Bid Publish Date
01-Sep-2026, 4:05 pm
Bid End Date
18-Sep-2026, 2:00 pm
Location
Progress
Bharat Heavy Electricals Limited (BHEL) in Haridwar, Uttarakhand invites bids for the supply of Graphite Powder, unit policy specifies supply-only scope with no BOQ quantity listed. The procurement includes a flexible quantity option of up to 25% increase during contract execution. The delivery schedule anchors on original delivery timelines with potential extensions based on quantity adjustments. Robust GST handling and vendor code creation are required. A single-supply contract with post-dispatch verification is expected, with pre-dispatch inspection by the seller only if ATC allows it. This tender emphasizes material test certificates and the buyer’s lab as the sole acceptance criterion, ensuring quality conformity. A one-year warranty from final acceptance or after commissioning is mandated, with OEM warranty certificates due at delivery. The engagement includes installation, commissioning, training, and maintenance support obligations through BHEL’s after-sales network in India. The bid must align with IS/ISO quality expectations and ensure traceable supplier capabilities.
Graphite Powder supply (goods only)
Delivery terms: post-receipt inspection at consignee site; pre-dispatch inspection by seller only if ATC permits
Quality: Material Test Certificate; buyer’s lab results determine acceptance
Warranty: 1-year from final acceptance/commissioning; OEM warranty certificates required
Documentation: PAN, GSTIN, Cancelled Cheque, EFT Mandate; GST invoicing in consignee name
Quantity variation up to 25% with delivery-time adjustment formula
GST handling and consignee invoicing with GSTIN
Mandatory Material Test Certificate and OEM warranty documentation
GST as actual or lower applicable rate; invoice in consignee name with consignee GSTIN; no explicit advance payment terms provided
Delivery window adjusted proportionally to quantity changes; minimum extension 30 days unless original period exceeds 30 days
Not explicitly defined; ensure compliance with acceptance test results and warranty remedies
Eligible bidders must supply Graphite Powder with quality documents and GST compliance
Must have operation in India for after-sales service and installation/commissioning
Must provide OEM warranty certificates and be able to submit Material Test Certificates
Quantity
80000
Bid Type
Two Packet Bid
Bid Validity
60 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
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
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Graphite Powder
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
20000
Delivery Locations
1
Delivery Cities
Haridwar
Delivery Pincodes
249403
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | 249403,Central Foundry Forge Plant, BHEL, Ranipur, Haridwar | Haridwar | Uttarakhand | 249403 | - | 20000 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
18-Sep-2026, 8:30 am
Opening Date
19-Sep-2026, 8:30 am
Discover companies most likely to bid on this tender
PAN card copy
GSTIN certificate copy
Cancelled cheque copy
EFT mandate copy certified by bank
Material Test Certificate to accompany supply
OEM warranty certificates to be submitted at delivery
GST invoice in consignee name with consignee GSTIN
Key insights about UTTARAKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide Material Test Certificate with delivery; OEM warranty certificates at delivery; invoicing in consignee name with consignee GSTIN; post-receipt inspection by buyer is required.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by the bank; these enable vendor code creation for BHEL procurement; ensure GST registration is active and linked to eligible entity.
Pre-dispatch inspection by Seller is allowed if ATC permits; Post-receipt inspection at consignee site by BHEL is mandatory; the buyer's lab results govern acceptance.
A 1-year warranty from final acceptance or after commissioning; OEM warranty certificates must be submitted at delivery; vendor must ensure rectification during the warranty period.
Invoices must be raised in the name of the consignee with the consignee GSTIN; GST reimbursement will be as per actuals or lower applicable rate, subject to quoted GST%.
Purchaser may increase/decrease quantity up to 25% at contract placement or during currency; delivery period adjusts using the specified formula with a minimum 30-day extension.
Material Test Certificate, OEM warranty certificates, and any required IS/ISO quality certifications; ensure packaging and labeling meet buyer’s acceptance criteria.
Eligible bidders must demonstrate GST registration, PAN, ability to provide OEM warranties, Material Test Certificates, and post-sale service capability within India; supplier should meet installation and commissioning readiness.