Silica Gel Breather,Silica Gel Breather
Uttar Pradesh Power Corporation Limited (uppcl)
SANT KABIR NAGAR, UTTAR PRADESH
Bid Publish Date
22-Nov-2025, 2:43 pm
Bid End Date
02-Dec-2025, 3:00 pm
Bid Opening Date
02-Dec-2025, 3:30 pm
Location
Progress
Quantity
700
Bid Type
Single Packet Bid
Bharat Heavy Electricals Limited (BHEL) Stores, Jhansi, Uttar Pradesh, invites bids for the Breather Assembly Type 2, DRG 34995150018 REV-07, supplied without silica gel. The tender provides no BOQ quantity details or estimated value in the available data. The delivery address is MANAGER STORES, BHEL JHANSI, UP 284120. A flexible quantity clause allows up to a 25% increase in ordered quantity, with delivery timelines tied to the original order date. Bidders should be mindful of GST guidance and the requirement to upload a PAN, GSTIN, cancelled cheque, and EFT mandate for vendor creation. Invoices must be raised in the consignee’s name with the consignee GSTIN.
This tender comes from a government-backed procurement channel and emphasizes compliance, risk management, and non-transferability of the contract portions without prior written consent. Unique aspects include the silica-gel-free specification and the option-based delivery extension framework. No explicit start/end dates or exact value are listed in the available data, necessitating bidder inquiry for final submission schedules.
Keywords such as tender in Jhansi, BHEL procurement, and DRG 34995150018 REV-07 should guide initial searches and bid readiness.
Breather Assembly Type 2, DRG No. 34995150018 REV-07
Without silica gel
Delivery at BHEL Jhansi Stores, Jhansi, UP 284120
Option clause: +/- 25% quantity adjustment
GST handling: actuals or applicable rates (whichever lower) with max quoted GST
Invoice to consignee with consignee GSTIN
No BOQ items available; no start/end dates provided
Option Clause allows 25% quantity variation during contract
Delivery and invoicing must follow consignee GSTIN requirements
Vendor creation requires PAN, GSTIN, cancelled cheque, EFT mandate
GST reimbursement as actuals or as per applicable rates, whichever is lower, up to quoted GST%.
Delivery period linked to the last date of the original delivery order; extended time calculated by ( Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Contract termination for material non-compliance or failure to deliver per terms; no explicit LD rate provided in available data.
Not under liquidation, court receivership, or bankruptcy
Authorized to supply Breather Assemblies and comply with vendor creation documents
Ability to meet delivery at BHEL Jhansi and adhere to consignee GSTIN invoicing
Uttar Pradesh Power Corporation Limited (uppcl)
SANT KABIR NAGAR, UTTAR PRADESH
Uttar Pradesh Power Corporation Limited (uppcl)
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Uttar Pradesh Power Corporation Limited (uppcl)
ALLAHABAD, UTTAR PRADESH
South Central Railway
MEDAK, TELANGANA
North Eastern Railway
GORAKHPUR, UTTAR PRADESH
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Undertaking of non-liquidity/bankruptcy status
Vendor creation documents (as applicable)
Invoice raised in name of consignee with GSTIN
Key insights about UTTAR PRADESH tender market
Bidders should prepare PAN, GSTIN, and cancelled cheque plus EFT mandate for vendor creation, ensure invoicing aligns with consignee GSTIN, and plan for the 25% quantity option. The purchase requires compliance with delivery to BHEL Jhansi, with GST handling per actuals or quoted rate. Validate BOM absence and seek clarification as needed.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; provide undertaking of non-liquidity; ensure vendor creation data is accurate; provide invoices in consignee name with GSTIN; attach any organization-specific certifications if requested and ensure the supplier can deliver to Jhansi address.
Delivery is to be completed at BHEL Jhansi Stores, Jhansi, UP 284120. The option clause allows a 25% quantity increase; delivery time is calculated from the last date of the original order, with a minimum 30 days extension if required.
The available data does not specify explicit technical standards; bidders should rely on vendor creation prerequisites (PAN, GSTIN, EFT mandate) and ensure compliance with GST rules; seek clarification from BHEL for any ISI/ISO or OEM-specific requirements if applicable.
EMD details are not provided in the available data; bidders should request the exact EMD amount and acceptable payment method (DD/online) from the buyers, while ensuring financial standing is not in liquidation or bankruptcy as a minimum eligibility criterion.
GST will be reimbursed based on actuals or applicable rates, whichever is lower, limited to the maximum quoted GST percentage. Ensure GSTIN of consignee appears on the invoice and retain supporting GST documentation for reimbursement claims.
No assignment or subcontracting is allowed without prior written consent from the buyer. The seller remains jointly and severally liable for contract performance, even with any approved assignee or subcontractor.
Confirm non-liquidity status with an undertaking, provide PAN and GSTIN, and supply EFT mandate. Ensure delivery capability to BHEL Jhansi and readiness to issue invoices in consignee GSTIN; monitor for any updates on BOQ and start/end dates from the tender authority.
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Main Document
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ATC
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GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
OTHER
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS