Tender Notice for Welding Electrode in AMBEDKAR NAGAR, UTTAR PRADESH
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AMBEDKAR NAGAR, UTTAR PRADESH
Bid Publish Date
11-Jul-2026, 3:44 pm
Bid End Date
21-Jul-2026, 4:00 pm
Location
Progress
Quantity
4
Bid Type
Single Packet Bid
Bharat Heavy Electricals Limited (BHEL) invites bids for the purchase of a Welding Electrode Oven EQ-935 for supply at BHEL Jhansi, Jhansi, Uttar Pradesh 284120. The procurement scope is limited to the supply of goods, with post-dispatch inspection managed by BHEL Jhansi. The ATC clause requires conformity to the attached technical specification and to meet the qualifying condition detailed in the PQR. The option clause allows quantity fluctuations up to ±25% of the bid quantity during contract execution, with delivery extensions calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
Product category: Welding Electrode Oven EQ-935 (goods only)
Inspection: Post Receipt Inspection at BHEL Jhansi
Delivery: At M/s Bharat Heavy Electricals Ltd, Khailar, Jhansi, UP 284120
Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate
GST: Reimbursement as actuals or applicable rate (whichever is lower) up to quoted GST %
Qualification: Must meet attached technical specification and PQR
EMD amount not disclosed in tender data
Quantity may increase/decrease by up to 25%
Delivery period adjustments based on formula with minimum 30 days
Post-receipt inspection by BHEL Jhansi
Invoices in consignee name with GSTIN; GST portal payment proof required
GST payable as per actuals or applicable rate; invoice must reflect consignee GSTIN; GST portal payment screenshot required.
Delivery period starts from the last date of original delivery order; option-driven extensions allowed with minimum 30 days, proportional to quantity changes.
Not specified in available data; standard GeM/BBBI terms may apply upon contract execution.
Must meet attached technical specification (EQ-935) and PQR qualifying conditions
Submit PAN, GSTIN, and EFT mandate; GST invoice per consignee details
Capability to supply goods with post-receipt inspection at BHEL Jhansi
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
WELDING ELECTRODE OVEN EQ-935
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
60
Delivery Locations
1
Delivery Cities
Jhansi
Delivery Pincodes
284120
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Baijnath | 284120,BHEL Khailar | Jhansi | Uttar Pradesh | 284120 | 4 | 60 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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AMBEDKAR NAGAR, UTTAR PRADESH
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AMBEDKAR NAGAR, UTTAR PRADESH
N/A
AMBEDKAR NAGAR, UTTAR PRADESH
N/A
AMBEDKAR NAGAR, UTTAR PRADESH
N/A
AMBEDKAR NAGAR, UTTAR PRADESH
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
GST invoice copy and GST portal payment screenshot
Technical compliance documents meeting attached PQR
Any OEM authorizations if applicable
Key insights about UTTAR PRADESH tender market
Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure post-receipt inspection readiness at BHEL Jhansi; attach technical specifications and PQR documents; GST terms allow actuals or lower applicable rate; quantity can vary ±25% during contract.
Submit PAN, GSTIN, cancelled cheque, EFT mandate; provide GST invoice copy and GST portal payment confirmation; attach technical compliance documents and OEM authorizations if applicable; ensure consignee name and GSTIN appear on the invoice.
Post Receipt Inspection will be conducted by BHEL at Jhansi; pre-dispatch inspection is not selected in ATC; supplier must coordinate delivery and ensure goods conform to EQ-935 specs for acceptance.
Delivery to M/s Bharat Heavy Electricals Ltd, Khailar, Jhansi, Uttar Pradesh, PIN 284120; delivery terms align with original delivery period with optional extension based on quantity change, minimum 30 days.
GST payable as per actuals or applicable rate; reimbursement capped at quoted GST percentage; invoice and GST portal payment screenshot must be uploaded on GeM.
Vendors must meet attached technical specifications and qualifying criteria in the PQR; failure to meet criteria can lead to rejection; ensure all required performance, standards, and documentation are satisfied.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS