Progress
The tender is issued by a Joint Venture of CIL, NTPC, IOCL, FCIL & HFCL under the Department of Fertilizers for the supply of M5630400006 IMPELLER WITH HUB, P. NO-3&4 and M5630400009 INLET FILTER, PN9 bundled category items. The delivery destination is Hindustan Uravark & Rasayan Limited, Uravark Nagar, Barauni, Bihar 851115 with a supply-only scope. Specific item quantities, estimated value, and start/end dates are not disclosed. The tender emphasizes adherence to HURL terms and Annexure disclosures; it requires GST-compliant invoicing and standard GST deduction procedures. The bidder must submit mandatory certifications and address alignment with ordering address as per GST details, incorporating Annexure A/B/2/3 for participation. This is a government-linked procurement with a strong emphasis on compliance and documentation fidelity, rather than marketing terms or ambiguous scope.
Product/service names: IMPELLER WITH HUB (P. NO-3&4) and INLET FILTER (PN9)
Quantities: not specified in data; exact BOQ items not listed
EMD/Estimated value: not disclosed
Experience: not specified; ensure compliance with Annexure requirements
Quality/Compliance: upload certificates; GST-compliant invoicing; adherence to HURL ATC
EMD amount not disclosed; prepare per ATC if required
Delivery to Hindustan Uravark & Rasayan Limited, Barauni, Bihar
GST-exclusive BoQ prices with GST rates clearly shown
GST invoicing on GeM; payment as per GST regulations; actual GST rate to be applied
Delivery location specified; no explicit schedule in data; confirm with ATC
Not disclosed in tender data; verify during bid clarification process
GST registration with valid GSTIN and address matching Annexure A
PAN card validity and submission
MSME status if applicable
Bank details and financial reliability documentation
Completion of Annexure A/B/2/3 for participation
Quantity
5
Category
M5630400006 IMPELLER WITH HUB, P. NO-3&4, P56355, F- 0030
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
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
No
Item Category
M5630400006 IMPELLER WITH HUB, P. NO-3&4, P56355, F- 0030 , M5630400009 INLET FILTER, PN9, B41-MF-0011A/B, 0030A/B
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
23
Payment Timelines
Payments shall be made to the Seller within 30 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
70
Delivery Locations
1
Delivery Cities
Begusarai
Delivery Pincodes
851115
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mukesh Kumar Prajapati | 851115,HURL BARAUNI PROJECT, BARAUNI URVARAK NAGAR, BEGUSARAI, Begusarai, Bihar, 851115 | Begusarai | Bihar | 851115 | 1 | 70 | - |
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
14-Oct-2026, 5:30 am
Opening Date
15-Oct-2026, 5:30 am
Extended Deadline
07-Oct-2026, 5:30 am
Opening Date
08-Oct-2026, 5:30 am
Extended Deadline
05-Oct-2026, 5:30 am
Opening Date
06-Oct-2026, 5:30 am
Extended Deadline
30-Sep-2026, 5:30 am
Opening Date
01-Oct-2026, 5:30 am
Extended Deadline
26-Sep-2026, 5:30 am
Opening Date
27-Sep-2026, 5:30 am
Discover companies most likely to bid on this tender
GST registration certificate and GSTIN address matching Annexure A
PAN card
MSME certificate (if applicable)
Bank details (preferably canceled cheque)
Technical bid documents and OEM authorizations (if applicable)
Annexure A, Annexure B, Annexure 2, Annexure 3 duly filled
BoQ with GST-exclusive prices and applicable GST rates
GeM portal GST invoice and GST payment screenshots
Key insights about BIHAR tender market
Bidders must submit GST-registration proof, PAN, MSME status (if applicable), bank details, and Annexure A/B/2/3. Provide GST-exclusive BoQ pricing with GST rates; ensure delivery address matches GST address. Include OEM authorizations if participating against OEM and reference HURL/BR/CC/25-26/2035 in submissions.
Required documents include GST certificate, PAN card, MSME certificate if applicable, bank details, technical bid documents, OEM authorizations, Annexure A/B/2/3, and GST-exclusive BoQ with GST rates. Submissions must align with GeM portal requirements and address details.
Delivery scope is limited to supply of goods for Hindustan Uravark & Rasayan Limited at Uravark Nagar, Barauni, Bihar 851115. Installation/commissioning, if included later, would be defined in ATC; current scope specifies supply only.
Bidders must upload scanned GST invoices and a GST portal payment confirmation screenshot on GeM. GST should be calculated at the rate applicable to the quoted items; GST reimbursement follows actuals or the lower applicable rate as per tender terms.
Annexure A, Annexure B, Annexure 2 (authorized dealer if applicable), and Annexure 3 must be completed. Any deviations must be mentioned in Annexure B; ensure submission aligns with HURL ATC.
Mention HURL/BR/CC/25-26/2035 (Comp. No 24583) wherever applicable in bid documents to ensure proper alignment with HURL’s tender file and ATC references.
Payment terms follow GST regulations; invoice on GeM with GST paid or reimbursed at actual rates. Specific timeframes (e.g., 30 or 45 days) are not stated and should be clarified during bid discussions with HURL.
Current scope specifies ‘Only supply of Goods’; installation/commissioning is not explicitly included. If required, confirm with HURL ATC and specify in Annexure B with any additional charges and delivery milestones.