40 KVA Ultra Isolation Transformer
Prasar Bharati Broadcasting Corporation Of India
Bid Publish Date
20-Nov-2025, 1:28 pm
Bid End Date
01-Dec-2025, 6:00 pm
Bid Opening Date
01-Dec-2025, 6:30 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), a premier government engineering organization under the Department of Heavy Industry, seeks supply of a 500 kVA copper wound isolation transformer for indoor application. The contract scope specifies supply-only and requires post-receipt inspection at the Central Store Plant, Haridwar. Key qualification elements include mandatory documentation such as PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate. The ATC mandates bidder acceptance of all terms, with a vendor’s unconditional agreement to BHEL/GTC terms. The opportunity targets suppliers capable of meeting indoor isolation transformer standards and timely delivery within the stipulated delivery period under the e-bidding process. This tender emphasizes compliance with buyer-added terms and post-dispatch acceptance criteria, reducing risk of non-conforming deliveries and ensuring proper invoicing aligned to consignee GSTIN details.
Keywords: tender in Haridwar, BHEL procurement, 500 kVA transformer indoor, copper wound transformer, GSTIN PAN documents, post-receipt inspection, EFT mandate, bidder acceptance terms, ISI if specified, delivery terms.
Product/service: 500 kVA copper wound isolation transformer for indoor application
Scope: Supply of goods only; all-cost components included in Bid price
Delivery/Inspection: Post-receipt inspection at Central Store Plant, HEEP Haridwar
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; invoicing to consignee GSTIN
ATC/GTC: Bid acceptance of all terms; upload required certificates/documents
Quality/Compliance: No explicit standards listed in data; ensure alignment with bidder documentation
Acceptance of all bidder terms per GEM GTC 4.0
Delivery and payment terms to be clarified in full ATC
Post-receipt inspection at Haridwar; supply-only scope
Not explicitly defined in the excerpt; payment terms to be confirmed in ATC
Delivery timeline not specified; termination rights exist for non-delivery or delays
Contract may be terminated for non-compliance, delayed delivery, or misrepresentation
Submit PAN, GSTIN, cancelled cheque, EFT mandate
Accept Buyer terms via signed vendor bid document
Provide certificates/documents required by ATC and GTC 4.0
Prasar Bharati Broadcasting Corporation Of India
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Indian Coast Guard
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SARAN, BIHAR
Indian Army
KANGRA, HIMACHAL PRADESH
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Signed and stamped copy of attached Buyer specification document / Bid document
GST invoice in consignee name with GSTIN
Any certificates/documents sought in Bid document/ATC
OEM authorizations (if required by ATC)
Key insights about UTTARAKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and an EFT mandate certified by the bank. Upload signed acceptance of Bid Document and all ATC terms. Ensure invoicing is in the consignee name with its GSTIN and post-receipt inspection at Haridwar is acceptable.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, signed bid acceptance form, and any certificates specified in ATC. Invoices must reflect the consignee GSTIN, and post-delivery inspection will be conducted at Central Store Plant Haridwar.
The scope is supply-only with post-receipt inspection conducted at Central Store Plant, HEEP Haridwar. Pre-dispatch inspection is not mandated. Vendors must ensure timely delivery to avoid contract termination provisions cited in terms.
Invoices must be raised in the name of the consignee with the consignee GSTIN. Ensure GSTIN accuracy and align bank details with EFT Mandate during bid submission to prevent payment delays.
Bidders must sign and stamp the attached Bid/Buyer specification document, confirming unconditional acceptance of all terms. Include PAN, GSTIN copies, and vendor documents as required by ATC to qualify for evaluation.
Refer to the Buyer Added ATC text requiring upload of required certificates and documents, along with unconditional acceptance of bid terms. Ensure to meet post-delivery inspection and payment terms once clarified in ATC and GTC 4.0.
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