BHEL Jhansi Crimping Terminals Tender 35 SQ MM Cable 34998400002 Rev-11 2026

Tender Overview

Bharat Heavy Electricals Limited (BHEL) invites bids for crimping terminals for 35 SQ.MM cable as per drawing 34998400002 Rev-11 (item 01, figure 3). The procurement is to be delivered to MANAGER STORES, BHEL, JHANSI, UTTAR PRADESH 284120. The tender allows the purchaser to increase or decrease quantities by up to 25% during contract placement and currency at contracted rates. The scope emphasizes seamless delivery, with GST considerations clarified by the buyer and mandatory vendor-code documentation. Key differentiators include the option clause and location-specific delivery requirements. The BOQ lists no items, indicating a possibly constrained or scoped purchase. This tender targets suppliers capable of precise fit for the specified cable terminal geometry and material compatibility, with strict invoicing to consignee GST details.

Technical Specifications & Requirements

• Product: Crimping terminals for 35 SQ.MM cable, aligned to drawing 34998400002 Rev-11, item 01, fig. 3
• Delivery: to MANAGER STORES, BHEL, JHANSI (PIN 284120, Uttar Pradesh)
• Order flexibility: up to 25% quantity variation at contract rates; delivery time adjusted via formula: (Increase/Original) × Original delivery period with minimum 30 days
• GST & invoicing: supplier to consider GST on own; invoices must be issued in the consignee’s name with consignee GSTIN; GST reimbursement as actuals or applicable rate (whichever lower)
• Documentation: mandatory PAN, GSTIN, cancelled cheque, EFT mandate for vendor-code creation; no BOQ items specified
• Compliance: no subcontracting or assignment without prior written consent; joint and several liability retained by seller
• Termination: contract may be terminated for material non-compliance or delivery inability with written notice

Terms, Conditions & Eligibility

• EMD: not disclosed in tender data; verify with bidding authority
• Financial standing: Bidder should not be in liquidation or similar proceedings
• Delivery term: as per option clause, with original delivery period and extended period rules
• Payment terms: GST, invoicing, and payment alignment to consignee details; no explicit payment schedule provided
• Documents: PAN, GSTIN, cancelled cheque, EFT mandate; vendor-code creation materials required
• Assignment/Sub-contract: prohibited without prior written consent; sole accountability remains with vendor
• Warranty/After-sales: not specified in available terms; verify during bid
• Compliance: no specification items listed in BOQ; procurement scope limited to crimping terminals per drawing