Gem Schedule1 150 NB ERW PIPE FOR D&D SYSTEM (SCH. 40 AS PER ASTM A53 GR, B) , CLEANING PAINTING AN
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bid Publish Date
03-Jul-2026, 5:48 pm
Bid End Date
13-Jul-2026, 6:00 pm
Location
Progress
Quantity
160
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL) invites bids for the supply of Gem Schedule1 - 200 NB C S SEAMLESS PIPES, 160 METER LONG, SCH40, HOT FINISHED as per the tender scope located in DARJEELING, WEST BENGAL - 734001. The contract covers supply of goods with a quantified length specification of 160 meters, with option to modify quantities per clause. The scope is limited to the supply of goods, with delivery terms aligned to the original delivery period and potential extensions as per the option clause. This procurement emphasizes GST compliance and supplier GST invoicing in the consignee’s name. The tender emphasizes delivery performance and risks of contract termination for non-compliance and non-delivery. Unique aspects include the option quantity adjustments up to 25% and the requirement to upload GST invoices on the GeM portal. This tender is positioned for suppliers experienced in delivering seamless pipes to government buyers with adherence to GST norms and contractual delivery schedules.
Product: Gem Schedule1 - 200 NB CS seamless pipes
Length: 160 meters
Wall/Finish: SCH40, hot finished
Delivery: Original delivery period with option for up to 25% quantity extension
Billing: Invoice in consignee name with GSTIN
Scope: Supply of goods only
GST: GST as per bidder responsibility; GeM invoice upload mandatory
Quantity can vary by up to 25% during contract as per option clause
Delivery timeline extends from original delivery date with minimum 30 days
Invoices must be raised in consignee name with GSTIN
GST applicable with invoice uploaded on GeM; payment terms per government norms
Delivery starts from the last date of original delivery order; 25% quantity option with prorated extension
Contract termination for non-delivery or material breach; penalties for delayed delivery as per Purchase Terms
Experience in supplying seamless pipes or equivalent metal tubes
GSTIN active and valid
Financial stability to support supply without disruption
Capability to deliver 160 meters per order in SCH40 material
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Gem Schedule1 - 200 NB C S SEAMLESS PIPES, 219.10O/D X 8.18TK, 160 METER LONG, SCH40, HOT FINISHED AS
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Darjeeling
Delivery Pincodes
734201
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Partha Tarafder | 734201,Addl Engineer Bharat Heavy Electricals Limited Power Sector Eastern Region Rammam-III Darjeeling, WB | Darjeeling | West Bengal | 734201 | 160 | 60 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
N/A
CHANDRAPUR, MAHARASHTRA
Directorate Of Purchase And Stores
Directorate Of Purchase And Stores
TUTICORIN, TAMIL NADU
Directorate Of Purchase And Stores
TUTICORIN, TAMIL NADU
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GST registration certificate
PAN card
Cancelled cheque
EFT mandate (bank certified)
GST invoice sample and GST portal screenshot
Proof of vendor code creation (as per GeM terms)
Any OEM authorization if applicable
Experience certificates (if requested in T&C)
Key insights about WEST BENGAL tender market
Bidders must submit GSTIN, PAN, cancelled cheque, and EFT mandate; provide OEM authorization if required; ensure invoice is raised in consignee name with GSTIN and upload GST invoice on GeM. Delivery terms follow original schedule with possible 25% quantity extension.
Submit: PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, GST invoice sample and GeM portal screenshot, and vendor code creation documents. Include any applicable OEM authorizations and experience certificates proving capability to supply 160 meters of 200 NB seamless pipes.
Delivery can be extended up to 25% of contracted quantity. Extension time is calculated as (increased quantity/ original quantity) × original delivery period, with a minimum of 30 days; if original is under 30 days, extension equals original period.
Invoices must be raised in the consignee’s name with the consignee GSTIN; GST payable as per applicable rates; bidder must upload GST invoice and a GST portal payment screenshot in GeM during bidding.
Pipes are 200 NB CS seamless, 160 meters per order, SCH40, hot finished. While no IS/standard is listed in the data, bidders should ensure material conformity to typical API/ASTM equivalents and relevant BIS requirements if invoked by the purchaser.
Buyer may terminate the contract for non-delivery, or failure to replace/ rectify defective material; the clause allows remedies for non-performance and reallocation at the purchaser’s discretion, including termination and potential penalties.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS