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Jyoti Limited / BHEL GeM Tender for OEM/ OES Security Equipment in Jhajjar Haryana 2026

Bid Publish Date

13-Jun-2026, 1:04 pm

Bid End Date

25-Jun-2026, 2:00 pm

Progress

Issue13-Jun-2026, 1:04 pm
AwardPending
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Quantity

1

Key Highlights

  • OEM/OES participation with bid-specific authorization is mandatory
  • Only one dealer authorization allowed per OEM; direct OEM quoting preferred
  • GST indication seven days prior to bid end
  • SAP Purchase Order issued after rate reasonability and CA approval
  • GeM GTEs acceptance: Fraud Prevention Policy, debarment, price variations, technical suitability, bid validity
  • OEMs: Jyoti Limited (Vadodara) and OES: Bharat Heavy Electricals Ltd

Categories 1

Tender Overview

The opportunity is a GeM GeM tender issued for an OEM/OES security equipment package in Jhajjar, Haryana. OEM: Jyoti Limited and OES: Bharat Heavy Electricals Ltd are listed as eligible participants. The process requires bid submission via GeM, with a formal bid-specific authorization letter from the OEM if submitting through an authorized dealer. The tender emphasizes GST indication seven days before bid end and a SAP purchase order based on rate reasonability. The BOQ is blank, indicating a potentially consolidated or non-itemized scope, while the bidder must comply with GeM GTEs and price-related conditions. This procurement centers on authorized supply chain control and strict compliance checks.

Technical Specifications & Requirements

  • OEM/OES participation is mandatory; only one dealer authorization per OEM is permissible unless bid is direct from OEM.
  • OEM: Jyoti Limited (Vadodara, Gujarat) and OEM/OES: BHEL (vendor code 1010063).
  • Bidder must submit Bid Specific Authorization letter and ensure dealer does not bypass direct OEM nomination.
  • GST registration detail must be quoted seven days prior to bid end; format provided in bid documents.
  • SAP Purchase Order will be issued after rate reasonability and CA approvals; prices submitted on GeM must be valid for acceptance.
  • GeM acceptance of fraud prevention, debarment policy, price variation, technical suitability, bid validity, and full compliance to bid document.

Terms, Conditions & Eligibility

  • Mandatory OEM/OES participation with bid-specific authorization; dealer general authorizations will be rejected.
  • Only one dealer per OEM permitted to quote; OEMs may quote directly without channel partners.
  • GST (%) to be indicated seven days before bid submission.
  • Submission via GeM constitutes acceptance of all GTEs and terms; SAP PO will follow price reasonability and CA approval.
  • The BOQ contains zero items, suggesting a possibly consolidated scope; ensure alignment with OEM packaging and installation where applicable.

Key Specifications

  • Product/service names: Security equipment procurement via GeM (OEM/OES basis)

  • Quantities: Not specified (BOQ shows total items: 0)

  • Estimated value: Not disclosed

  • Experience: OEM/OES participation required with authorized letter

  • Quality/standards: IS/ISO standards not specified; compliance with GeM GTEs required

  • Delivery/installation: Not detailed; SAP PO process indicates post-quote execution

Terms & Conditions

  • OEM/OES participation with bid-specific authorization is mandatory

  • GST indication seven days before bid end

  • SAP Purchase Order based on rate reasonability and CA approval

  • Submission on GeM implies acceptance of all GTEs and terms

Important Clauses

Payment Terms

SAP PO will be issued after rate reasonability and CA approvals; no explicit payment schedule provided

Delivery Schedule

No explicit delivery timeline; terms reference SAP PO and installation alignment with OEM authorization

Penalties/Liquidated Damages

Not specified in data; bidders should review GeM GTEs for LD provisions

Bidder Eligibility

  • Must be an OEM or authorized OES with bid-specific authorization

  • Only one dealer per OEM allowed to quote

  • GeM bid submission must comply with all GTEs and policies

  • GST must be indicated seven days before bid end

Additional Tender Data

Commercial Details

Tender Category

Service

Bid To RA

No

Authority Records

MINISTRY OF POWER

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 12

GeM-Bidding-9360132.pdf

Main Document

Payment Terms & Condition

PAYMENT

BOQ Document

BOQ

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Scope Of Work Document

SCOPE_OF_WORK

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

Bidder submission documents as per Terms and Conditions: GST certificate, PAN, experience certificates, financial statements, EMD (if applicable), technical bid documents, OEM authorization letter (Bid-specific), and authorizing dealer agreement if applicable.

2

Bid-specific Authorization letter from OEM for dealers; direct OEM quoting documents if applicable.

3

Proof of GST registration and PAN; CA certificate if required by SAP purchase process.

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for OEM/OES security equipment GeM tender in Jhajjar Haryana 2026

Bidders must be OEM or authorized OES with a bid-specific authorization letter. GST must be declared seven days before bid end. Submit through GeM with OEM/ dealer authorization, ensuring the dealer is single-nominated per OEM. SAP PO will be issued after rate reasonability and CA approval; accept all GeM GTE terms.

What documents are required for Jyoti Limited GeM bid in Haryana

Prepare GST registration, PAN, experience certificates, financial statements, EMD documents (if applicable), OEM authorization letter (bid-specific), technical bid documents, and dealer agreement if representing an OEM via authorized dealer. Ensure submission aligns with GeM requirements and GTE acceptance.

What GST details are needed seven days before GeM bid end

Submit the exact GST percentage applicable to the quoted item seven days prior to the bid end date, using the format provided in the tender. This is mandatory for eligibility and price evaluation on GeM.

What are the delivery terms for this GeM security equipment tender

The tender references SAP PO issuance after rate reasonability and CA approval; explicit delivery timelines are not stated. Align delivery/installation with OEM authorization and subsequent SAP PO schedules, ensuring readiness for installation upon PO issuance.

What are the eligibility criteria for OEM/OES in this GeM bid

Eligibility requires either direct OEM participation or an authorized OES with a bid-specific authorization letter. Only one dealer authorization per OEM is allowed; general authorizations are rejected. Bidders must comply with GeM GTEs and explicit OEM nomination.

How is payment governed in this GeM procurement

Payment is facilitated via SAP PO after rate reasonability and CA approval. No explicit upfront payment is stated; bidders should expect PO-based payment terms following standard GeM procedures and supplier agreements.

What is the significance of the BOQ showing 0 items

A zero-item BOQ suggests a consolidated or non-itemized scope; bidders should rely on OEM authorization requirements and GeM GTEs for scope, pricing, and delivery. Verify with the procurement officer for any hidden sub-items or installation requirements.

Which OEMs are listed as eligible for this GeM bid

Eligible OEMs include Jyoti Limited (Vadodara, Gujarat) and the OEM/OES designation for BHEL. Submit either direct OEM bids or bids through a single authorized dealer with a Bid-Specific Authorization letter.

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