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Organization: Bharat Heavy Electricals Limited (BHEL) – Department of Heavy Industry, procuring Bickley Kiln Arch Brick in BANGALORE, KARNATAKA. Scope: supply of bricks (goods only) for internal manufacturing processes; no BOQ items listed. Estimated value not disclosed. Key differentiator is explicit GST-related invoicing rules and supplier eligibility criteria, with emphasis on proper vendor code creation and GST compliance. Eligible bidders should prepare GSTIN, PAN, cancelled cheque, and EFT mandate; MSE preference applies to eligible manufacturers. This tender falls under tender in Bengaluru and supports local procurement by BHEL.
Product/service: Bickley Kiln Arch Brick (supply of goods only)
Quantities: Not specified in BOQ
Estimated value: Not disclosed
Standards: Not specified
Certifications: Not specified
Delivery location: Bengaluru, Karnataka
Eligibility: Must meet turnover criteria; MSME purchase preference available for manufacturers
GST invoice issued in consignee name with consignee GSTIN
No subcontracting without written consent
Turnover evidence required for last 3 years
MSME preference available to eligible manufacturers
GeM portal GST invoice and payment screenshot required
GST reimbursement will be as per actuals or as per applicable rates (whichever is lower), subject to the maximum quoted GST%; payment terms not expressly disclosed.
No explicit delivery timeline published; scope is supply of goods only with responsibilities lying with the seller per contract terms.
Not specified in provided terms; penalties, if any, would be defined in the formal contract.
Minimum average annual turnover over the last 3 financial years as specified in bid document
GSTIN registration and PAN card validity
Manufacturer status for MSME purchase preference (traders excluded)
Ability to issue GST-compliant invoices in consignee name
Quantity
1000
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Min. Avg. Annual Turnover
12
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SUPPLY OF BICKLEY KILN ARCH BRICK
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
75
Delivery Locations
1
Delivery Cities
Bengaluru Urban
Delivery Pincodes
560012
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Suresh Chandra Tiwari | 560012,Bharat Heavy Electricals Limited, Electric and Photovoltaic Division, Prof. CNR Rao Circle, IISc Post, Malleshwaram | Bengaluru Urban | Karnataka | 560012 | 1000 | 75 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card
GSTIN certificate
Cancelled cheque copy
EFT Mandate certified by Bank
Audited Balance Sheets or CA/Cost Accountant turnover certificate for last 3 years
GST invoice copy and GST portal payment screenshot (on GeM)
Proof of manufacturer for MSME preference (if claiming) and relevant documentary evidence
Vendor code creation documents (as applicable)
Key insights about KARNATAKA tender market
Bidders must meet turnover requirements, provide audited financials or CA certificate, and register for vendor code. Prepare PAN, GSTIN, cancelled cheque, and EFT mandate. Invoices must be GST-compliant and issued in the consignee's name with the consignee GSTIN. MSME preferences apply for eligible manufacturers.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and turnover proof (audited statements or CA certificate) for last 3 years. Include GST invoice copy and GST payment screenshot on GeM. If claiming MSME preference, provide manufacturer proof. Ensure vendor code creation documents are ready.
Invoices must be raised in the consignee name with the consignee GSTIN. GST reimbursement will be capped at actual or quoted rate, whichever is lower, up to the quoted GST percentage. Upload scanned GST invoice and payment screenshot on GeM portal.
Eligible manufacturers may receive MSME preference per policy; traders are excluded. Submit appropriate documentary evidence showing manufacturer status, with bid submission to claim the benefit. Preference applies to the offered product category and must meet policy definitions.
Bidders must show average annual turnover for the last 3 financial years as specified in the bid document, supported by audited balances or CA certificates. New entities use completed financial years post-incorporation to compute average turnover.
Upload GST invoice copy and GST portal payment screenshot on GeM at bid submission. Ensure invoice is in consignee name with consignee GSTIN. Follow the portal's payment processing steps; actual payment terms are governed by the contract and GST rules.
Subcontracting requires prior written consent from the buyer. Even with consent, the original seller remains jointly and severally liable for contract performance and obligations, ensuring adherence to delivery, quality, and GST compliance.
The tender notes supply of goods only with no explicit delivery schedule in the data. Bidders should prepare to comply with delivery terms as per contract, considering logistics to Bengaluru, Karnataka, and any site-specific installation or handling requirements.