ITEM. 01- 245 KV, 2000 AMP, 300CT LENGTH SOLID STEM TYPE OIL TO AIR RIP BUSHING AS PER ATTACHED ANN
Bharat Heavy Electricals Limited (bhel)
JHANSI, UTTAR PRADESH
Bid Publish Date
08-Jul-2026, 9:49 am
Bid End Date
18-Jul-2026, 4:00 pm
Location
Progress
Quantity
38
Category
ITEM. 01- 245 KV, 1250 AMP. 300 MM CT. SPACE( OIL TO SF6) RIP BUSHING AS PER ATTACHED ANN
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), a Government of India undertaking, seeks supply of 245 KV, 1250 AMP, 300 mm CT space (Oil to SF6) RIP bushings at Jhansi, Uttar Pradesh. The scope is limited to the supply of goods with a potential 25% quantity variation as per the option clause. The assignment includes pre-dispatch or on-site inspection as per ATC and post-receipt QA at BHEL Jhansi. No BOQ items are listed. The tender emphasizes GST handling by bidders and requires specific vendor documentation for GeM onboarding. Key differentiator includes on-time delivery under varied batch quantities and compliance with pre/post-inspection protocols.
Product: 245 KV, 1250 AMP, 300 MM CT SPACE, Oil to SF6 RIP Bushings
Inspection: Pre-dispatch at seller premises (if ATC selects) and Post Receipt at BHEL Jhansi
Delivery: To BHEL Jhansi Transformer Plant, Jhansi UP 284120
Payment/ GST: GST handling by bidder; invoice in consignee name with consignee GSTIN
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GeM portal GST invoice proof
Option to increase/decrease quantity by up to 25% during and after contract
Delivery period commences from last date of original delivery order with minimum 30 days
GST reimbursement as actuals or applicable rate (whichever lower)
Pre-dispatch & post-receipt inspection at designated sites
Invoices raised in consignee name with consignee GSTIN; GST portal proof required
GST handling by bidder; reimbursement as per actuals or applicable lower rate; invoice in consignee name with GSTIN
Delivery to BHEL Jhansi; delivery period tied to original order date; option to extend with minimum 30 days
Not specified in provided terms; subject to ATC and final contract
PAN Card submission for vendor
GSTIN registration and documentation
EFT mandate and bank details for payments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ITEM. 01- 245 KV, 1250 AMP. 300 MM CT. SPACE( OIL TO SF6) RIP BUSHING AS PER ATTACHED ANN , ITEM. 02- 245 KV, 1250 AMP. 300 MM CT. SPACE( OIL TO SF6) RIP BUSHING AS PER ATTACHED ANN
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
JHANSI, UTTAR PRADESH
N/A
JHANSI, UTTAR PRADESH
N/A
JHANSI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
JHANSI, UTTAR PRADESH
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank-certified)
GST invoice and GST portal payment screenshot (post-acceptance)
Vendor code creation documents as per ATC
Any certificates or documents sought in Bid/ATC (as applicable)
To bid, submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure GST compliance and upload GST invoice proof on GeM. Key standards are the IS-related supplier checks and ATC adherence. Prepare vendor code documents and ensure delivery to BHEL Jhansi with post-receipt inspection readiness.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice proof, and GeM vendor onboarding materials. Upload any validity certificates and ATC compliance documents; ensure invoices are raised in consignee name with consignee GSTIN and GST portal payment confirmation.
Product is a 245 KV, 1250 AMP, 300 MM CT SPACE oil-to-SF6 RIP bushing. While explicit performance specs aren’t listed, bidders must align with IS/IEC relevance, adhere to pre/post-inspection criteria, and ensure compatibility with SF6/Oil transition within the stated dimensions.
Delivery is governed by the original delivery order date with a minimum 30-day extension if the option clause adds quantity. The contract may extend up to the original delivery period as per ATC terms; bidders should plan for staggered deliveries as per order variability.
GST handling is bidder responsibility; reimbursement will be provided at actuals or the lower applicable rate; the bidder must submit GST invoice Proof via the GST portal screenshot and ensure the invoice is in the consignee name with the consignee GSTIN.
Inspection may be conducted by a nominated agency either pre-dispatch at seller premises or post-receipt at BHEL Jhansi. Ensure readiness for QA checks per applicable QP and ATC/Corrigendum provisions; prepare for on-site verification prior to acceptance.
Scope is strictly the supply of goods; installation/commissioning, if covered, will be specified in the ATC. All cost components must be included in the bid price, and delivery must conform to the specified address at BHEL Jhansi.
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GEM_GENERAL_TERMS_AND_CONDITIONS