SEALING WASHER A 14x18 HW-210 021 AS PER STD ST24002 REV 03 SIZE NO 021 WITH MATERIAL AA12028 REV 0
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bid Publish Date
08-Jan-2026, 2:01 pm
Bid End Date
27-Jan-2026, 3:00 pm
Location
Progress
Quantity
29
The opportunity is published on the GEM portal for a government procurement entity seeking the supply of Goods (security equipment) under a Buyer's terms framework. The contract contemplates a supply-only scope with optional quantity adjustments up to 25% during contract execution and a delivery cadence based on the last original delivery order date. Eligible bidders must align with the stated bid terms, and the contract permits price adjustments via discount where applicable. Key inspection arrangements include post-receipt inspection at the consignee site, specifically at the customer location as per QA/MT/BOI/039 Rev.00. The absence of a BOQ indicates a potentially open-goods supply requirement or a generic specification stage. This tender uses the Government e-Market (GEM) platform and includes standard vendor-code creation prerequisites.
Scope: Supply of Goods (no installation)
Delivery: Last date of original delivery order baseline; 25% quantity flex; minimum 30 days extension
Inspection: Post-receipt inspection at consignee (BHEL QA reference QA/MT/BOI/039 Rev.00)
Invoices: Raised in consignee name with consignee GSTIN
BOQ: Not available; indicates generic or category-based supply
Quantity flex up to 25% during contract at contracted rates
Post-receipt inspection at consignee site (BHEL QA reference)
Invoices to be raised in consignee name with GSTIN
Invoices must be raised in the consignee name with GSTIN; additional payment terms to be defined in contract
Delivery period begins from the last date of original delivery order; extended delivery time for increased quantity calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Purchaser may terminate for non-performance, late delivery, or misrepresentation; LD details to be specified in contract
Must possess PAN and GSTIN
Must comply with EFT Mandate and bank certification
Must be capable of supplying goods with post-receipt inspection at consignee site
Main Document
OTHER
OTHER
OTHER
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
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GST certificate
PAN card
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Experience certificates (if any)
GSTIN and Vendor Code creation documents
Technical bid documents (if requested)
Extended Deadline
27-Jan-2026, 3:00 pm
Opening Date
27-Jan-2026, 3:30 pm
Key insights about MAHARASHTRA tender market
Bidders must register on the GEM portal, submit PAN, GSTIN, cancelled cheque, and EFT Mandate. Ensure post-receipt inspection readiness at the consignee site and quote for a supply-only scope with up to 25% quantity flexibility. Follow the ATC and vendor code creation steps for eligibility.
Required documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank, GST certificate, and vendor-code creation documents. Experience certificates should be provided if available; ensure invoices are raised in the consignee name with GSTIN.
Delivery is based on the last date of the original delivery order; quantity can be increased up to 25% at contract rates, with extended delivery time calculated as (Increased quantity ÷ Original quantity) × Original period, minimum 30 days.
Post-receipt inspection at the consignee site as per QA/MT/BOI/039 Rev.00; pre-dispatch inspection is optional if ATC selects it. Nominated Independent Agency may conduct QA checks as per contract terms.
Scope explicitly states ‘Only supply of Goods’; no installation, commissioning, or services are included unless separately specified in the contract or ATC.
Invoices must be raised in the name of the consignee with the consignee GSTIN; ensure the supplier’s banking details align with EFT Mandate and bank certification for timely payments.
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Directorate Urban Administration and Development
📍 INDORE, MADHYA PRADESH
Office Of Dg (ace)
📍 PUNE, MAHARASHTRA
Directorate Of Purchase And Stores
Nlc India Limited
📍 CUDDALORE, TAMIL NADU
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Main Document
OTHER
OTHER
OTHER
OTHER
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS