GASKET TO DRG. NO. 45211001597-001, REV. 01,GASKET TO DRG. NO. 45211001502-001, REV. 02
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bid Publish Date
30-May-2026, 5:24 pm
Bid End Date
09-Jun-2026, 6:00 pm
Location
Progress
Quantity
500
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited in Bhopal, Madhya Pradesh seeks a contract for a Thermostat to DRG NO. 22590301016, ITEM NO. 01, REV-02 aligned with QAP NO. QA/HG/649, DT. 22/06/21. The procurement scope references a Thermostat component with an unspecified quantity and a potential 25% quantity variation under the option clause. The tender emphasizes vendor code setup documents and GST compliance, with post-award inspection by a nominated agency. The terms allow delivery schedule flexibility tied to contract quantities and extended delivery periods, requiring bidder adherence to GST invoice submission on GeM. The absence of BOQ items signals limited published technical data and a focus on compliance and delivery performance. This tender is positioned as a government procurement activity under the Department of Heavy Industry via GeM, targeting suppliers with strong documentation and manufacturing or supply capabilities.
Option Clause allows ±25% quantity variation at contracted rates
GST payment/reimbursement aligned to actuals or lower of applicable rate
Pre-dispatch inspection by nominated agency is possible
Vendor code requires PAN, GSTIN, cancelled cheque, EFT mandate
GeM portal GST invoice and payment screenshot mandatory
GST-based reimbursement; payment processed after GST portal confirmation and issued through GeM
Delivery period linked to original order; extended time calculated via (increased quantity/original quantity) × original period, minimum 30 days
Buyer may terminate for non-compliance or failure to deliver; penalties depend on contract terms
Must comply with GeM vendor eligibility norms
Demonstrated capability to supply thermostat components or similar items
Valid PAN and GSTIN, with ability to submit EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
THERMOSTAT TO DRG. NO. - 22590301016, ITEM NO. - 01, REV-02 AND AS PER QAP NO. - QA/HG/649, DT. 22/06/21
Trusted by 5,000+ companies to find, track, and win government tenders.
Our team will walk you through the platform and help set up your profile — free, no commitment.
Our team will reach out to schedule your free session.
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bharat Earth Movers Limited (beml)
Bharat Earth Movers Limited (beml)
Hindustan Aeronautics Limited (hal)
LUCKNOW, UTTAR PRADESH
Tender Results
Loading results...
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST invoice copy and GST portal payment screenshot (GeM submission guidance)
Any OEM authorizations (if applicable)
Past performance certificates or similar project references (if requested)
Key insights about MADHYA PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation; provide GST invoice and GST portal payment screenshot on GeM; comply with the 25% quantity option and delivery terms per contract.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate, OEM authorizations if applicable, and past performance certificates; provide GST invoice and payment screenshot during GeM submission.
No detailed BOQ or specs published; bidders must ensure general compliance with contract terms and QA/HG/649 standards; ensure delivery readiness and pre-dispatch inspection readiness via nominated agency.
Delivery timing follows the original delivery period; if quantity increases, extended time is calculated as (Increased/Original) × Original period, with a minimum of 30 days.
GST will be reimbursed based on actuals or applicable rates, whichever is lower, with the bidder responsible for applying GST; GST invoice and payment proof must be uploaded on GeM.
Buyer may terminate the contract for non-delivery or material non-compliance; contract allows cancellation or partial termination with corresponding remedies and penalties per terms.
Pre-dispatch inspection is conducted by a nominated agency or at Seller Premises; inspection outcomes influence acceptance and payment release under contract.
Specific brand or OEM requirements are not published; bidders should ensure compatibility with DRG 22590301016 and QA/HG/649, and provide necessary certifications if requested.
Advanced Weapons And Equipment India Limited
📍 JABALPUR, MADHYA PRADESH
India Optel Limited
📍 DEHRADUN, UTTARAKHAND
Nhpc Limited
📍 CHAMBA, HIMACHAL PRADESH
Bharat Heavy Electricals Limited (bhel)
📍 BHOPAL, MADHYA PRADESH
Armoured Vehicles Nigam Limited
Sign up now to access all documents
Main Document
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS