PVC flexible copper cable size-16 core x 1 sq mm
Heavy Engineering Corporation Limited (hec)
RANCHI, JHARKHAND
Progress
Quantity
900
Bid Type
Two Packet Bid
Bharat Earth Movers Limited (BEML), under the Department of Defence Production, invites bids for PVC Copper Cable 1.5 Sqmm X 16 Core to be supplied at KOLAR, KARNATAKA (563101). The contract contemplates quantity adjustments up to 50% of bid quantity and renewal time extensions based on the extended delivery period formula. The bid requires GST-compliant invoicing via the GeM portal with GST payment proof. No BOQ items are listed, signaling a potentially consolidated cable supply assignment with strict delivery/delivery period alignment. The opportunity centers on maintaining supply continuity for defence production needs with standard GST compliance and flexible procurement terms.
Key Term 1: Quantity may be increased up to 50% of bid quantity during contract at same rates
Key Term 2: Delivery period extended according to the formula with a minimum of 30 days
Key Term 3: GST-compliant invoicing via GeM with GST payment confirmation is mandatory
GST-compliant invoicing on GeM; submit GST payment confirmation as part of bid and subsequent invoices
Delivery starts from the last date of original delivery order; option-driven extension applies with minimum 30 days
Not specified in available data; bidders should review the detailed terms in the tender document
Eligibility to supply PVC copper cables of 1.5 Sqmm 16 core for defence procurement
GST registered bidder with active GSTIN and ability to issue GST-compliant invoices
Experience in supplying electrical cables or related defence-grade cabling
Financial capability to meet upfront or milestone payments as per contract terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PVC Copper Cable 1.5Sqmm X 16 Core
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
KOLAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KOLAR | KOLAR | - | - | 900 | 45 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Heavy Engineering Corporation Limited (hec)
RANCHI, JHARKHAND
N/A
VISAKHAPATANAM, ANDHRA PRADESH
Armed Forces Tribunal
NALBARI, ASSAM
Ntpc Limited
HAZARIBAG, JHARKHAND
Airports Authority Of India
RANCHI, JHARKHAND
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GST registration certificate and GSTIN
PAN card copy
GST invoice copy for each supply instance
GST payment confirmation screenshot
Experience certificates in similar electrical cable supply
Financial statements (audited if available)
Technical bid documents
OEM authorization/authorizations (if required by cable OEM)
Bidders should register on GeM, prepare GST-compliant invoices, gather experience certificates for similar cable supply, and ensure PAN/GSTIN readiness. The tender allows quantity adjustments up to 50%; delivery terms follow the original schedule plus extended period calculations. Submit technical bid documents and OEM authorizations as applicable, with GST payment proof.
Required documents include GST registration certificate, PAN card, experience certificates in similar cable supply, financial statements, and OEM authorizations if required. Also include GST invoice copies and GST payment confirmations uploaded on GeM, along with technical bid documents.
Delivery starts from the last date of the original delivery order. If the quantity increases, the extended delivery time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days; the purchaser may extend delivery within the original delivery period.
EMD details are not disclosed in the available data; bidders should refer to the tender document. Payment terms include GST-compliant invoicing via GeM and payment proof submission; ensure GST invoice is uploaded and GST payment proof is available for processing.
No explicit standard (IS/IEC) is listed in the available data. Bidders should confirm whether IS 550 or other standards apply and supply cables meeting any defence procurement certifications, alongside providing OEM authorizations if required.
Verify you have valid GSTIN, PAN, and experience in supplying 1.5 Sqmm 16-core cables. Ensure capability to meet delivery timelines with option-based quantity adjustments, and prepare technical bid documents, OEM authorizations, and financial statements to demonstrate financial stability.
The purchaser reserves the right to increase or decrease the quantity up to 50% of the bid quantity at the time of contract placement. During the currency of the contract, additional quantity may be ordered at contracted rates with the same limits.
N/a
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS