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GEM/2026/B/7989247
LRB ROCK WOOL 50MM THICK; 105KG/CU. MTR+ /-5% BULK DENSITY WITH BOTH SIDE GI WIRE NETT; NTPC LTD TA
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Published
03 Sept 2026, 11:34 am
Closes
14 Sept 2026, 10:00 am
Pre-bid meet
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Bid opening
15 Sept 2026, 10:00 am
Financial details
Estimated value—
EMD amount—
ePBG %—
Advisory bank—
Evaluation methodTotal value wise evaluation
Bid validity90 days
Buyer details
MinistryMinistry of Heavy Industries and Public Enterprises
DepartmentDepartment of Heavy Industry
OrganisationBharat Heavy Electricals Limited (bhel)
OfficeBoiler Auxiliaries Plant Ranipet
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (9)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| — | — | In the event that the Supplier fails to execute its obligation s under this Contract—whether by non-performance or by p artial performance—such failure shall constitute a breach o f this Contract. In addition to the GeM GTC, the followin g shall amount to breach of contract: I. Non-supply of material/ non-completion of work by the Su pplier/Vendor within scheduled delivery/ completion period | — | — |
| 1 | GENERAL MANAGER | 759101,NTPC LTD TALCHER TALCHER ST3-U1 DISTT- ANGUL, STATE OF ODISHA PIN - 759101 GSTIN : 21AAACN0255D1ZA | 1700 | 60 |
| 1 | GENERAL MANAGER | 759101,NTPC LTD TALCHER TALCHER ST3 - U2 DISTT- ANGUL, STATE OF ODISHA PIN - 759101 GSTIN : 21AAACN0255D1ZA | 1700 | 60 |
| 23.1 | Unloading scope | Unless stated otherwise, unloading of materials at Destinati on/ Site shall be in BHEL’s scope. | — | — |
| 24.0 | Delivery period | As per the GeM bid, the bidder shall consider the time requi red for all activities (manufacturing, inspection, packing, lo ading, transportation etc), from the issuance of the Purchas e Order (PO) to the delivery of materials at the consignee's address, in accordance with the agreed tender delivery ter ms. | — | — |
| 28.0 | Dispatch documents | Following is to be submitted to delivery location: - Sellers Tax Invoice (separate original copy for Buyer copy and the Transporter copy) - e-way bill - Packing list, - LR copy, - copy of dispatch clearance/MDCC | — | — |
| 29.0 (R01) | Invoice & related do cument submission | For orders (Goods/ Works/ Services) placed on Indian Suppli ers: Irrespective of the value of the invoice amount, the sup plier/ contractor/ bidder / vendor should necessarily upload the despatch & invoice details on BHEL SUVIDHA portal at h ttps://suvidha.bhel.in/suvidha/ prior to despatch/ raising in voice. All documents as per PO/Contract checklist, along wit h additional documents (if any), must be uploaded on the p ortal. It is mandatory that tax invoices with a net amount (i ncluding taxes) exceeding Rs five lakhs uploaded on the po rtal are digitally signed using a Class 3 Digital Signature Cer tificate (DSC) issued by a licensed Certifying Authority. Sub mission of invoice document in hard copy is allowed for inv oices with a net amount (including taxes) equal to and up t o Rs five lakhs, in case the requirement for digitally signed invoice is not mentioned in the contract checklist. The invoi ce will not be accepted in absence of above. | — | — |
| 38.0 | Deviation (If Any, af ter Ordering) | Deviation in any terms of agreed PO/tender terms, shall be treated of breach of contract. In such case, BHEL shall proc eed as per standard BHEL policy and procedure as per GeM Policy (GeM incident management policy). | — | — |
| 39.0 | Breach of contract, Remedies, & Termin ation | As below | — | — |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9838620
Quantity3400
Status1
Details fetched08 Sept 2026, 04:41 am
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