Tender Overview
Bharat Heavy Electricals Limited (BHEL) invites bids for the procurement of cable lug 0.5 SQ MM end sealing ferrule under GeM. Location: MEDAK, Telangana β 502304. The BOQ shows zero items, indicating a potentially single- or project-wide requirement with flexible quantity via option clause. Inspection is conducted by TPI/BHEL-TPI at either seller premises (pre-dispatch) or consignee site (post-receipt). Delivery is to be executed as per the buyer's ATC, with documents required for vendor code creation including PAN, GSTIN, Cancelled Cheque, and EFT Mandate. GST handling is supplier-borne and reimbursed per actuals or applicable rate, subject to the quoted GST percentage. The clause allows quantity variation up to 25% during contract placement and currency, with delivery timing adjusted accordingly. Invoices must carry a scanned GST invoice and GST portal payment confirmation.
Technical Specifications & Requirements
- Product category: Cable lug, 0.5 SQ MM end sealing ferrule
- Inspection agencies: Pre-dispatch at seller premises (if ATC selected) and post-receipt at consignee site (TPI on behalf of buyer)
- Delivery address: As per BUYER ATC DOC
- Documentation for vendor code: PAN, GSTIN, Cancelled Cheque, EFT Mandate (bank-certified)
- GST treatment: Buyer reimburses GST at actuals or applicable rate, whichever is lower, up to quoted GST
- ATC compliance: Sellers must upload GST invoice and GST portal payment screenshot on GeM
- Delivery period extension: Option clause allows up to 25% quantity increase with adjusted delivery time; minimum 30 days if extension invoked
- Quality/standards: Not specified in provided data; bidders should rely on ATC and any uploaded ATC documents
Terms, Conditions & Eligibility
- Option Clause: Quantity may increase/decrease by up to 25% during contract and currency with proportional delivery time adjustments
- Inspection: Pre-dispatch and post-receipt inspections as per ATC and TPI allocation
- Delivery: Actual delivery to buyerβs address per ATC; installation/commissioning if covered in scope
- Vendor code docs: PAN, GSTIN, Cancelled Cheque, EFT Mandate required with bid
- GST handling: Reimbursed at actuals or applicable rates, not to exceed quoted GST
- Invoice compliance: Upload GST invoice and GST payment confirmation on GeM portal
- Termination rights: Buyer may terminate for non-compliance or delivery failure per contract terms
- Delivery timeline: Aligned to original delivery period; extensions computed per formula with minimum 30 days