BRUSH HOLDER CLAMP BLOCK
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Progress
Quantity
50
Bid Type
Two Packet Bid
The opportunity is issued by Bharat Heavy Electricals Limited (BHEL) under the Department of Heavy Industry for the procurement of a BRUSH HOLDER CLAMP. The tender notes a quantity option clause allowing up to 25% increase/decrease at contract placement and during the currency, at the same contracted rates. Key commercial terms include GST handling with actual rates and potential reimbursement, and a local content policy under the Make in India framework with a 20% threshold to classify bidders as local or non-local. Bidders should prepare to demonstrate financial stability and non-liquidation status as part of the bid, with standard vendor-code creation requirements.
The tender content provides no explicit start/end dates, location data, or estimated value, but the procurement focus centers on brush holder clamp components, likely for electrical or rotary equipment applications. The unique aspects include the option clause on quantity, GST treatment guidance, and local-content verification procedures under PP-LC policy, which may influence bidder eligibility and pricing strategy.
Brush holder clamp procurement (product category) for electrical/mechanical assemblies
Quantity flexibility: +/- up to 25% at contracted rates
Delivery timeline: from last date of original delivery order with extended delivery time formula
GST handling: reimbursement as actuals or applicable rate, whichever lower
Local Content: PP-LC policy with 20% threshold; certificates accepted from statutory auditors for foreign bidders
Vendor-code creation: PAN, GSTIN, cancelled cheque, EFT mandate
Option to increase/decrease quantity up to 25% at contract rates
GST reimbursement based on actuals or applicable rate, whichever lower
Local Content certification required; 20% threshold for local supplier status
GST reimbursement rules; upload GST invoice and GST portal payment screenshot on GeM; actual GST rate subject to lower of applicable rates or quoted GST
Delivery period starts from last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days
Not explicitly stated; standard procurement terms may apply; bidders should seek clarification on LDs in final contract
Not under liquidation, court receivership, or bankruptcy
Financial stability evidenced by relevant financial documents
GST registration and PAN details provided; ability to meet vendor-code creation requirements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BRUSH HOLDER CLAMP
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited
BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
N/A
BANKURA, WEST BENGAL
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
GST invoice copy (scanned) and GST portal payment screenshot
Vendor Code creation documents (as per terms)
GST and tax-related declarations as applicable
Extended Deadline
01-Jul-2026, 1:00 pm
Opening Date
01-Jul-2026, 1:30 pm
Key insights about TELANGANA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; ensure non-liquidation status; comply with the option-quantity clause up to 25% at contract rates; submit GST invoices and portal confirmations; verify local-content requirements under PP-LC and provide auditor-certified local-content certificates if foreign.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, scanned GST invoice, GST payment screenshot, and vendor-code creation documents; ensure GST compliance and declare financial health status to avoid disqualification.
Delivery begins from the last date of the original delivery order; if the option-clause is exercised, extended time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
The PP-LC policy classifies bidders with ≤20% local content as non-local; foreign bidders may submit auditor-certified local content; policy FP-20013/2/2017-FP-PNG governs calculation and verification.
GST is to be paid by the bidder with reimbursement either as actuals or at the applicable rate, whichever is lower; include scanned GST invoices and portal payment confirmation in GeM submission.
Candidates must not be under liquidation or bankruptcy, possess PAN and GST registrations, provide GST reconciliation, and meet vendor-code creation requirements; maintain financial viability and ensure compliance with local-content provisions.
The purchaser may increase/decrease quantity up to 25% at contract rates; if extended, the time is calculated proportionally to the original delivery period with a minimum 30 days, ensuring continuity of supply.
Payment terms align with vendor-terms on GeM; GST-related payments require submission of GST invoices and portal confirmation; no explicit advance or milestone percentages are specified in the data.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS