GEM

BHEL Bhopal TOP AIR BAFFLE ASSEMBLY Tender 12560610704 REV 00 Madhya Pradesh 2026

Bid Publish Date

10-Jan-2026, 3:07 pm

Bid End Date

20-Jan-2026, 5:00 pm

Progress

Issue10-Jan-2026, 3:07 pm
AwardPending
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Quantity

4

Bid Type

Two Packet Bid

Tender Overview

Organization: Bharat Heavy Electricals Limited (BHEL) – Department of Heavy Industry, conducting a procurement for the TOP AIR BAFFLE ASSEMBLY as per DRG 12560610704 REV. 00. Location: BHOPAL, MADHYA PRADESH 462001. Quantity/Value: no BOQ items listed and no estimated value provided; procurement scope appears to be a component-level supply aligned to the specified drawing. Unique aspect: official drawing-based item with pre-dispatch inspection possible via nominated agency; no explicit delivery timeline published. Tender emphasizes quantity flexibility up to +25% and adherence to the drawing specification, with GST handling guidance. Keywords: tender in Bhopal, BHEL procurement.

Technical Specifications & Requirements

  • Product/Service: TOP AIR BAFFLE ASSEMBLY as per DRG 12560610704 REV. 00; no separate BOQ items documented.
  • Standards/Compliance: Not specified in the data; inspection is to be conducted by a Nominated Inspection Agency pre-dispatch or on goods at seller premises per terms.
  • Delivery/Inspection: Delivery period terms are contingent on contract and option clause; pre-dispatch inspection is possible.
  • Documentation/Notes: The bidder should be prepared to provide drawing-based compliance; no explicit performance, material, or dimension specifications listed in the tender data.
  • Eligibility/Capabilities: Suppliers must align with drawings and be capable of meeting inspection requirements; GST considerations are noted for invoicing and GST portal uploads.

Terms, Conditions & Eligibility

  • Option Clause: Purchaser may increase/decrease quantity up to 25% of bid/contract quantity; extended delivery time calculated with a minimum of 30 days.
  • GST: Bidder to determine GST applicability; GST reimbursement at actuals or applicable rate; maximum of quoted GST percentage.
  • Vendor Code Creation Docs: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
  • Contractual Grounds for Termination: Addressed for non-compliance, non-delivery, insolvency, misrepresentation, or replacement of rejected materials.
  • Invoicing: When generating GST invoices on GeM portal, upload GST invoice and GST portal payment screenshot.
  • Inspection: Pre-dispatch inspection by Nominated Inspection Agency at seller premises or on stores prior to acceptance.

Key Specifications

  • Product/service: TOP AIR BAFFLE ASSEMBLY

  • Drawing reference: DRG 12560610704 REV 00

  • Delivery scope: governed by option clause (±25%Qty)

  • Inspection: Nominated Inspection Agency; pre-dispatch inspection possible

  • GST handling: bidder to decide applicability; GST portal invoicing required

Terms & Conditions

  • Quantity may vary by ±25% with extended delivery time calculation rules

  • GST to be determined by bidder; GST invoice and portal payment proof required

  • Documentation for vendor code creation includes PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

GST invoicing via GeM portal with GST payment screenshot; no fixed payment terms specified in data

Delivery Schedule

Delivery period subject to option clause; extended time formula: (Increase quantity / Original quantity) × Original delivery period, min 30 days

Penalties/Liquidated Damages

Termination rights for non-compliance, non-delivery, or misrepresentation; no explicit LD rate specified in data

Bidder Eligibility

  • Capability to meet DRG-based TOP AIR BAFFLE ASSEMBLY specifications

  • Compliance with GST invoicing via GeM portal and related documentation

  • Ability to undergo pre-dispatch inspection by Nominated Inspection Agency

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Required Documents

1

GSTIN certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate certified by bank

5

Any OEM authorizations (if applicable)

6

Technical compliance documents aligned to DRG 12560610704 REV 00

7

Bidder Code creation related documents

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for the TOP AIR BAFFLE ASSEMBLY tender in Bhopal?

Bidders must align with DRG 12560610704 REV 00 drawings and prepare for possible ±25% quantity variation. Submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure GeM GST invoice readiness. Pre-dispatch inspection may occur; ensure capability to comply with inspection requirements and delivery timelines per option clause.

What documents are required for BHEL air baffle procurement in MP?

Submit PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by your bank. Include any OEM authorizations if applicable and documentary proof of capability to meet the DRG 12560610704 REV 00 requirements. Ensure GST invoicing readiness on GeM portal.

What are the delivery terms for quantity variation in this tender?

Delivery terms allow up to ±25% quantity change. If extended delivery is needed, the new time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days; extensions may not exceed the original delivery period.

What inspection process applies to this BHEL procurement in MP?

A Nominated Inspection Agency will conduct inspection before acceptance, with possible pre-dispatch inspection at seller premises. Ensure readiness to host or coordinate with the agency and provide all fabrication or assembly details per DRG 12560610704 REV 00.

How should GST be handled for this GeM-based bid in MP?

Bidder must determine applicable GST; reimbursement will be at actuals or the lower of the quoted rate. Upload GST invoice and the GST portal payment confirmation when generating the GeM invoice.

What is the drawing reference for the TOP AIR BAFFLE ASSEMBLY?

The procurement references DRG 12560610704 REV 00 for the exact Air Baffle Assembly geometry and specifications; ensure all parts conform to this drawing and obtain any necessary OEM validations if required.

What is required to create a vendor code for this BHEL tender in MP?

Submit the required documents including PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Ensure the vendor code creation process aligns with buyer terms for direct invoicing and GST compliance on GeM.

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