graphite BTR 918
Bharat Heavy Electricals Limited (bhel)
BANGALORE, KARNATAKA
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Bid Publish Date
29-Nov-2025, 10:37 am
Bid End Date
16-Dec-2025, 5:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Yantra India Limited invites bids on a Graphite Oil Fume Extraction System for a Verson Nos ing Press in Nagpur, Maharashtra. The procurement is processed via GeM-OTE (Custom Bid) with a maximum of two bids. The delivery term is FOR-OFAJ with a bulk supply schedule within 2 months from the SO placement. Bidder documentation includes standard GST/PAN compliance, EFT mandate, and bank-certified forms. The tender emphasizes strict adherence to annexures and OFAJ-specific specifications, with payment terms of 100% after receipt and acceptance. The procurement aligns with GeM portal terms and Make in India considerations where applicable.
Graphite Oil Fume Extraction System for Vernon Nos ing Press
Delivery FOR-OFAJ; bulk supply within 2 months from SO placement
Inspection by Rep. of ED/OFAJ
100% payment after receipt and acceptance at OFAJ
GeM-OTE Custom Bid with 2 bids maximum
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate
GeM-OTE custom bid process with two bids maximum
Delivery FOR-OFAJ, 2-month schedule from SO placement
100% payment on receipt and acceptance; no advance payment
100% payment after receipt and acceptance of material/service at OFAJ; no advance.
Bulk supply within 2 months from the date of SO placement; delivery mode acceptable by road, rail, or other means.
Not explicitly stated; standard GeM/OF AJ penalties may apply per annexures.
Must comply with OA J specification annexures and submit signed copies
Must provide PAN, GSTIN, EFT mandate, cancelled cheque
GeM-OTE custom bid participation with up to two bids
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST invoice (scanned) and GST portal payment screenshot
Duly signed and stamped Annexure/ specification copy
Any OEM authorization certificates (if applicable)
Extended Deadline
16-Dec-2025, 5:00 pm
Opening Date
16-Dec-2025, 5:30 pm
Key insights about MAHARASHTRA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; participate via GeM-OTE with up to two bids. Ensure annexure compliance, sign and stamp, and provide GST invoices with payment screenshots. Delivery is FOR-OFAJ with 2-month schedule from SO placement.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate; scanned GST invoice and payment proof; signed annexures detailing OA J specifications; OEM authorizations if applicable; and standard bidding documents per GeM terms.
Delivery is FOR-OFAJ with bulk supply within 2 months from SO placement. Bidders may propose road/rail/other delivery modes; ensure adherence to GeM terms and OFAJ inspection procedures.
Payment is 100% after receipt and acceptance at OFAJ; no advance payment is provided. Ensure timely delivery and complete acceptance documentation to trigger payment release.
Inspection is conducted by the Rep. of ED/OFAJ through a nominated inspection agency; suppliers must comply with annexed specifications and provide all requested documentation for verification.
This tender uses GeM-OTE (Custom Bid) with a maximum of two bids. Ensure all annexures are signed, upload required GST/PAN documents, and follow GeM submission workflow to be considered L1 per GeM rules.
Scope covers supply and installation for a Vernon Nos ing Press; quantities are not itemized in BOQ, so focus on system integration, installation readiness, and adherence to OFAJ specifications and warranty provisions in Annexure.
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