Indian Army Department of Military Affairs Reamers and Steel Goods Tender 2026 - General Metal Scraping and Fasteners Procurement
Indian Army
Bid Publish Date
24-Jan-2026, 11:13 am
Bid End Date
03-Feb-2026, 3:00 pm
Location
Progress
Quantity
703
Category
STAINLESS STEEL HEX. HD. NUT. SIZE-M10 F
Bid Type
Single Packet Bid
Organization: Bharat Heavy Electricals Limited (bhel) | Product: Stainless steel hex head nuts (sizes M10 and M8) with bright finish and dimension tolerances. | Location: Jhansi, Uttar Pradesh 284001 | Scope: Supply of goods only for store at BHEL Khailar gate, Jhansi. | Quantity/Value: Not disclosed; pricing to be quoted per kg basis as per ATC; EMD not stated. | Delivery/Inspection: Post-receipt QC by BHEL at consignee site; no pre-dispatch inspection unless ATC specifies. | ATC Highlights: Test certificate to accompany supply; payment terms by category (MSME vs non-MSME) with 45–90 day timelines. | Unique Considerations: GST billing per actual rate or applicable cap; supplier to create vendor code with PAN, GSTIN, EFT mandate; GST invoice uploaded to GeM with GST portal payment proof.
EMD and vendor code documentation required for bidder eligibility
GST as per actuals or applicable rate; GST invoice uploaded in GeM
Payment terms by bidder type: MSME 45 days, others 60–90 days
Test certificates required with supply; post-receipt QC at BHEL
Rate per kg basis for evaluation; scope limited to supply of goods
MSME: 100% payment within 45 days from material receipt; Non-MSME: 100% within 90 days; MSME/UDYAM benefits require documentation
Delivery timeline aligned to material receipt and acceptance; no explicit delivery days specified in data
No explicit LD details provided in terms; penalties generally apply on acceptance failure per contract ATC
Must provide PAN, GSTIN, and EFT mandate
Must supply test certificates with goods
Must be able to quote on a per kg basis and meet vendor code creation requirements
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
Indian Army
ALLAHABAD, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Dg Armed Forces Medical Service
PUNE, MAHARASHTRA
Indian Army
SONITPUR, ASSAM
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
GST invoice and GST portal payment screenshots
Test certificates with supply
Vendor code creation documents (as applicable)
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and vendor code creation documents. Include test certificates with supply and GST invoice proof uploaded on GeM. Ensure GST compliance and MSME status documentation if applicable.
MSME bidders receive 100% payment within 45 days from material receipt after acceptance and compliant bill; Non-MSME bidders receive 100% within 90 days; Medium Enterprises fall under MSME-like terms with required UDYAM certificate.
Delivery is to the SM STORE, BHEL MATERAIL GATE, KHAILAR, JHANSI, UP-284120; post-receipt QC by BHEL is required for material acceptance before payment.
Each supply must include a Test Certificate; ensure it is appended with the shipment and ready for post-receipt QC at BHEL, with GST invoices corroborating payment details.
Scope is strictly supply of stainless steel hex nuts (M10 and M8) with bright finish; installation or commissioning is not included unless ATC specifies otherwise.
GST invoices must be uploaded on GeM; include GST portal payment proof; reimbursement will be as per actual or applicable rate, whichever is lower, up to quoted GST %.
Evaluation is value-based on total value; rate per kg basis is used; test certificates and post-receipt QC influence acceptance and payment, with GST compliance driven by GeM documentation.
Inspection is conducted post-receipt by QC at BHEL; pre-dispatch inspection is NA unless specified in ATC; ensure compliance with ATC for any exceptions.
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Bharat Heavy Electricals Limited (bhel)
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS