Tender Overview
Bharat Heavy Electricals Limited (BHEL), under the Department of Heavy Industry, invites bids for the supply of HARDWOOD PACKING to multiple Drawing Numbers (DRG Nos: 34997000012, 34987000209, 34647000399, and related IT/REV iterations) in BHOPAL, MADHYA PRADESH 462001. The scope is the complete supply of hardwood packing components as per the listed DRG specifications with volumes ranging from 92.650 CU.CM to 28,408.800 CU.CM. The tender emphasizes itemized packing configurations (e.g., sizes W 242, B 5, T 14; 5TK X 17 X 1880; 17 TK X 44 X 1910) and the AA22001 standard code. Bidders should account for a flexible quantity clause and delivery timing linked to the original delivery period with potential extensions. A unique procurement aspect is the consolidated assortment of packing configurations across several DRGs, all for BHEL assembly needs. The opportunity is positioned as a straight supply contract, with nominated inspection and goods-only scope.
Technical Specifications & Requirements
- Product category: Hardwood packing for multiple DRG Nos; DRG IT REV iterations (01/03/04) with varying sizes and volumes
- Key dimensions and volumes: example configurations include W 242 x B 5 x T 14 x L 2970 (Volume 10062.360 CU.CM), 5TK X 17 X 1880 (Volume 159.800 CU.CM), 5TK X 17 X 1090 (Volume 92.650 CU.CM), W 220 x B 5 x T 15 x L 2460 (Volume 8118.000 CU.CM), 17TK X 44 X 1910 (Volume 1428.680 CU.CM)
- AA22001 specification code referenced across items
- Inspection: Nominated inspection by purchaser
- Scope: Supply of Goods only; delivery terms aligned with option clause 25% quantity adjustments
- No additional technical specs provided beyond DRG-based dimensions and volumes
- Brand/OEM: Not specified; no explicit brand mandate stated
- Quality/Testing: Not detailed in data; refer to DRG-based validation
- Delivery/Installation: Delivery period governed by original delivery order; extended delivery time formula applies
Terms, Conditions & Eligibility
- EMD/Bid security: Not explicitly stated in data; option clause allows quantity adjustments up to 25% during contract
- GST handling: Bidder to verify applicable GST; GST reimbursement as actuals or as per rates (whichever is lower), capped at quoted GST percentage
- Vendor Code Creation documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by Bank)
- Invoice terms: Invoice must be raised in consignee name with consignee GSTIN; GST invoice copy and GST portal payment screenshot required on GeM
- Delivery risk/termination: Purchaser may terminate for non-compliance, delivery failure, insolvency, or misrepresentation
- Scope of supply: Tender scope confines to supply of goods only
- Option clause: Purchaser may adjust quantity ±25% during contract and extend delivery period with formulaic time based on original quantities
- Nominated inspection: Per buyer, not supplier-led inspection
Terms & Eligibility
- GST and PAN submission: Ensure GSTIN and PAN are valid and up-to-date for vendor code activation
- Banking documents: Cancelled cheque and EFT mandate required
- Delivery readiness: Demonstrated capability to deliver the hardwood packing sizes listed in DRGs within original or extended timelines
- Financials: If required, provide evidence of financial stability per contract terms; no explicit turnover threshold stated
- Compliance: Adhere to nominated inspection; ensure accurate DRG-based packing configuration delivery
- Termination rights: Buyer reserves rights for non-compliance, delivery failure, or insolvency
- Pricing scope: Bid price to include all cost components for goods supply only