Progress
RAQuantity
6
Category
RAM for Filter press Drg MN-16215
Bid Type
Two Packet Bid
Organization: Bharat Heavy Electricals Limited (BHEL) under the Department of Heavy Industry seeks RAM for Filter press Drg MN-16215 and Nut for RAM Drg MN-16013 R4. The scope is supply of Goods with no BOQ items. Key procurement constraints include GST/PAN/GSTIN documentation, bank details, and EFT mandate. Invoice must be issued in the consignee name with their GSTIN. Preference considerations include MSE/Make in India Local Content policies, impacting award even when bidding from non-MSE suppliers. This tender emphasizes compliance with GST invoicing rules and supplier accountability for contract performance, with an emphasis on secure invoicing through the GeM portal.
RAM components for Filter press and Nut for RAM as per drawings MN-16215 and MN-16013 R4
Exact electrical/structural specs not provided in tender data; rely on drawings MN-16215 and MN-16013 R4
Scope limited to supply of goods; no installation or commissioning
GST invoicing alignment with consignee and portal documentation required
Local content policy and MSE purchase preference applicable
GST invoicing aligned to consignee with GSTIN
Bid documents include PAN, GSTIN, Cancelled Cheque, EFT Mandate
Only supply of goods; no services/installation
GST reimbursement as actual or applicable rate; payment terms aligned with GeM submission and invoicing
Not specified in tender data; bidders should confirm delivery lead times during bid
Not specified in tender data; evaluate in draft contract per buyer terms
Manufacturer of offered RAM components per policy for MSE preference eligibility
Must provide GST, PAN, and bank mandate documentation
GeM-based invoicing with consignee GSTIN and portal payment proof
Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
GST invoice reflecting consignee GSTIN and scanned GeM GST payment screenshot
Start
27-Jan-2026, 11:00 am
End
28-Jan-2026, 11:00 am
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; ensure invoice is in the consignee name with GSTIN; upload GST invoice and payment screenshot on GeM; comply with MSE and Make in India preferences as applicable.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate; GeM portal invoice upload with GST payment screenshot; ensure supplier is eligible for MSE preference and local content policies.
Invoices must be raised in the consignee name with their GSTIN; GeM portal must host a scanned GST invoice and a screenshot confirming GST payment; ensure alignment with GST rates and actuals reimbursement.
The scope covers only the supply of RAM components for filter press and related nuts; no installation or service components are included in the bid; pricing should reflect complete supply cost.
MSME bidders must be manufacturers of the offered RAM components and may receive a price match opportunity within L1+15% margin per policy; ensure documentary evidence uploaded with bid.
The tender references Make in India and Local Content policies; bidders should verify local content percentage and prepare any required certifications or declarations to support eligibility.
Payment terms align with government procurement processes; GST reimbursement is either actual or at applicable rates; payments are contingent on invoice verification and GeM portal processing.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS