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BHEL Power Supply Tender TI0668110350 India 2026 – 120 V DC to 24 V DC Power Supply Procurement

Bid Publish Date

08-Jan-2026, 2:09 pm

Bid End Date

03-Feb-2026, 3:00 pm

Latest Corrigendum Available

Progress

Issue08-Jan-2026, 2:09 pm
Corrigendum27-Jan-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2

Bid Type

Two Packet Bid

Tender Overview

Bharat Heavy Electricals Limited (BHEL), operating under the Department of Heavy Industry, seeks procurement of a 120 V DC to 24 V DC power supply under material code TI0668110350. The scope is strictly scope of supply: only supply of goods with no BOQ items listed, and delivery/inspection terms include post-receipt inspection at the consignee site as per PS4452709 REV.05, and vendor code creation documentation (PAN, GSTIN, cancelled cheque, EFT mandate). An option clause allows up to 25% quantity variation at contracted rates, with delivery time adjustments based on the formula provided. The arrangement emphasizes compliance, risk management, and pre-acceptance checks, with price adjustments possible but governed by contract terms. This tender lacks project-specific dates, implying bidders must prepare for flexible timelines within the set option framework, while ensuring conformity with internal ATC rules. The opportunity is position-specific for suppliers of government-grade DC power supplies in India, requiring robust record-keeping and delivery readiness.

Technical Specifications & Requirements

  • Product category: DC power supply conversion from 120 V DC to 24 V DC under TI0668110350
  • Inspection: Post-receipt inspection at consignee site per PS4452709 REV.05 and Matl TC; pre-dispatch inspection at seller premises is not mandated unless ATC specifies
  • Scope of supply: Only supply of goods; no installation or services indicated
  • Documentation: For vendor code creation, submit PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; invoice must be in consignee name with GSTIN of consignee
  • Delivery terms: Option to increase quantity by up to 25% during contract and extended period; delivery period calculated as per clause, minimum 30 days
  • Quality/Standards: No explicit standards/IS numbers listed in data; ensure compliance with internal ATC and material specifications for DC power supplies

Terms, Conditions & Eligibility

  • EMD: Not specified in data; bidders should refer to ATC for exact amount or method
  • Delivery: Delivery timeline tied to option clause; extended delivery time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
  • Payment terms: Not specified in available data; invoice must be raised in consignee name with GSTIN of consignee
  • Documents required at bid submission: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation documents
  • Contract termination rights: Buyer may terminate for non-compliance, inability to deliver, bankruptcy, or misrepresentation
  • Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection by third party not mandated unless ATC specifies
  • BOQ: No items listed; scope limited to supply of goods
  • Warranty/penalties: Not specified in current data; refer to ATC for penalties and warranty if included

Key Specifications

  • Product/service: 120 V DC to 24 V DC power supply

  • Quantity/Scope: Only supply of goods; BOQ items not available

  • Delivery: 25% quantity variation allowed; delivery period tied to contract terms

  • Quality/Compliance: No explicit standard; must adhere to internal ATC and PS4452709 REV.05

  • Inspection: Post-receipt inspection at consignee; pre-dispatch inspection not mandated

Terms & Conditions

  • Option Clause allows up to 25% quantity increase during contract at contracted rates

  • Invoices must be raised in consignee name with GSTIN of consignee

  • Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Payment terms not detailed in data; invoicing must align with consignee GSTIN

Delivery Schedule

Delivery period adjusts with 25% quantity variation; minimum 30 days for extended delivery

Penalties/Liquidated Damages

Contract termination rights include non-delivery, misrepresentation, bankruptcy; LD details not provided in data

Bidder Eligibility

  • Submit PAN and GSTIN with bid

  • Provide EFT Mandate and bank-certified documentation

  • Meet vendor code creation prerequisites

Documents 5

GeM-Bidding-8811696.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate certified by Bank

5

Vendor code creation documents

6

GST invoice in consignee name with consignee GSTIN

Corrigendum Updates

2 Updates
#1

Update

27-Jan-2026

Extended Deadline

03-Feb-2026, 3:00 pm

Opening Date

03-Feb-2026, 3:30 pm

#2

Update

19-Jan-2026

Extended Deadline

27-Jan-2026, 3:00 pm

Opening Date

27-Jan-2026, 3:30 pm

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to bid on BHEL power supply tender TI0668110350 in India 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate, along with vendor code creation documents. Ensure the power supply meets the 120 V DC to 24 V DC requirements, and prepare for post-receipt inspection at the consignee site per PS4452709 REV.05. The bid allows up to 25% quantity variation at contracted rates.

What documents are required for vendor code creation in this tender?

Required documents include PAN card, GSTIN, cancelled cheque, and EFT Mandate duly certified by the bank. These must accompany the bid to enable vendor code creation and subsequent contractual eligibility for supply of goods.

What is the scope of supply for this BHEL tender?

Scope is strictly limited to the supply of goods; installation or commissioning services are not included. Bidders should focus on delivering the DC power supply units and ensuring conformity with internal ATC and PS4452709 REV.05 inspection requirements.

What delivery terms apply to quantity variations in this tender?

An option clause allows a maximum of 25% increase in order quantity at contracted rates. Delivery period adjusts using (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.

What are the inspection procedures for this power supply tender in India?

Inspection is Post Receipt at the consignee site as per PS4452709 REV.05 and Matl TC; Pre-dispatch inspection at seller premises is not mandated unless ATC specifies. Ensure quality checks align with internal criteria and documentation is ready for verification.

How should invoices be raised for this BHEL procurement?

Invoices must be raised in the name of the consignee and must include the consignee GSTIN. This ensures proper tax compliance and smooth payment processing under government procurement norms.

What is the qualifying delivery timeline for this supply contract?

Delivery timing is tied to order placement and the option clause. After the original delivery date, extended periods are calculated per the contract formula, with a guaranteed minimum of 30 days for any additional time extension.

Which standards or inspections are specified for this power supply tender?

No explicit IS/ISO standard numbers are listed in the data. Bidders must comply with PS4452709 REV.05 and internal Matl TC; ensure the product meets the electrical and safety requirements typical for DC power supplies in government procurement.

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