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Bharat Heavy Electricals Limited (BHEL) invites bids for the supply of INSULATION COVERS in Medak, Telangana (502304). The scope includes five listed items under the NCS POS 61 and CS POS 131 designations, with an estimated value around ₹40,001. The contract incorporates an option to increase or decrease the order quantity up to 25%, with corresponding delivery time adjustments. Bidders must comply with local content and GST provisions as outlined in the terms, and submit PAN, GSTIN, cancelled cheque, and EFT mandate. The procurement emphasizes timely delivery, financial stability, and GST compliance, with terms governing extension of delivery periods and contract quantities. A transparent vendor code creation process is referenced, along with Make in India policy considerations relevant to local content thresholds.
Product name: INSULATION COVERS (NCS POS 61, CS POS 131)
Location: Medak, Telangana
Estimated value: ₹40,001
Delivery: 25% quantity flex during contract with adjusted delivery period
GST: actuals-based reimbursement; GST invoice and portal confirmation required
Local content: compliance with PP-LC policy; certifications for foreign bidders if applicable
Option to modify quantity up to 25% at contract time and during currency
GST handling at actual rates; reimbursement capped to quoted GST where applicable
Documentation for vendor code creation required; GST invoice upload on GeM
GST paid per actuals or applicable rate; GeM invoicing with GST portal screenshot required
Delivery period adjusted proportionally with quantity fluctuations; minimum extension policy specified
Not specified in data; ensure prompt delivery to avoid delays and potential penalties as per standard practice
No active liquidation or bankruptcy; financial solvency demonstrated
PAN, GSTIN and EFT mandate submission required
Capability to supply INSULATION COVERS for NCS POS 61 / CS POS 131 as specified
Quantity
5
Category
INSULATION COVER NCS POS 61 TG9811342059
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Group wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
INSULATION COVER NCS POS 61 TG9811342059 , INSULATION COVER CS POS 131 TG9811342067 , INSULATION COVER NCS POS 61 TG9811342075 , INSULATION COVER CS POS 131 TG9811342083 , Not to Quote
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
56
Delivery Locations
1
Delivery Cities
Sangareddy
Delivery Pincodes
502032
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Talla Ravi Kiran Goud | 502032,BHEL , HPEP , Ramachandrapuram | Sangareddy | Telangana | 502032 | 1 | 56 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
INSULATION COVER NCS POS 61 TG9811342059
TG9811342059
INSULATION COVER CS POS 131 TG9811342067
TG9811342067
INSULATION COVER NCS POS 61 TG9811342075
TG9811342075
INSULATION COVER CS POS 131 TG9811342083
TG9811342083
Not to Quote
Not to Quote
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | INSULATION COVER NCS POS 61 TG9811342059 | TG9811342059 | 1 | set | hpep_em_006 | 56 | |
| 2 | INSULATION COVER CS POS 131 TG9811342067 | TG9811342067 | 1 | set | hpep_em_006 | 56 | |
| 3 | INSULATION COVER NCS POS 61 TG9811342075 | TG9811342075 | 1 | set | hpep_em_006 | 56 | |
| 4 | INSULATION COVER CS POS 131 TG9811342083 | TG9811342083 | 1 | set | hpep_em_006 | 56 | |
| 5 | Not to Quote | Not to Quote | 1 | set | hpep_em_006 | 15 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
GST invoice and GST portal payment confirmation (on GeM)
Key insights about TELANGANA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide GST invoice details and GeM portal confirmations. Ensure compliance with the 25% quantity option and delivery-time calculations, and attach any local content certification if applicable. Include financial solvency proof and vendor code documentation.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and GST invoice/portal payment confirmation; ensure GST is paid at applicable rates and submit vendor code creation documents as part of bid submission.
Delivery terms allow a 25% quantity adjustment with proportionate delivery period changes, calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum 30 days extension. Original deadlines apply unless the option is exercised.
GST is reimbursed at actuals or applicable rates, whichever is lower, with a cap on quoted GST percentage. Bidders must upload GST invoices and GeM portal payment confirmations; GST compliance is mandatory for bid evaluation.
Applicants must demonstrate financial solvency, lack of liquidation or bankruptcy, and provide PAN, GSTIN, and EFT mandate. Experience supplying insulation covers or similar hardware, plus ability to meet local content requirements under PP-LC policy, is preferred.
The tender lists an estimated value of ₹40,001, indicating a small-scale procurement. Bidders should plan for potential quantity fluctuations up to 25% and verify any final value in the formal purchase order.
No explicit technical standards are listed in the tender data. Bidders should ensure standard GST compliance, local content certification under Make in India, and be prepared to supply PAN, GSTIN, and EFT documents; confirm any OEM or product-specific certifications during bid submission.
Under PP-LC policy, bidders with 20% or less local content are categorized as non-local; foreign bidders may present domestic auditor certifications. Certification impacts eligibility and scoring at bid opening, so ensure accurate local content declarations and documentation.