GEM

Bharat Heavy Electricals Limited Micro Ohm Meter Tender Bhopal Madhya Pradesh 2026 HG-Lower-SL M-Ohm Rev.00 QAP

Bid Publish Date

07-Jan-2026, 10:17 am

Bid End Date

17-Jan-2026, 11:00 am

Progress

Issue07-Jan-2026, 10:17 am
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Tender Overview

Bharat Heavy Electricals Limited (BHEL) invites bids for a MICRO OHM METER as per HG-LOWER-SL M-OHM REV. 00 and the applicable QAP. The procurement location is Bhopal, Madhya Pradesh 462001. The tender specifies an option clause allowing a 25% quantity variation at contract award and during the currency of the contract, with delivery timelines linked to the original delivery period. Bidders must submit vendor-code related documents including PAN Card, GSTIN, Cancelled Cheque, and an EFT Mandate certified by the bank. The contracting authority reserves the right to terminate for non-compliance or delivery failure and requires GST invoicing aligned with the consignee’s GSTIN. Inspection may be conducted by BHEL or an authorised third party either pre-dispatch at seller premises or post-receipt at the consignee site. This tender includes strict compliance with terms around delivery, payment and governance of contract risk.

Technical Specifications & Requirements

  • Product category: MICRO OHM METER aligned to HG-LOWER-SL M-OHM REV. 00 and QAP framework
  • Specified inspection: Pre-dispatch at seller premises or post-receipt at consignee site; inspection agency: BHEL or authorised third party
  • Delivery terms: Delivery period to commence from last date of original delivery order; extended time calculation: (Increased quantity ÷ Original quantity) × Original delivery period with minimum 30 days
  • Commercial terms: 25% quantity variation permitted; price adjustment/discounts at purchaser’s discretion; termination rights for non-performance
  • Invoicing: GST invoice uploaded on GeM portal; GST payment proof required; invoice to be in consignee name with consignee GSTIN
  • Documentation requirements: PAN, GSTIN, Cancelled cheque, EFT mandate certified by bank; bidder-code creation documents

Terms, Conditions & Eligibility

  • EMD / Security: Not explicitly stated in data; contract terms include termination for failure to comply
  • Payment terms: Not explicitly detailed; GST invoicing and payment verification required
  • Delivery: Timelines tied to original delivery order; extended delivery calculated with a minimum of 30 days
  • Documents to submit: PAN, GSTIN, Cancelled cheque, EFT Mandate; vendor-code creation documents
  • Inspection/Acceptance: Pre-dispatch or post-receipt inspection by BHEL or authorised agency
  • Contract risk: Termination for delay, misrepresentation, bankruptcy, or delivery failure
  • BC/ATC terms: As per ATC and generic terms; option clause may modify quantity during contract

Key Specifications

    • Product name: MICRO OHM METER
    • Standard reference: HG-LOWER-SL M-OHM REV. 00 and QAP
    • Inspection: Pre-dispatch at seller premises or post-receipt at consignee site by BHEL or authorised third party
    • Quantity flexibility: up to 25% variation during contract
    • Delivery timing rule: from last date of original delivery order; extended time formula with minimum 30 days

Terms & Conditions

  • Key Term 1: Quantity variation up to 25% at award and during contract

  • Key Term 2: GST invoicing and payment proof required on GeM portal

  • Key Term 3: Inspection by BHEL or authorised agency; pre-dispatch or post-receipt

Important Clauses

Payment Terms

GST invoice must be uploaded on GeM; payment terms not explicitly stated in ATC; ensure consignee GSTIN on invoice

Delivery Schedule

Delivery period starts from last date of original delivery order; additional time calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

Contract termination allowed for non-compliance, delayed delivery, or misrepresentation; suspension or termination at purchaser’s discretion

Bidder Eligibility

  • Submit PAN and GSTIN evidence with bid

  • Demonstrate EFT payment capability and bank endorsement

  • Provide vendor-code creation documents and GST-compliant invoicing ability

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

GST invoice and GST portal payment screenshot

6

Vendor code creation documents

7

Any OEM authorizations (if applicable)

8

Experience certificates (if available, not explicit in ATC)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for the micro ohm meter tender in Bhopal?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure GeM GST invoice upload and consignee GSTIN on invoice. The contract allows up to 25% quantity variation and delivery terms start from the original delivery order date.

What documents are required for bid submission in BHEL tender?

Required documents include PAN, GSTIN, cancelled cheque, bank‑certified EFT Mandate, GST invoice access, and vendor-code creation documents. OEM authorizations may be needed if applicable; ensure submission aligns with GeM portal requirements.

What are the technical specifications for the micro ohm meter?

Only the reference to HG-LOWER-SL M-OHM REV. 00 and QAP are specified; no further numeric performance specs are provided in the data; bidders should verify exact metrology standards with BHEL during procurement and inspection stages.

When is inspection conducted for the micro ohm meter bid?

Inspection may be conducted pre-dispatch at seller premises or post-receipt at the consignee site, performed by BHEL or an authorised third party as indicated in the terms.

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

The purchaser may increase quantity by up to 25% at contract award or during the currency; delivery period rules follow the original schedule, with extended time calculated by the specified formula and a minimum of 30 days.

What are the GST invoice requirements in this GeM tender?

Invoices must be uploaded on the GeM portal with a GST invoice and a GST payment screenshot; the invoice must be raised in the name of the consignee with the consignee’s GSTIN.

What risks are associated with termination clauses in this tender?

The buyer may terminate for material term violation, non-delivery, misrepresentation, bankruptcy, or other specified conditions; vendors should maintain compliance and timely delivery to avoid termination and penalties.

Which standards govern the micro ohm meter procurement in this tender?

Standards referenced are HG-LOWER-SL M-OHM REV. 00 and the applicable QAP; ensure conformity through supplier documentation and product testing aligned to these frameworks.

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