Progress
Organization: Aravali Power Company Private Limited (APCPL) seeks supply of Diaphragm valves: M9434006617 (2/2, MOD-0142, BURKERT G1/2) and M9434006618 (2/2, MOD-0142, BURKERT G1). Quantity: 10 each (Total 20 units). Location: Indira Gandhi Super Thermal Power Project, Admin Building, IIIrd Floor, Jharli, Jhajjar, HARYANA. Scope: Pure supply of goods (no installation). OEM/OES: BURKERT INDIA PRIVATE LIMITED (OEM) and PURITA WATER SOLUTIONS PVT. LTD. (OES). The bid includes an option clause allowing up to 25% quantity variation during contract, with delivery-time adjustment rules. Bidder must follow GST norms; GST reimbursement as actuals or quoted rate, whichever lower. Related ATC requires hard-copy EFT documents within 2 days of PO and submission of PAN, GSTIN, cancelled cheque, and EFT mandate. Unique points: explicit OEM/OES participation and defined delivery-extension formula. These specifics shape supplier selection, pricing, and delivery planning. The BOQ lists two item codes and corresponding quantities, with OEM/OES alignment noted. The tender is positioned as a GeM bid flow through the OEM/OES channel for APCPL.
Diaphragm valve, 2/2, MOD-0142, BURKERT G1/2
Diaphragm valve, 2/2, MOD-0142, BURKERT G1
Quantities: 10 units each (Total 20 units)
Option to adjust quantity by ±25% with adjusted delivery period
GST reimbursement only as actuals or lower quoted rate
Mandatory documents: PAN, GSTIN, Cancelled cheque, EFT Mandate
GST treatment to be clarified; reimbursement as actuals or lower quoted rate
Delivery period from last date of original delivery order; extended time formula applies
Not specified in data
Eligibility to supply two model valve types from Burkert India Pvt. Ltd. through OEM/OES
Ability to furnish PAN, GSTIN, and EFT documentation with bid
Compliance with GeM bid process and APCPL ATC terms
Quantity
20
Category
M9434006617" Diaph valve, 2/2, MOD- 0142, BURKERT G1/2
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
M9434006617" Diaph valve, 2/2, MOD- 0142, BURKERT G1/2 , M9434006618" Diaph valve, 2/2, MOD- 0142, BURKERT G1"
Payment Timelines
Payments shall be made to the Seller within 20 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
60
Delivery Locations
1
Delivery Cities
Jhajjar
Delivery Pincodes
124106
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Baldev Singh | 124106,INDIRA GANDHI SUPER THERMAL POWER PROJECT - APCPL, JHARLI DISTRICT - JHAJJAR , HARYANA | Jhajjar | Haryana | 124106 | 10 | 60 | - |
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by bank
GST guidance documentation
Any OEM authorization or verification documents (as applicable)
Key insights about HARYANA tender market
To bid, ensure you meet OEM/OES requirements for BURKERT valves, prepare PAN, GSTIN, cancelled cheque, and EFT Mandate. Understand the 25% quantity variation option and delivery extension rules. Submit GST details and consult GeM ATC terms; provide soft copies and hard copies as required.
Submit PAN, GSTIN, cancelled cheque, and bank-certified EFT Mandate. Include OEM/OES authorizations if applicable, and any GeM bid documents. Ensure GST is quoted or indicated for reimbursement; provide all documents with the bid submission as per ATC.
Two items: M9434006617: Diap valve 2/2, MOD-0142, BURKERT G1/2; M9434006618: Diap valve 2/2, MOD-0142, BURKERT G1. Each item quantity is 10 units. Procurement is for supply only; installation not included; reference OEM/OES channel.
If quantity increases, extended time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Original and extended delivery timelines are defined at PO placement; option clause allows up to 25% variation.
OEM: BURKERT INDIA PRIVATE LIMITED; OES: PURITA WATER SOLUTIONS PVT. LTD.. GeM bid is floated via OEM/OES channels; ensure compliance with their requirements and provide necessary authorizations to participate in APCPL procurement.
Bidders must quote GST; reimbursement will be actuals or the lower of the quoted GST rate. No additional GST responsibility beyond the tender’s terms; ensure GSTIN is valid and claim documentation is ready for review.
Delivery is to Aravali Power Company Private Limited, Indira Gandhi Super Thermal Power Project, Admin Building, IIIrd Floor, P.O. Jharli, Jhajjar, Haryana 124141. Ensure packaging matches safe transport and that PO terms align with the 25% quantity variation clause.
Scope is Only supply of goods; no installation or commissioning. Bid price must include all costs for delivering the valves to the APCPL site; ensure packaging and labeling meet vendor and OEM standards for Burkert valves.