Tender Overview
The opportunity is with Bharat Heavy Electricals Limited (BHEL) under the Department of Heavy Industry for the supply of Thermocouple, R Type with two distinct lengths: 500 mm for BSK and 535 mm for NSK. Estimated value is not disclosed; scope is limited to the delivery of goods, with GST compliance and invoicing rules outlined. The procurement incorporates government preferences for MSMEs and Make in India, with a clear emphasis on supplier eligibility. Unique aspects include a GST-invoice process via GeM and a requirement to align with consignee GSTIN for invoicing. The tender emphasizes the supplier’s obligation to maintain compliance on sub-contracting and assignment, ensuring joint liability for performance. The bid is framed to favor manufacturers capable of providing direct supply and GST-compliant invoicing.
Technical Specifications & Requirements
- Product/service names: Thermocouple R Type for two lengths: 500 mm (BSK) and 535 mm (NSK)
- Supply scope: Only supply of goods; no installation services listed
- Standards/Certifications: Not specified in tender data; bidders should rely on standard industry compliance for thermocouples
- Documentation/Compliance: GSTIN, PAN, cancelled cheque, EFT mandate required; GST invoice uploaded on GeM with GST payment confirmation screenshot
- ** invoicing**: Invoice must be in consignee name with consignee GSTIN; GST handling as per applicable rates
- Preferences: MSME lead support and Local Content policy per MoP&NG PP-LC guidelines; Make in India considerations apply
- Payment/Delivery: Detailed payment terms not disclosed; delivery timeline not specified; scope limited to goods supply only
Terms, Conditions & Eligibility
- EMD/guarantee: Not disclosed in data; bidders should prepare as per GeM norms for security deposits where applicable
- GST/Billing: GST applicability as per actuals or quoted rate; GST invoice requirements included
- Documentation for bid: PAN, GSTIN, cancelled cheque, EFT mandate; corporate documentation to enable Vendor Code creation
- Assignment/Sub-contract: Prohibited without prior written consent; joint liability remains with seller
- Invoicing/upload: GeM portal GST invoice and GST payment confirmation screenshot must be uploaded
- Preferences: MSE buy preference and Make in India/PP-LC participation as per policy; eligible bidders can leverage preferences if compliant
