Bid Publish Date
29-Nov-2025, 10:43 am
Bid End Date
12-Dec-2025, 4:00 pm
Location
Progress
RAQuantity
5980
Category
POLYURETHANE TUBING ITEM NO. 1
Bid Type
Two Packet Bid
Organization: Bharat Heavy Electricals Limited (BHEL) – Department of Heavy Industry. Location: Haridwar, Uttarakhand 247656. Product Category: Polyurethane tubing items 1–4 (Item No. 1 to 4). Scope: Supply of goods only, with post-receipt inspection at Central Store, Haridwar. Estimated value and EMD are not disclosed in the data. Key selling point is adherence to buyer-specified terms via e-bidding and acceptance of all bid terms per GEM GTC 4.0. This procurement focuses on four polyurethane tubing variants and requires vendor compliance with attached bid documents.
Product: Polyurethane tubing Item No. 1
Product: Polyurethane tubing Item No. 2
Product: Polyurethane tubing Item No. 3
Product: Polyurethane tubing Item No. 4
Delivery/acceptance: Post-receipt inspection at CENTRAL STORE HEEP BHEL HARIDWAR 249403
Scope: Supply of Goods only
EMD: Not disclosed in provided data
Delivery: Deliveries terms to be as per ATC; not specified
Payment: Not specified; invoice to consignees with GSTIN
Not specified in data; invoice to be raised in consignee name with GSTIN; ATC requires acceptance of all terms
Delivery timeline not provided; termination rights include failure to deliver within stipulated delivery period per contract terms
Not specified; standard termination rights exist for breach or insolvency
Submit PAN Card and GSTIN copies
Provide EFT mandate and cancelled cheque
Agree to GEM GTC 4.0 and deliver per ATC terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
POLYURETHANE TUBING ITEM NO. 1 , POLYURETHANE TUBING ITEM NO. 2 , POLYURETHANE TUBING ITEM NO. 3 , POLYURETHANE TUBING ITEM NO. 4
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Signed and stamped copy of attached Buyer specification / Bid document
GST invoice naming consignee with GSTIN of consignee
Any other certificates uploaded as per ATC / Corrigendum
Extended Deadline
12-Dec-2025, 4:00 pm
Opening Date
12-Dec-2025, 4:30 pm
Start
08-Feb-2026, 12:00 pm
End
09-Feb-2026, 3:00 pm
Duration: 27 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ********** Under PMA | Make : AVN Model : AVN Title : POLYURETHANE TUBING ITEM NO. 1 | 10-12-2025 11:24:24 | |
| 2 | ********** Under PMA | Make : Unbrand Model : PU TUBE 8MM X 5MM Title : POLYURETHANE TUBING ITEM NO. 3 | 09-12-2025 13:01:53 | |
| 3 | ********** Under PMA | Make : Janatics Model : WH00B04 Title : POLYURETHANE TUBING ITEM NO. 1 | 09-12-2025 15:20:05 | |
| 4 | ********** Under PMA | Make : FESTO Model : FESTO Plastic tubing PUN-H-4X0,75-BL Title : POLYURETHANE TUBING ITEM NO. 1 | 12-12-2025 12:25:06 | |
| 5 | ********** Under PMA | Make : NA Model : POLYURETHANE TUBING ITEM NO. 1 Title : POLYURETHANE TUBING ITEM NO. 1 | 09-12-2025 14:59:23 | |
| 6 | ********** Under PMA | Make : UFLOW Model : PU-0402 Title : POLYURETHANE TUBING ITEM NO. 1 | 10-12-2025 19:50:25 | |
| 7 | ********** Under PMA | Make : NA Model : NA Title : POLYURETHANE TUBING ITEM NO. 1 | 08-12-2025 17:02:16 | |
| 8 | ********** Under PMA | Make : KBL Model : 0402B Title : POLYURETHANE TUBING ITEM NO. 1 | 09-12-2025 15:31:57 |
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Key insights about UTTARAKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; sign and stamp the attached bid document; accept GEM GTC 4.0; and upload all required certificates as per ATC. Ensure post-receipt inspection adherence at Central Store Haridwar.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and signed bid documents; ensure invoice naming as consignee with GSTIN; upload all certificates referenced in ATC to avoid rejection.
Delivery terms are not explicitly stated; contract allows termination for failure to deliver within stipulated delivery period; post-receipt inspection at Central Store Haridwar 249403 governs acceptance.
Specific standards are not listed in the tender data; bidders must upload certificates as per bid document and ATC; ensure ISI/ISO or product-specific standards are provided if required by ATC.
Payment terms are not specified in the data; invoices must be raised in consignee name with GSTIN; payment terms to be clarified in ATC and contract schedule.
Scope is clearly Only supply of Goods for polyurethane tubing items 1–4; no installation or service components are described in the provided data.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS