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GEM

Mumbai, Maharashtra Government Tender for Supply of Goods – 25% Quantity Option, Post-Receipt QA, 2026

Bid Publish Date

30-Jan-2026, 3:32 pm

Bid End Date

16-Feb-2026, 3:00 pm

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Progress

Issue30-Jan-2026, 3:32 pm
Technical16-02-2026 14:50:59
Financial
Award23-Mar-2026, 1:54 pm
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Quantity

22

Categories 3

Tender Overview

The tender is issued for the supply of goods in Mumbai, Maharashtra 400002, with the organization name not disclosed. The contract contemplates a quantity variation up to 25% of the bid quantity during both placement and currency, at contracted rates. The delivery period may extend using a defined formula, with a minimum extension equal to 30 days. Documentation requires standard corporate IDs (PAN, GST), an EFT mandate, and a payment workflow ensuring invoices are raised in the consignee’s GSTIN. The scope is strictly for supply of goods, with post-receipt inspection conducted at the consignee site as per QA/MT/BOI/039 Rev.00, and option for pre-dispatch inspection not selected.

  • Location: Mumbai, Maharashtra
  • Delivery and quantity flexibility: 25% increase/decrease at contract rates
  • Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate; invoicing to consignee with GSTIN
  • Inspection: Post-receipt inspection at BHEL per approved QAP No.
  • Clause guards: Termination rights for non-compliance, delivery failure, bankruptcy, or misrepresentation
  • BOQ: 5 items, with no specified quantities in the provided data

Technical Specifications & Requirements

  • Scope: Supply of Goods (no itemized technical specs provided in tender data)
  • Inspection plumbing: Post-Receipt Inspection at consignee site (BHEL) according to QA/MT/BOI/039 Rev.00
  • Option clause: Quantity adjustment up to 25% during contract lifecycle; time extension formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Payment/Term: Invoices must be raised in consignee name with their GSTIN; EFT mandate required; price adjustments at purchaser discretion via discounts or remedy
  • Termination triggers: Failure to deliver, insolvency, or misrepresentation; patent risk guarded by a structured termination clause
  • Agreement scope: Only supply of goods; no service components explicitly defined

Terms, Conditions & Eligibility

  • EMD: Not disclosed in the provided data (documented terms require bid submission with PAN, GSTIN, cancelled cheque, EFT mandate)
  • Delivery: Delivery period begins after the original delivery order; eligibility includes adherence to delivery and extension logic as per option clause
  • Documents: PAN, GSTIN, Cancelled cheque, EFT Mandate; invoicing to consignee with GSTIN; evidence of ability to comply with delivery terms
  • Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection not mandated in ATC
  • Termination: Purchaser rights to terminate for non-compliance, non-delivery, bankruptcy, or misrepresentation
  • Scope: Goods supply only; no installation or after-sales service explicitly stated

Key Specifications

    • Product category: Goods supply (no detailed item specs in data)
    • Quantity: 5 BOQ items, exact quantities not provided
    • Inspection: Post-receipt inspection at consignee site (BHEL) per QA/MT/BOI/039 Rev.00
    • Delivery: Original delivery period with option to extend; minimum 30 days extension
    • Invoicing: Invoice to be raised in consignee name with GSTIN of consignee
    • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • Bid quantity may be adjusted by up to 25% at contracted rates

  • Invoices must reflect consignee GSTIN; EFT mandate required

  • Post-receipt inspection at consignee site; QA/MT/BOI reference

Important Clauses

Payment Terms

Invoices must be raised in the name of the consignee with the consignee GSTIN; EFT mandate required; price adjustments possible via discount

Delivery Schedule

Delivery period starts from the last date of the original delivery order; additional time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Buyer may terminate contract for non-delivery, late delivery, or misrepresentation; no explicit LD percentage provided in data

Bidder Eligibility

  • Submit PAN and GSTIN copies with bid

  • Provide EFT mandate certified by bank

  • Capable of delivering goods within extended delivery period per option clause

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT
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Documents 6

GeM-Bidding-8901881.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

GEM Portal Security Equipment Supply Tender 2026 – Government Procurement, Generic Terms, 25% Quantity Flexibility

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Closed: 27 January 2026
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Space Heater as per Drawing No. 34025640011 Rev. 12, Item No. 01

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Contract Bidding Open For C6A1Y36578-Space Heaters in SANGAREDDY, TELANGANA

N/A

SANGAREDDY, TELANGANA

Posted: 19 August 2025
Closed: 23 August 2025
EPROCURE

SPACE HEATER 3KW

Bharat Heavy Electricals Limited (bhel)

BHOPAL, MADHYA PRADESH

Posted: 5 September 2025
Closed: 15 September 2025
GEM

Bill of Quantities (BOQ) 5 Items Sign in for GEM prices

#1

Space Heater as per drawing no 34025640011 REV 12 Item no 01

Please refer Buyer Added Bid Specific ATC

6 nos Delivery: 56 days
#2

Space Heater as per drawing no 24025642001 REV 09 Item no 07

Please refer Buyer Added Bid Specific ATC

4 nos Delivery: 56 days
#3

Space Heater as per drawing no. 24025642001 REV 09 Item no 06

Please refer Buyer Added Bid Specific ATC

4 nos Delivery: 56 days
#4

Space Heater as per drawing no 24025642001 REV 09 Item no 02

Please refer Buyer Added Bid Specific ATC

4 nos Delivery: 56 days
#5

Space Heater as per drawing no 24025642001 REV 09 Item no 01

Please refer Buyer Added Bid Specific ATC

4 nos Delivery: 56 days

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

Corrigendum Updates

1 Update
#1

Update

09-Feb-2026

Extended Deadline

16-Feb-2026, 3:00 pm

Opening Date

16-Feb-2026, 3:30 pm

Technical Results

S.No Seller Item Date Status
1
ALINTAIR ELECTRIC COMPANY   Under PMA
-16-02-2026 14:50:59
2
BANSAL LABORATORIES AND EQUIPMENTS PRIVATE LIMITED   Under PMA
-14-02-2026 13:34:22
3
ENGINEERING TRADE LINKERS   Under PMA
-31-01-2026 13:59:23
4
KANTILAL CHUNILAL AND SONS APPLIANCES PRIVATE LIMITED   Under PMA
-07-02-2026 15:27:44
5
RASHMI HEATERS PRIVATE LIMITED   Under PMA
-07-02-2026 10:45:40

Financial Results

Rank Seller Price Item
L1
ENGINEERING TRADE LINKERS(MSE)( MSE Social Category:General )    Under PMA
Item Categories : Space Heater as per drawing no 34025640011 REV 12 Item no 01,Space Heater as per drawing no 2402564
L2
ALINTAIR ELECTRIC COMPANY (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Space Heater as per drawing no 34025640011 REV 12 Item no 01,Space Heater as per drawing no 2402564
L3
RASHMI HEATERS PRIVATE LIMITED   Under PMA
Item Categories : Space Heater as per drawing no 34025640011 REV 12 Item no 01,Space Heater as per drawing no 2402564
L4
BANSAL LABORATORIES AND EQUIPMENTS PRIVATE LIMITED (MSE)( MSE Social Category:General )    Under PMA
Item Categories : Space Heater as per drawing no 34025640011 REV 12 Item no 01,Space Heater as per drawing no 2402564
L5
KANTILAL CHUNILAL AND SONS APPLIANCES PRIVATE LIMITED   Under PMA
Item Categories : Space Heater as per drawing no 34025640011 REV 12 Item no 01,Space Heater as per drawing no 2402564

Contract / Result Documents 1

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Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid in the Mumbai goods supply tender with 25% quantity variation

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate with the bid. Ensure capability to absorb a 25% quantity variation at contracted rates. Delivery terms rely on the original delivery period with extension rules; post-receipt inspection at the consignee (BHEL) applies per QA/MT/BOI/039 Rev.00.

What documents are required for bidder submission in Mumbai tender

Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by bank. Invoices must be raised in the consignee’s name with their GSTIN. Prepare these upfront to ensure bid eligibility and streamline payment processing.

What inspection is specified for the Mumbai goods tender

Post-receipt inspection at the consignee site is mandated, following QA/MT/BOI/039 Rev.00. Pre-dispatch inspection is not explicitly required unless selected in ATC; ensure QA compliance and arrange access to the inspection framework.

What are the delivery extension rules for quantity variations

Delivery time can be extended using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The purchaser may extend this during the currency of the contract while maintaining contracted rates.

What are the termination conditions for the Mumbai procurement

The purchaser may terminate for non-compliance, failure to deliver, insolvency, misrepresentation, or failure to rectify rejected goods. This protects the buyer against material breaches and ensures remedy or replacement where needed.

What is the scope of supply in this Mumbai tender

Scope is limited to the supply of goods; no service or installation components are specified. The bid must cover all costs within the quoted price; performance is subject to post-receipt inspection and adherence to delivery timelines.

When is invoicing required and how are payments processed

Invoices must be raised in the consignee’s name with its GSTIN. EFT Mandate is required for payment processing. Payment terms default to the purchaser’s conditions, with potential discounts or remedies applied to price adjustments as per contract.

Which organization and location are tied to this tender

The tender is located in Mumbai, Maharashtra, 400002, and targets a goods supply contract with a presumably undisclosed organization. The procurement follows local government-style terms and a standardized inspection protocol through BHEL QA references.

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