CLUTCH, ROTOR, TYPE: RC-20,ROTOR CLUTCH ASSY, ELECTROMAGNETIC, RC-15
Durgapur Steel Plant
📍 BARDHAMAN, WEST BENGAL
Bid Publish Date
17-Jul-2026, 9:57 am
Bid End Date
27-Jul-2026, 3:00 pm
Location
Progress
Quantity
16
Category
ELECTROMAGNETIC CLUTCH ITEM NO. 1
Bid Type
Two Packet Bid
Organization: Bharat Heavy Electricals Limited (BHEL) – Department of Heavy Industry. Procurement: Electromagnetic clutch item no. 1 and item no. 2, scope limited to supply of goods. Location: Haridwar, Uttarakhand (Central Store HEEP BHEL HARIDWAR 249403). Est. Value/EMD: Not disclosed in the provided data. Context: Buyer requires unconditional acceptance of bid terms, bidder must upload specified registration and payment documents, and comply with e-bidding terms from GEM GTC 4.0.
Product category: Electromagnetic clutch items (Item no. 1, Item no. 2)
Delivery: Not explicitly stated; contract terms will govern
Inspection: Post-receipt inspection at Central Store HEEP BHEL Haridwar
Standards/Certifications: Not specified in data; upload applicable certificates per ATC
BoQ: No items listed; status as 0 items
Documentation: Mandatory PAN, GSTIN, cancelled cheque, EFT mandate
Invoicing: Invoice in consignee name with consignee GSTIN
Contract risk: Termination rights for non-delivery or material breach
EMD/financial terms not disclosed; contract subject to standard terms and conditions
Delivery performance breach can trigger contract termination by buyer
Acceptance testing is post-delivery at consignee site with specified inspection authority
Not explicitly stated; payment terms governed by contract and Buyer terms; ensure invoice aligns with consignee GSTIN
Delivery period is a material term; non-delivery leads to contract termination per ATC; no explicit days provided here
Terminations for breach; non-delivery or late delivery can trigger contractual remedies; details to be provided in ATC
Submit PAN Card, GSTIN, cancelled cheque, and EFT mandate
Acceptance of GEM GTC 4.0 terms and Buyer ATC documents
Post-receipt inspection at Haridwar required; ability to deliver goods to Central Store Haridwar
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
ELECTROMAGNETIC CLUTCH ITEM NO. 1 , ELECTROMAGNETIC CLUTCH ITEM NO. 2
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
5
Delivery Locations
1
Delivery Cities
Haridwar
Delivery Pincodes
249403
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Paras | 249403,Shipping Section, Central Plant Stores, HEEP, BHEL, Haridwar-249403 Uttarakhand | Haridwar | Uttarakhand | 249403 | - | 5 | - |
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Invoice to consignees with GSTIN
Signed and stamped Buyer specification document / Bid document
Vendor acceptance of all bid terms (GEM GTC 4.0, ATC, STC)
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate; sign and stamp the Buyer specification document, accept GEM GTC 4.0 terms, and ensure invoice is in the consignee name with its GSTIN. Post-receipt inspection will occur at Central Store Haridwar.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, and a signed Vendor acceptance of all bid terms; upload the Buyer specification and ATC terms with the bid submission.
Delivery terms are governed by contract terms; non-delivery can trigger termination. Specific delivery days are not stated here and will be clarified in ATC; ensure capability for timely supply and notification of any delays.
Payment terms are defined in the contract and ATC; bidders should expect terms linked to delivery acceptance at Central Store Haridwar and invoicing in consignee name with its GSTIN.
Post-receipt inspection is conducted at Central Store HEEP BHEL Haridwar; pre-dispatch inspection is not applicable per ATC; suppliers must stand by quality before acceptance.
Not explicitly listed in the provided data; bidders must upload applicable certificates per ATC and Buyer specification; ensure compliance with standard tender documentation requirements.
Invoices must be raised in the consignee name with the consignee GSTIN; verify GSTIN alignment on both invoice and delivery documentation to avoid payment delays.
Scope is limited to supply of goods only; no installation services are described in the provided tender data; ensure packaging and delivery meet central store requirements.
Durgapur Steel Plant
📍 BARDHAMAN, WEST BENGAL
Directorate Of Purchase And Stores
📍 HYDERABAD, TELANGANA
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 GURDASPUR, PUNJAB
Indian Army
📍 PANCHKULA, HARYANA
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS