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BHEL Cable Supply Tender Osmanabad Maharashtra 1C x 4 SQMM 1.8 kV DC EBXL XLPO Black with Red Line 2026

Bid Publish Date

06-Jun-2026, 3:58 pm

Bid End Date

16-Jun-2026, 4:00 pm

Progress

Issue06-Jun-2026, 3:58 pm
AwardPending
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Quantity

26000

Category

1C x 4 SQMM, 1.8 kV DC (max) Cu EBXL XLPO Black with Red line

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Bharat Heavy Electricals Limited (BHEL) invites bids for the supply of 1C x 4 SQMM, 1.8 kV DC Cu EBXL XLPO Black cable with red line in Osmanabad, Maharashtra (413405). Scope: Supply of Goods only, with potential quantity adjustments up to 25% during contract and extended delivery periods per option clause. Bidder must align with GST requirements and submit standard documents for vendor code creation. Manufacturer authorization is required for distributors, and invoices must be issued in the consignee GSTIN. MSEs may receive purchase preference under government policy.

This procurement emphasizes strict invoicing and compliance controls, including GST portal confirmations and GST invoice uploads on GeM. The tender prioritizes direct supplier responsibility, with no sub-contracting assurances and explicit assignment restrictions. The opportunity targets established suppliers capable of consistent delivery against contractic quantities and timely performance under variable demand.

Technical Specifications & Requirements

  • Product: 1C x 4 SQMM, 1.8 kV DC Cu EBXL XLPO cable with Black insulation and Red line marker.
  • Conductor material: Copper.
  • Insulation/jacket: XLPO, black jacket with a red line indication.
  • Voltage rating: 1.8 kV DC.
  • Configuration: Single-core cable in specified cross-section.
  • Color/marking: Black outer jacket with red line.
  • Delivery scope: Only supply; no installation specified.
  • Standards: Not specified in available data; no explicit IS/ISO numbers provided.
  • Other: No BOQ items; quantity may vary up to 25% via option clause.

Terms, Conditions & Eligibility

  • GST guidance: Bidders must verify GST applicability; reimbursement as actuals or lower rate.
  • Key documents: PAN, GSTIN, cancelled cheque, EFT mandate (bank certified).
  • Manufacturer authorization: OEM authorization required for distributors with full details.
  • Invoicing: Invoice to be raised in consignee name with consignee GSTIN; scanned GST invoice and GST portal payment screenshot to be uploaded on GeM.
  • Contract terms: No assignment or sub-contracting without buyer consent; joint liability remains with seller.
  • Delivery/quantity: 25% quantity variation at placement and during contract at contracted rates; delivery period linked to original delivery schedule with minimum 30 days adjustment.

Key Specifications

  • Product/service names: 1C x 4 SQMM, 1.8 kV DC Cu EBXL XLPO Black with Red line

  • Quantity/scale: Not specified; subject to 25% quantity variation under option clause

  • Est. value: Not disclosed; estimation implied by contract scope

  • Experience/eligibility: OEM authorization required for distributors

  • Quality/standards: No explicit standards listed in summary; ensure GST compliance and invoicing rules

  • Delivery/installation: Supply only; no on-site installation specified

  • Warranty/AMC: Not specified in data

Terms & Conditions

  • Option clause allows up to 25% quantity variation at contract award and during currency

  • GST handling: bidders must determine GST; reimbursement as actuals or lower rate

  • Invoicing: GST-compliant invoice in consignee name with GSTIN; GeM portal GST proof required

Important Clauses

Payment Terms

GST-based reimbursement per actuals or lower rate; no fixed percentage stated

Delivery Schedule

Delivery begins from last date of original delivery order; extended period may follow option clause with minimum 30 days

Penalties/Liquidated Damages

Not specified in available data; general contract terms imply standard remedies

Bidder Eligibility

  • Authorized OEM/Manufacturer Authorization furnished for distributors

  • GST registration valid; PAN and banking details submitted

  • Invoicing addressed to consignee GSTIN; no sub-contracting without consent

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

1C x 4 SQMM, 1.8 kV DC (max) Cu EBXL XLPO Black with Red line , 1C x 4 SQMM, 1.8 kV DC (max) Cu EBXL XLPO Black cable

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENTBHARAT HEAVY ELECTRICALS LIMITED

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9432208.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

OEM authorisation/Manufacturer Authorization with complete details

6

GST invoice and GST payment screenshot uploaded on GeM

7

Vendor code creation documents as per Terms

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid for 1C x 4 SQMM cables tender in Osmanabad Maharashtra 2026

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and GST-compliant invoice details. Ensure GeM portal GST proof is uploaded. The scope is supply-only with potential 25% quantity variation; confirm delivery timelines and ensure consignee GSTIN on invoice.

What documents are required for supplier code creation in this tender

Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization if using authorized distributor, and proof of GST portal registration. Ensure all documents are legible and match company details; these enable vendor code creation and eligibility.

What are the technical specifications for 1.8 kV DC cables in this bid

Cable type is 1C x 4 SQMM, conductor copper with XLPO insulation and black jacket featuring a red line. Voltage rating is 1.8 kV DC; no IS/ISO standards specified in data. Ensure OEM authorization and accurate marking on outer jacket for traceability.

What is the GST payment arrangement for this BHEL tender in Maharashtra

GST reimbursement is as per actuals or the applicable lower rate, with no guaranteed percentage. Bidders must verify GST applicability before quoting and provide GST-compliant invoicing to the consignee GSTIN on GeM.

How is quantity variation handled in this supply contract

The purchaser may increase or decrease quantity up to 25% at bid quantity or contracted quantity during execution. Delivery timing adjusts proportionally based on (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.

What are the invoicing requirements for GeM portal submission

Upload scanned GST invoice and a screenshot confirming GST payment on GeM. Invoice must be raised in the consignee name with the consignee GSTIN. Ensure supplier code is active and all GST details align with the bidder's registered data.

Are there any supplier eligibility criteria for OEM authorization in this tender

Yes. Wherever Authorised Distributors participate, an OEM/Original Service Provider authorization form with name, designation, address, email, and phone is required. This validates distributor legitimacy and ensures alignment with the OEM for supply of cables.

What is the delivery scope for this BHEL cables tender in Osmanabad

Scope explicitly states only the supply of goods; there is no installation or on-site commissioning. Suppliers must ensure timely delivery as per contract terms and coordinate shipping to the consignee address in Osmanabad, Maharashtra.

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