CHECK VALVE, PN: RV-DN30-G1 1/2-4
Bhilai Steel Plant
DURG, CHHATTISGARH
Bid Publish Date
22-Nov-2025, 11:45 am
Bid End Date
13-Dec-2025, 3:00 pm
Location
Progress
Quantity
115
Bid Type
Two Packet Bid
Organization: Armoured Vehicles Nigam Limited, Department of Defence Production. Location: Tiruvallur, Tamil Nadu 600019. Product Category: valve-right hand /172.34.059CB-1 with no BOQ items listed. Bidding body: GeM portal under LTE for established firms with a 50% option clause. Administrative requirements include standard vendor code creation documents and GST considerations. The tender emphasizes dynamic quantity adjustments and flexible delivery timelines, controlled by original delivery periods and extended delivery calculations. The procurement context centers on secure, compliant supply through a government channel, with emphasis on GST processing and bank-detail verification. The unique aspect is the clause allowing 50% quantity variation at placement and during currency at contracted rates, impacting pricing, logistics, and schedule planning. This tender lacks explicit start/end dates and an estimated value, signaling a request for supplier readiness and precise alignment with government procurement norms.
Valve-right hand component, code 172.34.059CB-1
50% quantity option at contract placement; second 50% during currency
Delivery period formula: (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Extended delivery period permissible up to the original delivery duration
GeM portal bidding with LTE for established firms; non-registered bids ignored
GST/GSTIN and PAN submission required; GST reimbursement as actuals or applicable rate
50% quantity option at order and during contract with formula-based delivery time
GST/PAN documentation mandatory; GST reimbursement policy defined
GeM LTE bidding restricted to established/registered firms; non-registered bids ignored
GST reimbursement as actuals or as per applicable rates; no fixed GST percentage
Delivery period calculated by (Increased quantity ÷ Original quantity) × Original delivery period; minimum 30 days
Not specified in data provided
Established and registered firms on GeM portal
Must submit PAN, GSTIN, Canceled cheque, EFT Mandate
GST reimbursement rules must be acknowledged
Bhilai Steel Plant
DURG, CHHATTISGARH
Ntpc Limited
ANGUL, ODISHA
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
GST registration details for bidding
Vendor code creation documentation
Any OEM authorizations (if applicable via GeM process)
Key insights about TAMIL NADU tender market
Bidders must be established GeM-registered firms, submit PAN, GSTIN, cancelled cheque, and EFT Mandate. Include GST handling notes, ensure 50% quantity option compliance, and follow the delivery-time formula. Prepare vendor-code documents and follow GeM submission steps for this opportunity.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. Also provide GST registration details for bidding, and any OEM authorizations if applicable. Ensure vendor-code creation documents are ready for GeM portal submission.
Delivery time uses the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend delivery up to the original period while applying the 50% option clause.
GST reimbursement is allowed as actuals or per applicable rates, whichever is lower, subject to the quoted GST percentage cap. Bidders must indicate GST handling clearly and provide GSTIN during submission.
Only established and registered firms on GeM are eligible; bids from non-registered firms will be ignored. Ensure you have the vendor code and submit all mandatory documents for validation.
The purchaser may increase or decrease the bid quantity by up to 50% at contract placement and during currency, at contracted rates. The delivery schedule adjusts per the extended-period calculation with a minimum 30 days.
Key items include PAN, GSTIN, Cancelled Cheque, EFT Mandate, GST handling clause, and vendor-code creation. Ensure alignment with GeM LTE rules and attach OEM authorizations if required by the tender terms.
No explicit standards or certifications are listed in the provided data. Bidders should confirm applicable government standard expectations during GeM submission and be prepared to demonstrate compliance via standard industry credentials if requested.
Bharat Heavy Electricals Limited (bhel)
📍 MEDAK, TELANGANA
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS