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BHEL 11 KVA Outdoor RMU Tender Karimnagar Telangana 2026 – RMU Equipment Procurement

Bid Publish Date

04-Jul-2026, 5:20 pm

Bid End Date

17-Jul-2026, 6:00 pm

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Progress

Issue04-Jul-2026, 5:20 pm
Corrigendum14-Jul-2026
AwardPending
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Quantity

2

Bid Type

Two Packet Bid

Key Highlights

  • Actual 11 KVA outdoor RMU product being procured by BHEL for Karimnagar, Telangana
  • 25% quantity option during contract placement and currency; delivery time recalculation formula
  • GST handling by bidder; reimbursement capped to actuals or quoted GST% (whichever lower)
  • Mandatory vendor code creation documents: PAN, GSTIN, cancelled cheque, EFT mandate
  • OEM authorization required for authorized distributors submitting bids
  • Invoice must be raised in consignee name with Consignee GSTIN
  • Non-assignment/sub-contract clauses with joint and several liability
  • No BOQ items specified; scope appears to be a single RMU procurement
  • Delivery terms begin from last date of original delivery order; extension mechanics defined

Categories 1

Tender Overview

Bharat Heavy Electricals Limited (BHEL) seeks procurement of an 11 KVA outdoor Ring Main Unit (RMU) for the Department of Heavy Industry, located in Karimnagar, Telangana. The tender encompasses equipment supply with a flexible quantity option, allowing up to 25% increase/decrease at the contracted rates. Important commercial terms include GST handling on bidders, and a requirement for PAN, GSTIN, cancelled cheque, and EFT mandate on submission. The contract may include OEM authorization for authorized distributors and mandates invoicing in the consignee’s GSTIN. The absence of BOQ items suggests a focused RMU procurement rather than a bulk program. Unique clause potential exists in the option delivery time calculation framework, affecting delivery timelines if options are exercised.

Technical Specifications & Requirements

  • Product: 11 KVA outdoor RMU for distribution network protection and switching.
  • Category/Scope: Outdoor RMU equipment; no BOQ items listed, indicating a single-item procurement scope.
  • Delivery/Contractual Flexibility: Quantity adjustment up to 25%; delivery period recalculated as (Increased quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days.
  • Standards/Compliance: Not specified in tender data; bidders should verify applicable regional standards and OEM specifications.
  • Documentation & Compliance: Submit PAN, GSTIN, a Cancelled Cheque, and an EFT Mandate; manufacturer authorization required for distributors.
  • Invoicing: Invoice must be raised in the name of the consignee with the consignee GSTIN.

Terms, Conditions & Eligibility

  • GST Responsibility: GST applicability to be checked by bidder; reimbursement as per actuals or applicable rate with a cap equal to the quoted GST%.
  • EMD/Financials: No explicit EMD amount listed; bidders must prepare standard bid security as per organization policy.
  • Authorizations: OEM authorization required where an authorised distributor submits the bid.
  • Contractual Liability: Seller remains jointly and severally liable despite assignment/sub-contract, with buyer rights to terminate for non-compliance.
  • Payment Terms: Payment terms not fully specified; vendors should seek clarity on milestones, advance, or progress payments during bid submission.

Key Specifications

  • Product/service name: 11 KVA outdoor Ring Main Unit (RMU)

  • Quantity/Scope: Single-item RMU procurement (no BOQ items listed)

  • Estimated value: Not specified

  • EMD: Not specified in data; bidders should prepare per policy

  • Standards/Certifications: Not specified; verify IS/IEC/region-specific norms

  • Delivery/Installation: Delivery window calculated per option clause; 30-day minimum if extended

  • Experience: Not specified; vendors should provide OEM authorization and prior RMU supply experience

  • Warranty/Support: Not specified in data; bidders to confirm warranty terms with OEM

Terms & Conditions

  • 25% quantity variation allowed at contract; delivery periods recalculated accordingly

  • GST responsibility lies with bidder; reimbursement as actuals or quoted rate

  • OEM authorization required for distributors; invoices must match consignee GSTIN

  • Non-transferable contract; joint and several liability remains with seller

Important Clauses

Payment Terms

GST handling by bidder; reimbursement cap equal to quoted GST% or actuals, whichever lower

Delivery Schedule

Delivery period begins from last date of original delivery order; option-based extension uses formula with minimum 30 days

Penalties/Liquidated Damages

Buyer may terminate for non-compliance or inability to deliver within stipulated delivery period

Bidder Eligibility

  • Authorized OEM authorization required for distributors

  • Capability to supply a single 11 KVA outdoor RMU with OEM support

  • GST registration and PAN validity with bank EFT mandate

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

11 KVA OUTDOOR RING MAIN UNIT (RMU)

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)

Delivery Details

Max Delivery Days

70

Delivery Locations

1

Delivery Cities

Peddapalli

Delivery Pincodes

505215

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Chinthakindi Bharadwaj505215,Bharat Heavy Electricals Limited Power Sector-Southern Region Site Office: 3X800MW, TeSTPP Stage-II, NTPC Limited, Jyothinagar, Ramagundam, Dist: PeddapalliPeddapalliTelangana505215270-

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9560952.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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EPROCURE

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by Bank

5

Manufacturer/ OEM Authorization form for authorized distributors

6

Invoice in consignee name with GSTIN details

7

Any existing bid security or EMD as per procurement policy

Corrigendum Updates

1 Update
#1

Update

14-Jul-2026

Extended Deadline

17-Jul-2026, 6:00 pm

Opening Date

17-Jul-2026, 6:30 pm

Frequently Asked Questions

Key insights about TELANGANA tender market

How to bid for the RMU tender in Karimnagar 2026?

To bid, submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide OEM authorization if bidding through an authorized distributor; ensure invoice naming matches the consignee GSTIN and verify the 25% quantity option rules before final quote.

What documents are required for BHEL RMU procurement bid?

Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate; OEM authorization for distributors; GST handling guidance; and invoice must reflect the consignee GSTIN. Prepare any standard bid security as per policy.

What are the delivery terms for the RMU contract?

Delivery terms start from the last date of the original delivery order; if the option clause is exercised, the extended time uses (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are GST requirements for the Karimnagar RMU tender?

Bidder must determine GST applicability; GST reimbursement will be as per actuals or the lower of the quoted GST%/actuals. Ensure GSTIN and invoicing align with consignee details.

Is OEM authorization mandatory for the RMU tender?

Yes. If bidding through an Authorised Distributor, an OEM authorization form/certificate with full distributor details is required to accompany the bid.

What is the impact of the 25% quantity option clause?

The purchaser may increase/decrease order quantity up to 25% and extend delivery time accordingly; the calculated extension uses a defined formula with a 30-day minimum, influencing delivery planning.

What ensures invoicing accuracy for the RMU tender?

Invoices must be raised in the consignee's name with the consignee GSTIN; verify the GST regime with the finance team and ensure the supplier bank details are compliant for EFT payments.

Where to verify mandatory bid submission requirements for RMU?

Refer to the buyer terms: PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and invoicing rules; confirm any additional EMD or security requirements with the procurement desk before submission.

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