Indian Army Steel Sheet Carbon Galvanised Tender 1800 Location Not Specified 2025
Indian Army
AHMEDNAGAR, MAHARASHTRA
Organization name: Bharat Heavy Electricals Limited (BHEL) under the Department Of Heavy Industry, procuring Finished Galvanized steel sheet with zinc coating 275 grams per sqm for delivery to Chatra, Jharkhand 825103. The scope is supply of goods only with multiple make options: JSW, SAIL, JSPL, ESSAR, RI. The tender indicates no BOQ items currently and the estimated value and EMD are not disclosed, signaling a potentially flexible quantity in a government procurement context. The clause-based ATC emphasizes quantity adjustment up to 25% during contract and extended periods, with delivery timing tied to the last original/delivery order date. This is a GeM-based procurements channel.
Product: Finished galvanized steel sheet with 275 g/m² zinc coating
Scope: Supply of Goods only (no services)
Make options: JSW, SAIL, JSPL, ESSAR, RI
Delivery: Standard terms with option to adjust quantity up to 25%
GST handling: Payable per actuals or lower applicable rate; GST invoice via GeM
Option clause allows ±25% quantity variation during/after contract
GST handling based on actuals or lower applicable rate; bidder bears GST responsibilities
Documentation for vendor code creation includes PAN, GSTIN, cancelled cheque, EFT mandate
GST invoicing via GeM; payment terms to be clarified; GST paid as actuals or lower applicable rate
Delivery period linked to last date of original delivery order; extended period calculations apply when option clause is exercised
Not explicitly stated; contract termination rights exist for non-performance or delivery failure
Must supply galvanized steel sheets from approved makes (JSW/SAIL/JSPL/ESSAR/RI)
GST registration and PAN validity required
Vendor code creation prerequisites must be fulfilled (PAN, GSTIN, cancelled cheque, EFT mandate)
Indian Army
AHMEDNAGAR, MAHARASHTRA
Indian Army
NORTH 24 PARGANAS, WEST BENGAL
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Yantra India Limited
JALGAON, MAHARASHTRA
Stockholding Document Management Services Ltd
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PAN Card copy
GSTIN certificate copy
Cancelled cheque copy
EFT Mandate copy certified by bank
GST invoice during GeM submission
Vendor Code Creation documents (as required by buyer terms)
Key insights about JHARKHAND tender market
Bidders should prepare GSTIN, PAN, cancelled cheque, EFT mandate, and GST invoice proof; confirm make options (JSW, SAIL, JSPL, ESSAR, RI); ensure supply-only scope and verify the 25% quantity variation clause before submitting.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by a bank; ensure GST invoice is ready for GeM portal submission; include any OEM authorization if required by the buyer.
The product specifies a zinc coating of 275 g/m² on galvanized steel sheet; confirm coating thickness and finish with the supplier during final technical clarifications to ensure compliance.
The contract allows up to 25% variation in quantity at the time of placement and during the currency; delivery timing ties to the last original delivery order date with a minimum 30-day extension in some cases.
GST reimbursement is on actuals or the lower applicable rate; the purchaser bears no extra GST risk; bidders must upload GST invoices and GST payment screenshots during GeM invoicing.
Acceptable makes are JSW, SAIL, JSPL, ESSAR, RI; confirm OEM authorizations if required and verify supply capability for consistent coating quality.
Scope is strictly supply of goods only for finished galvanized steel sheets; no installation, commissioning, or service components are included in the contract.
Eligibility includes proven supply capability for galvanized sheets, valid GSTIN, PAN, and financial capability; adherence to the option-based quantity adjustments and GeM invoicing requirements is essential.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS