Bharat Heavy Electricals Limited DC Contactor 150A 2 Poles Tender 2026 GeM

Tender Overview

Bharat Heavy Electricals Limited (BHEL) invites bids on GeM for a DC CONTactor 150A, 2 POLES with DRG: 41521001001 REV: 00 and MATE. CODE- W96415209620. The tender references quantity flexibility up to 25% increase/decrease and contract delivery as per original terms. The scope centers on procuring a 150A, 2-pole DC contactor, with specific drawing and material code identifications. BHEL emphasizes compliance with the option clause and delivery-time calculations, including extensions based on quantity changes. This opportunity is framed within the organization’s ongoing procurement through the GeM platform, with emphasis on accurate invoicing in the consignee’s GST regime. Unique factors include the ATC Clauses and mandatory certificate uploads. No BOQ items are listed, indicating a supply-based procurement rather than a multi-item schedule.

Technical Specifications & Requirements

• Item: DC Contactor 150A, 2 Poles, DRG: 41521001001 REV: 00, MATE. CODE- W96415209620
• Standards/Certifications: Not specified in the tender text; bidders must rely on internal compliance and ATC terms.
• Delivery/Timeline: Extended delivery time via option clause; time computation: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extended period may be applied within contract limits.
• Invoices/Tax: Invoice must be raised in the consignee’s name with the consignee GSTIN; GST payable as actuals up to quoted rate; GST portal payment confirmation required.
• Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; GST invoice and GST payment screenshot required for GeM upload.

Terms, Conditions & Eligibility

• EMD/Financials: Not explicitly stated in the text; bidders must comply with GeM ATC terms.
• GST/Tax: GST as per actuals or as per quoted rate; purchaser bears no responsibility for GST rate determination.
• Documentation: Copy of PAN, GSTIN, Cancelled Cheque, EFT Mandate; GST invoice and payment proof to be uploaded on GeM.
• Invoice Terms: Invoice in consignee name with GSTIN; portal uploads must reflect GST payment evidence.
• Compliance: Bidder must upload all certificates/documents requested in Bid, ATC, and Corrigendum; ATC terms govern acceptance.
• Quantity Flexibility: Purchaser reserves right to +/- 25% quantity during contract and delivery period.