Bharat Heavy Electricals Limited CS PIPE SEAMLESS A106 GR B OD 114.3 X 13.49 THK Tender Jharkhand 2026
Bharat Heavy Electricals Limited (bhel)
EAST SINGHBHUM, JHARKHAND
Bid Publish Date
26-Feb-2026, 3:24 pm
Bid End Date
10-Mar-2026, 4:00 pm
Location
Progress
Quantity
880
Category
Schedule No. 1 - 100270454 - 10 - M1618966492 - PIPE,CS,A106-B,SMLS,6.35MM,219.1MM
Bid Type
Two Packet Bid
NTPC Limited seeks the supply of Goods comprising eight items of CS pipe and fittings (Schedule Nos. 1-8) in RAEBARELI, Uttar Pradesh. The scope is limited to the supply of goods with no manufacturing obligation. Items include PIPE, CS, A106-B, SMLS, 6.35MM/219.1MM; PIPE, CS A106-B SMLS BE 7.11MM/150MM; ELBOW, BW A234-WPB 90DEG 200MM; REDUCER/BW A234-WPB 200X150MM; REDUCER, CONC BW A234-WPB 200MM; ELBOW, SW A105 25.4MM; TEE, SW A105 25MM; CLAMP U GI 200MM B SIDE THD. Eight items total; no start/end dates or estimated value available. Invoicing must be in consignee name with GSTIN of the consignee; Bom terms reference GeM GTC payments. Pre-despatch inspection (PDI) is facility-specific for Category-I per NTPC quality plan; Vendor to raise inspection calls via Team Up. Emphasis on deviation-free bids and adherence to bidding document specifications. This tender targets vendors capable of delivering finished goods directly to NTPC’s intake process.
Eight Item BoQ items comprising CS pipes, solids; item names and sizes extracted from Schedule Nos.
Estimated value: Not provided; quantities: Not disclosed in available data
Category: Supply of Goods (non-installation); delivery and inspection as per NTPC terms
Standards/Certification: Not specified in tender data; refer to complete technical specification sheet
Quality/Testing: PDI and Team Up-based inspection for Category-I; manufacturing address for inspection
Payment terms follow GeM GTC; exact amounts not disclosed
EMD/guarantee details not listed; documents required include PAN, GST, EFT mandate
Delivery subject to pre-despatch inspection and Team Up portal process
No deviations from tender terms; complete technical specifications govern evaluation
Payment terms aligned to GeM GTC; no specific milestone values disclosed in tender data
Delivery tied to pre-despatch inspection via NTPC Regional Inspection Office; manufacturing address must be provided
Deviation in bid documents may lead to rejection; penalties not explicitly stated in data
Eligibility to supply CS pipes and fittings as per item descriptions
GST registration validity and PAN compliance
Ability to undergo PDI via NTPC Team Up process for Category-I items
Manufacturing/address documentation to facilitate pre-despatch inspection
Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
EAST SINGHBHUM, JHARKHAND
Ntpc Limited
Raigarh, CHHATTISGARH
Ntpc Limited
Cochin Shipyard Ltd
ERNAKULAM, KERALA
Ntpc Limited
REWA, MADHYA PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Schedule No. 1 - 100270454 - 10 - M1618966492 - PIPE,CS,A106-B,SMLS,6.35MM,219.1MM | PIPE,CS,A106-B,SMLS,6.35MM,219.1MM | 500 | m | sckumar1 | 180 |
| 2 | Schedule No. 2 - 100270454 - 20 - M1618960528 - PIPE,CS,A106-B,SMLS,BE,7.11MM,150MM | PIPE,CS,A106-B,SMLS,BE,7.11MM,150MM | 100 | m | sckumar1 | 180 |
| 3 | Schedule No. 3 - 100270454 - 30 - M1715165598 - ELBOW,BW,CS,A234-WPB,90DEG,LR,200MM | ELBOW,BW,CS,A234-WPB,90DEG,LR,200MM | 20 | no | sckumar1 | 180 |
| 4 | Schedule No. 4 - 100270454 - 40 - M1767121689 - REDUCER,BW,CS,A234-WPB,SCH40,200X150MM | REDUCER,BW,CS,A234-WPB,SCH40,200X150MM | 20 | no | sckumar1 | 180 |
| 5 | Schedule No. 5 - 100270454 - 50 - M1755010010 - REDUCER,CONC,BW,A234-WPB,200MM | REDUCER,CONC,BW,A234-WPB,200MM | 30 | no | sckumar1 | 180 |
| 6 | Schedule No. 6 - 100270454 - 60 - M1724670724 - ELBOW,SW,CS,A105,90DEG,SR,25.4MM | ELBOW,SW,CS,A105,90DEG,SR,25.4MM | 70 | no | sckumar1 | 180 |
| 7 | Schedule No. 7 - 100270454 - 70 - M1740372044 - TEE,SW,CS,A105,25MM | TEE,SW,CS,A105,25MM | 40 | no | sckumar1 | 180 |
| 8 | Schedule No. 8 - 100270454 - 80 - M1780031606 - CLAMP U,GI,200MM,B SIDE THD | CLAMP U,GI,200MM,B SIDE THD | 100 | no | sckumar1 | 180 |
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certificate (bank-certified)
Invoice to be raised in Consignee name with GSTIN
OEM authorizations (if applicable to items 1-8)
Technical bid documents aligned with complete item specifications
Experience certificates (if requested by NTPC)
Any manufacturing address details for pre-despatch inspection
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure invoice to consignee with GSTIN; follow GeM GTC payment terms and NTPC PDI process via Team Up Portal for Category-I items. Provide eight item details and complete technical bid aligned to tender sheets.
Submit PAN, GSTIN, cancelled cheque, bank-certified EFT mandate, GST-compliant invoice to consignee, and any OEM authorizations if applicable. Include technical bid documents matching eight item descriptions; ensure manufacturing address details if pre-despatch inspection is required.
Technical specs are item-specific in the complete tender sheets; the summary lists CS pipes (A106-B, SMLS, 6.35MM and BE 7.11MM, 150MM). Refer to Schedule Nos for exact thicknesses, joint types, and material grades; ensure compliance during bid submission and PDI readiness.
PDI applies to Category-I items; vendor must raise Inspection Call in Team Up for pre-despatch inspection handled by NTPC RIO; ensure manufacturing address details are available for inspection and align with Quality Plan.
Payments follow GeM GTC terms; the tender data does not specify milestone amounts; bidders should prepare compliant invoices and ensure GSTIN matches consignee details for timely processing under GeM terms.
Non-conforming deviations from bid documents can lead to bid rejection; complete technical specifications govern evaluation; ensure all terms are strictly followed and any amendments are incorporated before submission.
Invoices must be raised in the consignee’s name with the consignee GSTIN; ensure GST compliance and alignment with PDI and Team Up portal processes for inspection and acceptance before payments.
The eight items cover CS pipes and fittings: PIPE CS A106-B SMLS 6.35MM/219.1MM; PIPE CS A106-B SMLS BE 7.11MM/150MM; ELBOW BW CS A234-WPB 90DEG LR 200MM; REDUCER BW CS A234-WPB 200X150MM; REDUCER CONC BW A234-WPB 200MM; ELBOW SW CS A105 90DEG SR 25.4MM; TEE SW CS A105 25MM; CLAMP U GI 200MM B SIDE THD.
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS