and required documents; e-invoicing may apply per turnover; ensure original invoice is marked for ‘Bill to Paying authority’ and ‘Shipped to Consignee’ (Annexure-F) to avoid delays.
Scope is strictly the supply of goods; no installation or commissioning services are included. Ensure packaging and shipment terms align with paying authority requirements and provide any required test certificates with the shipment.
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