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Bharat Heavy Electricals Limited stainless steel hex nut tender Jhansi Uttar Pradesh 2026

Bid Publish Date

24-Jan-2026, 11:13 am

Bid End Date

03-Feb-2026, 3:00 pm

Progress

Issue24-Jan-2026, 11:13 am
AwardPending
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Quantity

703

Category

STAINLESS STEEL HEX. HD. NUT. SIZE-M10 F

Bid Type

Single Packet Bid

Tender Overview

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.

Technical Specifications & Requirements

  • Product: Stainless steel hex head nuts, sizes M10 and M8, bright finish.
  • Delivery Address: SM STORE, BHEL MATERAIL GATE, KHAILAR, JHANSI, UP-284120.
  • Scope: Supply of goods only; no installation/commissioning unless explicitly included.
  • Quality/Testing: Supply must include test certificate with delivery.
  • Inspection: Post-receipt inspection by QC AT BHEL; pre-dispatch inspection by seller is conditional on ATC.
  • Bidding Rules: Rate per kg basis; total value determines evaluation; GST invoice and GST portal payment proof required.

Terms, Conditions & Eligibility

  • EMD/Payment Terms: MSME: 100% within 45 days; Non-MSME: 100% within 90 days; UDYAM certificate required for MSME/Medium enterprise benefits.
  • GST: GST to be paid per actual or lower applicable rate; GST invoicing must be uploaded on GeM with GST payment screenshot.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documentation required.
  • Warranty/Quality: Test certificate with supply; post-receipt QC at BHEL; payment subject to material acceptance.
  • Delivery/Scope: Scale of supply limited to goods; installation/commissioning not specified unless ATC indicates.
  • ATC/Inspection: Pre-dispatch inspection NA unless ATC; post-receipt QC at BHEL mandatory for acceptance.

Key Specifications

    • Product names: Stainless steel hex head nut, M10 size, finish: bright; M8 size, finish: bright
    • Delivery location: SM STORE, BHEL MATERAIL GATE, KHAILAR, JHANSI, UP-284120
    • Scope: Supply of goods only, per ATC; no installation by default
    • Quality/Testing: Must include test certificate with each supply
    • Inspection: Post-receipt inspection by QC AT BHEL; pre-dispatch inspection as per ATC

Terms & Conditions

  • 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

Important Clauses

Payment Terms

MSME: 100% payment within 45 days from material receipt; Non-MSME: 100% within 90 days; MSME/UDYAM benefits require documentation

Delivery Schedule

Delivery timeline aligned to material receipt and acceptance; no explicit delivery days specified in data

Penalties/Liquidated Damages

No explicit LD details provided in terms; penalties generally apply on acceptance failure per contract ATC

Bidder Eligibility

  • 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

Documents 6

GeM-Bidding-8881499.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT mandate copy certified by bank

5

GST invoice and GST portal payment screenshots

6

Test certificates with supply

7

Vendor code creation documents (as applicable)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

What documents are required for stainless nut tender in Jhansi?

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.

How are payment terms structured for different bidder types?

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.

What is the delivery location for the Jhansi nut tender?

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.

What documents accompany the test certificate for Nut supplies?

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.

What is the scope of supply for this BHEL tender?

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.

What are the GST invoicing requirements in this tender?

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 %.

How is the evaluation conducted for this nut procurement?

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.

Where can bidders verify post-delivery inspection requirements?

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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