Indian Army PVC Cable & AC Equipment Tender West Delhi 2025 IS 694 IS 8130 5831
Indian Army
WEST DELHI, DELHI
Bid Publish Date
03-Jan-2026, 2:21 pm
Bid End Date
13-Jan-2026, 6:00 pm
Location
Progress
Quantity
2500
Category
FLAP WHEEL SIZE DIA 100 MM
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), a major PSU under the Department of Heavy Industry, invites bids for the supply of flap wheels in two size categories: DIA 100 MM and DIA 125 MM for delivery to Bhopal, Madhya Pradesh 462001. The scope is strictly supply of Goods (not services), with a firm delivery timeline of 90 days from PO. The tender contemplates 18% GST with zero cess for GST-registered bidders, and enforces a comprehensive debarment/penalty regime for non-compliance. The process includes an OEM authorization requirement for non-OEM bidders, and the bid evaluation will be on an L1 basis, with a preferential 100% quantity allocation to eligible MSME bidders if matched at L1 and L2 rate conditions. Inspections at BHEL are mandatory, and payment terms prescribe extended credit aligned with MSME classifications. This tender emphasizes strict adherence to contract clauses, including LD penalties and performance guarantees, ensuring material acceptance only after satisfactory inspection. Unique aspects include a focus on preventing use of debarred suppliers and a clear path for resolving grievances via the Seller dashboard window within four days of publication. Overall, the opportunity targets suppliers capable of timely, compliant delivery of flap wheels in specified diameters to BHEL’s Bhopal facility.
Flap wheels, DIA 100 MM and 125 MM
Delivery: 90 days from PO
GST: 18%; CESS: 0%
Payment: 100% within 90 days of receipt; 45 days for MSMEs
Inspection: on-site at BHEL
Penalty: LD 0.5% per week up to 10%
Delivery timeline fixed at 90 days from PO; penalties applicable for late delivery
OEM authorization required for non-OEM bidders; MSME preference possible
GST 18% and CESS 0%; 100% payment terms aligned to acceptance
100% payment within 90 days of receipt, 45 days for MSMEs, 60 days otherwise, subject to material acceptance
Delivery firmly required within 90 days from Purchase Order; non-performance triggers liquidated damages
LD at 0.5% of total order value per week of delay up to a 10% cap; breach may trigger 10% contract value recovery
OEM authorization required for bidders not owning the brand
MSME bidders eligible for extended payment terms and potential quantity preference
Not under suspension/debarment; no involvement with debarred firms
Indian Army
WEST DELHI, DELHI
Assam Rifles
KIPHIRE, NAGALAND
Indian Army
SONITPUR, ASSAM
Indian Army
KUPWARA, JAMMU & KASHMIR
Indian Army
POONCH, JAMMU & KASHMIR
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GST certificate
PAN card
Experience certificates (similar supply)
Financial statements
EMD/Security deposit documents
Technical bid documents
OEM authorization (for non-OEM bidders)
TC/GC (Tax Clearance/Good Conduct) documents
Key insights about MADHYA PRADESH tender market
Bidders must obtain OEM authorization if not the brand owner, prepare GST and PAN, and provide TC/GC. The bid offers 18% GST with 0% cess and requires on-site inspection at BHEL. Delivery must be within 90 days from PO, with 100% payment terms subject to acceptance.
Eligibility includes OEM authorization if not OEM, GST registration, valid PAN, prior experience in similar supply, and financial stability. MSMEs may access 45-day payment terms and 100% quantity if L1 matches L2+15% under the MSE preference clause.
Submit GST certificate, PAN card,公司经验证明, financial statements, EMD documents, TC/GC, OEM authorization (if applicable), and technical bid documents. Ensure on-time submission via the GEM portal with proper bid security as per BHEL terms.
Flap wheels with diameters 100 mm and 125 mm; no further dimensional specs provided in excerpt. Expect standard abrasive grain, mounting type compatible with common grinders, and conformity to general safety standards as per BHEL acceptance criteria.
MSME bidders receive payment within 45 days of receipt, while non-MSME bidders are paid within 60 days, contingent upon material acceptance and verification by BHEL.
Delay incurs liquidated damages at 0.5% of total order value per week, capped at 10% of the order value; persistent delays trigger contract remedies including performance guarantees and potential termination.
BHEL will conduct on-site inspections prior to final acceptance. Suppliers must provide TC/GC and demonstrate compliance with the contract terms; non-conforming items will be rejected before price bid evaluation.
If L1 and L2 rates meet the condition L2 = L1 + 15%, the MSME bidder is offered 100% quantity, subject to matching L1 rate; otherwise procurement follows standard L1/L2 evaluation rules.
Nlc India Limited
📍 CUDDALORE, TAMIL NADU
E-nagar Palika Government Of Madhya Pradesh
📍 TIKAMGARH, MADHYA PRADESH
National Fertilizers Limited (nfl)
📍 GUNA, MADHYA PRADESH
Indian Council Of Medical Research (icmr)
📍 MUMBAI, MAHARASHTRA
Mishra Dhatu Nigam Limited (midhani)
📍 HYDERABAD, TELANGANA
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GEM_GENERAL_TERMS_AND_CONDITIONS