Bid Publish Date
05-Sep-2026, 10:58 am
Bid End Date
17-Sep-2026, 9:00 pm
Location
Progress
Bharat Heavy Electricals Limited (BHEL) seeks supply of 4MM RUBBER, PRIMER and ADHESIVE for PHFT and LSST rubber lining applications. The bid scope includes application of rubber lining and provision of primers and adhesives, with no BOQ items listed. Estimated value is not disclosed; bidders must align with 25% quantity variation during contract and currency, at contracted rates. Location is not specified. A Data Sheet must accompany bids for technical verification and GST handling remains bidder’s responsibility. This procurement emphasizes accurate product matching to avoid parameter mismatches, and requires vendors to prepare compliant delivery schedules and risk-ready contingencies. Key differentiators include option-based quantity adjustments and adherence to defined delivery windows. Unique terms require timely compliance with contract termination triggers if delivery commitments fail. Bidders should prepare supplier-ready documentation and data sheets aligned to PHFT/LSST rubber lining needs.
Delivery quantity variation up to 25% during contract and currency
GST handling and invoice submission as per GST portal requirements
Mandatory Data Sheet alignment with offered parameters
GST-based reimbursement; payment processed based on actual GST or applicable rate, whichever lower
Delivery period starts from last date of original delivery order; option-based extensions with minimum 30 days
Contract termination if non-delivery or misrepresentation occurs; penalties may apply for late delivery
Valid PAN and GSTIN registration
Experience in supplying rubber, primers or adhesives for industrial lining
Capability to handle 4MM rubber and related primers/adhesives with PHFT/LSST context
Quantity
5966
Category
Supply of 4MM RUBBER, PRIMER and ADHESIVE FOR PHFT
Bid Type
Two Packet Bid
Bid Validity
150 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Supply of 4MM RUBBER, PRIMER and ADHESIVE FOR PHFT , APPLICATION OF RUBBER LINING FOR PHFT , Supply of 4MM RUBBER, PRIMER & ADHESIVE FOR LSST , APPLICATION OF RUBBER LINING FOR LSST
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
30
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
75
Delivery Locations
1
Delivery Cities
Ranipet
Delivery Pincodes
632406
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Regis Regon S | 632406,INDIRA GANDHI INDUSTRIAL COMPLEX BOILER AUXILIARIES PLANT RANIPET | Ranipet | Tamil Nadu | 632406 | 353 | 75 | - |
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Main Document
OTHER
OTHER
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ATC
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
17-Sep-2026, 3:30 pm
Opening Date
18-Sep-2026, 3:30 pm
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by bank
Product Data Sheet aligned to bid
GST invoice copy and GST portal payment screenshot
OEM authorization (if applicable)
Experience certificates and financial statements (where requested)
Key insights about TAMIL NADU tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and a product Data Sheet with the bid. Ensure 4MM rubber, primer and adhesive specifications align to PHFT/LSST requirements. The tender allows up to 25% quantity variation and delivery-period adjustments; GST handling follows actual rates or lower applicable rates.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, and the product Data Sheet. OEM authorizations may be needed for specific brands; GST invoice and GST portal payment proof must be uploaded on GeM during invoicing.
Technical specs emphasize 4MM rubber suitable for PHFT and LSST rubber lining, with corresponding primer and adhesive. A Data Sheet must reflect composition, thickness, cure times, adhesion ratings, temperature tolerance, and compatibility with lining substrates; mismatches may lead to bid rejection.
Delivery starts after the original delivery date; the option clause permits up to 25% quantity variation during contract and currency. If exercised, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
GST reimbursement is based on actual GST or applicable rates, whichever is lower. Bidders must upload GST invoices and GST portal payment confirmations on GeM; bidder bears GST applicability charges.
Data Sheet must precisely match offered parameters; any unexplained mismatch may lead to bid rejection. Ensure material grade, thickness, bonding compatibility, curing times, and performance specs align with PHFT/LSST rubber lining expectations.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure data sheet alignment and product compliance. Vendor code creation requires completion of mandatory documents and verification against GST portal and supplier database.