Progress
Quantity
50
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL) invites bids for the supply of UHF radio modems. The scope centers on delivering radio modem equipment, with buyer-directed post-award design approval of Detailed Drawings within 15 days and Buyer feedback within 7 days for modifications. The order emphasizes supply in accordance with approved drawings and GST as applicable. The tender encourages MSE participation with Centre purchase preferences, while mandating GST-invoice alignment and vendor-code creation documents. The procurement context reflects a straightforward goods supply contract with compliance to invoicing and anti-assignment clauses. This tender requires formal submission of drawings and GST documentation, making the bid process design-focused and compliance-driven.
Product: UHF radio modems
Scope: Supply of Goods, no service components
Delivery trigger: Approved Detailed Drawings submitted within 15 days; modification list within 7 days
Standards: Not specified in data; bidders should confirm compliance with relevant telecom/FRP standards (as applicable)
Documentation: PAN, GSTIN, EFT Mandate; GeM GST invoice alignment
Drawing approvals within 15 days; modifications within 7 days
GST compliance with consignee invoice; GST portal payment proof required
MSE preference for eligible manufacturers; non-manufacturer traders excluded
GST-based invoicing; payment proof via GST portal screenshot; no explicit milestone schedule provided
Delivery contingent on approved Detailed Drawings; LD not applicable for Buyer drawing delays
No LD rate specified; delivery shift occurs with drawing-approval delays
Manufacturer status required to claim MSE preference for goods
PAN and GST registration must be verifiable
GST invoice in consignee name with consignee GSTIN and portal proof
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SUPPLY OF UHF RADIO MODEMS
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card
GSTIN Certificate
Cancelled Cheque
EFT Mandate certified by Bank
GST Invoice copy and GST portal payment screenshot (on GeM)
Documentation evidencing Manufacturer status (for MSE preference eligibility)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | SHEETAL WIRELESS TECHNOLOGIES PRIVATE LIMITED Under PMA | Make : Nextgen Model : Guardian 400 Title : SUPPLY OF UHF RADIO MODEMS | 07-04-2026 21:24:01 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | SHEETAL WIRELESS TECHNOLOGIES PRIVATE LIMITED(MII) Under PMA | Item Categories : SUPPLY OF UHF RADIO MODEMS |
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Key insights about KARNATAKA tender market
Bidders must be manufacturers to avail MSE preference, submit PAN, GSTIN, cancelled cheque, EFT Mandate, and GST invoice proof. Upload Detailed Drawings within 15 days of award; respond to modification list within 7 days. Ensure consignee GSTIN on invoices and GeM GST portal screenshots.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT Mandate certified by bank, and GST invoice along with payment screenshot on GeM portal. Manufacturer evidence may be needed to access MSE preferences.
Delivery is tied to approval of Detailed Drawings; if Buyer delays approval, the delivery timeline is reset without liquidated damages. Drawings must be submitted within 15 days, with modifications provided within 7 days.
Invoices must be raised in the consignee name with the consignee GSTIN. GST payment verification requires uploading GST portal payment screenshots; GST rate will be actual or lower, subject to quoted rate.
MSME/MSE preference is available for eligible manufacturers of the offered goods. Traders are excluded. Documentary evidence proving manufacture status must be uploaded with the bid.
The tender specifies supply of UHF radio modems and compliance with approved drawings. No explicit standard numbers are listed; bidders should confirm telecom/IS standards and obtain any required certifications during design finalization.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS