W96414905976 BALL VALVE NB20, NP16, FLANGED SPEC: TG60594 REV: 09 SIZE: NB20 DIM. : NB20,W964149064
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Progress
Quantity
92
Category
1000073297_2_95516005220_POLYPROPYLENE BALL VALVE
Bid Type
Two Packet Bid
National Aluminium Company Limited (NALCO), Bhubaneswar, invites bids for a bundle of Polypropylene Ball Valves, Polypropylene Non-Return Valves, PPRC pipes 90mm OD, PPRC stubs, PRC flanges, PPRC fittings blind flange, and PPRC fittings bends destined for delivery in Koraput, Odisha 763001. The scope is the supply of goods as a single package with an estimated cumulative value reflecting the 7-item BOM in the BOQ. The procurement focuses on standardised polymer fittings and pipe components suitable for industrial distribution, with compliance to data sheet verification and GST treatment. The bid requires SA8000 commitment and GST documentation as part of supplier due diligence, with a comprehensive data sheet cross-check to mitigate specification mismatches. Unique SA8000 and GST compliance expectations distinguish this tender from generic commodity bids.
Product/service names: PP ball valve, PP non-return valve, PPRC pipe OD 90mm, PPRC stub, PRC flange, PPRC blind flange, PPRC bend
Quantities: 7-item BOQ; exact quantities not disclosed in data
Standards/certifications: IS/ISO where applicable; data sheets must verify compatibility
Delivery location: Koraput, Odisha (763001)
Quality/Testing: Data Sheet verification; mismatch leads to rejection
GST handling and invoicing in consignee name with GSTIN
SA8000 questionnaire required for supplier social accountability
Data Sheet alignment with offered product must be precise
Prices inclusive of GST, freight, packing, and insurance
194Q TDS considerations for eligible bidders
Prices inclusive of all costs; GST handling as per actuals or quoted rate; invoice in consignee name with GSTIN
Delivery timeline not explicitly defined; bidders should confirm delivery terms in bid and align with project schedule
Not specified in tender data; assume standard contractual LDs for late delivery or non-conformance; verify in bidding terms
Must upload GST registration and PAN card
Must provide Data Sheets and SA8000 questionnaire
OEM authorization required if bid submitted on behalf of OEM
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
1000073297_2_95516005220_POLYPROPYLENE BALL VALVE , 1000073297_4_87524212270_POLY PROPYLENE NON RETURN VALVE , 1000073297_6_87524001020_PPRC PIPE OD 90MM , 1000073297_8_87524001000_PPRC STUB , 1000073297_9_87524001010_PRC FLANGE , 1000073297_10_87524212200_PPRC FITTING BLIND FLANGE , 1000073297_11_87524011640_PPRC FITTING BEND
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Rourkela Steel Plant
SUNDERGARH, ODISHA
Tender Results
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1000073297_2_95516005220_POLYPROPYLENE BALL VALVE
As per detailed specification
1000073297_4_87524212270_POLY PROPYLENE NON RETURN VALVE
As per detailed specification
1000073297_6_87524001020_PPRC PIPE OD 90MM
As per detailed specification
1000073297_8_87524001000_PPRC STUB
As per detailed specification
1000073297_9_87524001010_PRC FLANGE
As per detailed specification
1000073297_10_87524212200_PPRC FITTING BLIND FLANGE
As per detailed specification
1000073297_11_87524011640_PPRC FITTING BEND
As per detailed specification
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1000073297_2_95516005220_POLYPROPYLENE BALL VALVE | As per detailed specification | 4 | ea | arbind.singh | 90 | |
| 2 | 1000073297_4_87524212270_POLY PROPYLENE NON RETURN VALVE | As per detailed specification | 2 | ea | arbind.singh | 90 | |
| 3 | 1000073297_6_87524001020_PPRC PIPE OD 90MM | As per detailed specification | 60 | m | arbind.singh | 90 | |
| 4 | 1000073297_8_87524001000_PPRC STUB | As per detailed specification | 10 | ea | arbind.singh | 90 | |
| 5 | 1000073297_9_87524001010_PRC FLANGE | As per detailed specification | 10 | ea | arbind.singh | 90 | |
| 6 | 1000073297_10_87524212200_PPRC FITTING BLIND FLANGE | As per detailed specification | 2 | ea | arbind.singh | 90 | |
| 7 | 1000073297_11_87524011640_PPRC FITTING BEND | As per detailed specification | 4 | ea | arbind.singh | 90 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Data Sheet for each offered item
SA8000 questionnaire (completely filled)
OEM authorization (if bidding on behalf of OEM)
Experience certificates (if available)
Financial statements / turnover evidence (as applicable)
Key insights about ODISHA tender market
Bidders must submit GST certificate, PAN, Data Sheets for each item, SA8000 questionnaire, and OEM authorizations if applicable. Ensure data sheet alignment with offered products and include all costs in bid. GST handling follows consignee name and GSTIN; 0.1% TDS may apply under 194Q if turnover thresholds are met.
Required documents include GST certificate, PAN card, Data Sheets, SA8000 questionnaire, OEM authorization (if applicable), experience certificates, and financial statements. Invoices must be GST-compliant in consignee name; data sheets must match offered specifications to avoid rejection.
Tender requires PPRC pipe 90mm OD and associated fittings; data sheets must confirm material grade, compatibility with PP components, and IS/ISO conformity where applicable. Exact quantity details are in the BOQ but not disclosed in data; ensure bulk packing and joint compatibility.
GST is payable as actuals or as per applicable rates; supplier invoices must be raised in the consignee name with GSTIN; GST portal payment screenshot must accompany bid and invoices. Bidders should not independently apply alternate GST terms.
Bidder must submit a completely filled SA8000 questionnaire; SA8000-certified vendors may present their certificate. Non-compliance may lead to rejection. Ensure social accountability documentation is attached with the bid and kept unchanged.
Delivery terms are not explicitly defined; bidders must confirm delivery timelines in their offer and align with project needs. Prices must include freight and insurance; confirm incoterms and origin delivery points during bid submission.
If NALCO turnover exceeds ₹10 Crore and annual purchases exceed ₹50 Lakh, TDS at 0.1% on the purchase value may apply from 01 July 2021; vendors should not collect 206C(1H) tax; ensure compliance and reflect in bid pricing where applicable.
Submit comprehensive data sheets that match offered item specifications; any mismatch can trigger bid rejection. Ensure material grade, dimensional tolerances, pressure ratings, and compatibility with PP components are clearly listed and cross-verified with the BOM.
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS