Supply of Summation Meter for 2 Feeders (Main Meter & Check Meter) as per SCC, SOW, Tech Specs & SO
Gail India Limited
GUNA, MADHYA PRADESH
Progress
Quantity
19
Category
HY8310091966_DUAL FEEDER METER SUMMATION
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), under the Department of Heavy Industry, seeks procurement for a suite of electrical metering hardware and associated items including DUAL FEEDER METER SUMMATION, METERING CUBICLE, METER SOFTWARE, DATA CABLES, MODEM COMMUNICATION CABLES, and TTB 3PH 4WIRE SCREW TYPE components. The scope encompasses both supply and erection & commissioning. The BOQ comprises 7 items across 90% of contract value for supply with a 60-day delivery window, and 10% for erection/commissioning with 15 days post-intimation. A quantity option clause allows ±25% variation during contract and extension; GST will be applied per actuals. Documentation for vendor code creation includes PAN, GSTIN, cancelled cheque, and EFT mandate.
Location details are not specified in the data; the engagement targets Indian procurement channels through GEM contracts with separate SAP POs. This tender emphasizes a split delivery model and strict timing for supply versus erection activities, with separate financial allocations for each.
Product names: DUAl FEEDER METER SUMMATION, METERING CUBICLE, METER SOFTWARE, DATA CABLES, MODEM COMMUNICATION CABLES, TTB 3PH 4WIRE SCREW TYPE, SOFTWARE for METER
Quantities: 7 items in BOQ; exact quantities not disclosed
Delivery: Supply 60 days from GEM contract; Erection/Commissioning 15 days from intimation
Standards/Certifications: Not explicitly specified in data; bidder to confirm applicable BIS/ISO/IS standards during bid
GST handling: Actuals or lower rate; GST payable by bidder; reimbursement limits stated
Vendor code: PAN, GSTIN, Cancelled Cheque, EFT Mandate required
Quantity variation up to 25% during contract with corresponding delivery time adjustments
60 days delivery for supply; 15 days for erection/commissioning after intimation
GST payable per actuals or lower rate; GST handling details defined in ATC
GST payable by actuals or lower rate; no fixed GST amount; separate supply and erection payment structure implied by contract.
Supply delivery within 60 days from GEM contract; erection/commissioning completed within 15 days from intimation.
Not specified in data; standard GEM L1 bidder penalties may apply per contract terms.
PAN and GST registration validity
Capability to perform supply and erection & commissioning
Financial stability and ability to meet 60-day delivery and 15-day erection timelines
Gail India Limited
GUNA, MADHYA PRADESH
Airports Authority Of India
DHUBRI, ASSAM
Indian Army
ERNAKULAM, KERALA
Gail India Limited
VADODARA, GUJARAT
Gail India Limited
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | HY8310091966_DUAL FEEDER METER SUMMATION | HY8310091966_DUAL FEEDER METER SUMMATION | 3 | pieces | hpep_cmm_007 | 30 |
| 2 | HY8310091974_19 METERING CUBICLE | HY8310091974_19 METERING CUBICLE | 2 | pieces | hpep_cmm_007 | 30 |
| 3 | HY8310091982_M CUBED 100 SOFTWARE | HY8310091982_M CUBED 100 SOFTWARE | 1 | pieces | hpep_cmm_007 | 30 |
| 4 | HY8310091990_DATA CABLES | HY8310091990_DATA CABLES | 3 | pieces | hpep_cmm_007 | 30 |
| 5 | HY8310092008_MODEM COMMUNICATION CABLES | HY8310092008_MODEM COMMUNICATION CABLES | 3 | pieces | hpep_cmm_007 | 30 |
| 6 | HY8310092016_TTB 3PH 4WIRE SCREW TYPE | HY8310092016_TTB 3PH 4WIRE SCREW TYPE | 6 | pieces | hpep_cmm_007 | 30 |
| 7 | HY8310091982_SOFTWARE for METER | HY8310091982_SOFTWARE for METER | 1 | pieces | hpep_cmm_007 | 30 |
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GST certificate
PAN card
Cancelled Cheque
EFT Mandate certified by Bank
Experience certificates (if requested elsewhere in terms)
Technical bid documents (if specified in ATC)
OEM authorizations (if required by item categories)
Key insights about TELANGANA tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation. The project covers supply and erection/commissioning of metering hardware, with 60 days delivery for supply and 15 days for erection post-intimation; ensure GST is calculated per actuals or lower rate. Submit complete technical bid and compliance certificates as required by ATC.
Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by your bank. These documents are mandatory with the bid to establish vendor eligibility and enable payment processing; ensure signatures and seals match institutional records.
Delivery for supply items is 60 days from GEM contract date; erection and commissioning require 15 days after intimation to start. The overall timeline depends on the option clause allowing ±25% quantity changes; scheduling adjusts accordingly.
GST is to be reimbursed based on actuals or the applicable lower rate, whichever is lower. The bidder bears GST calculation responsibility; quote GST accordingly and retain supporting invoices for reimbursement under the GEM contract.
Scope includes both supply and erection & commissioning of DUAL FEEDER METER SUMMATION, METERING CUBICLE, METER SOFTWARE, DATA CABLES, MODEM COMMUNICATION CABLES, and TTB 3PH 4WIRE SCREW TYPE components; 7 items total with separate SAP POs for L1 bidder and internal GEM contract alignment.
The purchaser may increase or decrease quantity by up to 25% at contract placement and during the currency at contracted rates. Delivery timings extend proportionally using the ((increase quantity ÷ original quantity) × original delivery period) with a minimum of 30 days.
Explicit standards are not listed in the available data; bidders should confirm IS/IEC/BIS compliance or ISO certifications during bid response. Emphasize IS 550 or ISI certifications where applicable and reference any OEM authorizations as required by the ATC.
Nlc Tamil Nadu Power Limited
📍 TUTICORIN, TAMIL NADU
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS