ELECTRODE BAKING OVEN CAP
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bid Publish Date
22-Nov-2025, 2:19 pm
Bid End Date
02-Dec-2025, 3:00 pm
Bid Opening Date
02-Dec-2025, 3:30 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
The opportunity is an electric oven procurement by the Indian Army under the Department of Military Affairs. The tender indicates a flexible quantity option up to 25% increase during contract execution and extension, with delivery timelines linked to the original delivery order. A local supplier preference is stated to address urgency, and there is an advance sampling requirement prior to technical evaluation. No BOQ items are listed, suggesting a limited or undefined scope pending finalization. This tender emphasizes rapid onboarding of suppliers with streamlined vendor-code documentation, and aligns with emergency supply needs within India. The absence of explicit technical specs signals an emphasis on vendor qualification and delivery reliability as key differentiators.
Advance sample is mandatory prior to tech evaluation
Local supplier preferred due to urgency
Quantity may increase up to 25% during contract at contracted rates
Not explicitly detailed in the provided data; verify in full terms and conditions.
Delivery period starts from the last date of the original delivery order; additional time calculated by (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Not specified in the extracted terms; confirm in full tender document.
Local supplier eligibility due to urgency
Ability to provide advance sample prior to tech evaluation
Compliance with vendor-code creation documents (PAN, GSTIN, cancelled cheque, EFT mandate)
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Ntpc Limited
NALANDA, BIHAR
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Indian Air Force
BIDAR, KARNATAKA
Bharat Electronics Limited (bel)
Tender Results
Loading results...
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
PAN, GSTIN and bank details for vendor-code creation
Key insights about UTTAR PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, plus vendor-code documents. Provide an advance oven sample before tech evaluation and comply with the 25% quantity option. Ensure local supplier status if you are within the urgent procurement zone and follow delivery terms linked to the original order.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, and vendor-code creation documents. These must accompany the bid to establish eligibility and enable payment setup; ensure bank details match GSTIN and company name.
Delivery starts from the last date of the original delivery order; extended time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. If original period is under 30 days, that period applies. Quantity may increase by up to 25% at contracted rates.
The purchaser may increase the ordered quantity by up to 25% during contract execution and currency, at the same contracted rates. This flexibility is designed to address demand fluctuations, with the extension timing linked to the original delivery cycle and minimum 30 days.
An advance sample must be provided by the seller before the technical evaluation opens. This ensures the oven meets baseline requirements and enables faster qualification decisions, particularly given the urgent local procurement priority.
The tender clauses specify local supplier preference due to urgency. Vendors supplying from the local region are prioritized to expedite delivery, subject to meeting the technical and documentation requirements, including vendor-code creation and advance sample submission.
Penalties or liquidated damages are not detailed in the available extract. Bidders should review the full terms and conditions to identify LDs, grace periods, and remedy options, ensuring compliance with delivery schedules and option-clauses.
The BOQ is not provided (0 items). The scope relies on supplier capability, delivery reliability, and compliance with vendor-code requirements and advance-sample protocol. Bidders should verify the exact model/spec expectations during final bid submission and expect potential scope refinement.
Access all tender documents at no cost
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS