Heater Elements
Uttar Pradesh Power Corporation Limited (uppcl)
Progress
Quantity
8
Category
ELEC. HEATING ELEMENTS 20KW, PN: D300249235
Bid Type
Two Packet Bid
Bokaro Steel Plant of the Steel Authority of India Limited invites bids for ELEC. HEATING ELEMENTS 20KW with PN: D300249235, D300249236, D300249237, and D300249238. Location: BOKARO, JHARKHAND 825102. Estimated value and quantity are not disclosed; the project includes multiple PNs targeting standardized 20KW heating elements. The tender requires data sheet alignment, OEM authorization where applicable, and GST considerations. A key differentiator is the option clause allowing up to 25% quantity variation at contracted rates, with delivery time recalculated per clause. The buyer’s terms emphasize timely delivery, compliance with provided specifications, and data sheet verification at bid submission. Unique aspects include a comprehensive data sheet upload requirement and mandatory OEM authorization where distributors bid on behalf of manufacturers.
Product: ELEC. HEATING ELEMENTS 20KW
PNs: D300249235, D300249236, D300249237, D300249238
Data sheet upload mandatory; mismatch may cause rejection
Option clause: +25% quantity during contract at contracted rates
Delivery period recalculation based on (Increased quantity ÷ Original quantity) × Original delivery period; min 30 days
GST will be reimbursed as actuals or applicable rate, whichever is lower
OEM authorization required when bidding through Authorized Distributors
Option clause allows up to 25% quantity variation at contracted rates
GST applicability and reimbursement at bidder’s chosen basis
Data sheet alignment and OEM authorization are mandatory
GST reimbursement based on actuals or lower applicable rate; payments governed by GeM terms
Delivery starts from last date of original delivery order; extended delivery time follows the option clause with minimum 30 days
Not explicitly stated; termination rights exist for delayed/dishonored deliveries or misrepresentation
Vendor must bid for 20KW heating elements under PN D300249235/236/237/238
Must provide OEM authorization if bidding through distributor
Must upload complete data sheet and adhere to GST provisions
Uttar Pradesh Power Corporation Limited (uppcl)
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
JAMMU, JAMMU & KASHMIR
Core
ALLAHABAD, UTTAR PRADESH
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PATIALA, PUNJAB
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (if available for similar 20KW heating elements)
Financial statements or turnover details (where applicable)
EMD/Security deposit documentation as per GeM terms
Technical data sheet of offered heating elements (PN D300249235/236/237/238)
OEM authorization certificate or Manufacturer Authorization Form (for distributors)
Any product-specific testing/certification certificates if provided by the OEM
Bid submission form and price bid as per tender guidelines
Extended Deadline
13-Jan-2026, 4:00 pm
Opening Date
13-Jan-2026, 4:30 pm
Key insights about JHARKHAND tender market
Bidders must submit GST registration, PAN, data sheet for the offered PNs (D300249235/236/237/238), OEM Manufacturer Authorization if bidding through a distributor, and financial/experience documents as applicable. Upload data sheet to enable parameter matching with product specs and ensure GST terms are correctly reflected in the bid.
The option clause allows increasing the order by up to 25% at contracted rates. The delivery period for added quantity is recalculated as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Delivery can extend within the original maximum period as per terms.
The tender covers four PN options: D300249235, D300249236, D300249237, and D300249238. Bidders must ensure data sheets match the selected PN and include OEM authorization if not manufactured in-house.
Bidders must upload a complete Data Sheet aligned with product specifications. Any unexplained mismatch may lead to bid rejection. Ensure the data sheet clearly shows electrical ratings, dimensions, tolerances, and compliance with relevant standards.
GST will be reimbursed based on actuals or the applicable rate, whichever is lower, subject to the quoted GST percentage. Bidders must apply correct GST in the bid and be prepared to provide tax invoices reflecting the chosen basis.
If bidding through Authorized Distributors, submit an OEM Manufacturer Authorization Form with the distributor name, designated representative, address, email, and phone. This confirms that the distributor is authorized to supply the specified PN heating elements.
Delivery begins from the last date of the original delivery order; if adding quantity under the option clause, use the recalculated period with a 30-day minimum. The terms allow contract termination for non-delivery or material breach, with penalties aligned to those conditions.
Prepare a detailed data sheet that matches all technical parameters and performance metrics of the PN chosen (D300249235/236/237/238). Submit along with bid; any unexplained mismatch may trigger bid rejection and exclusion from award.
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GEM_GENERAL_TERMS_AND_CONDITIONS