BHEL Pressure Transmitter Tender HGS-2322 REV01 Procurement 2026

Tender Overview

Bharat Heavy Electricals Limited invites bids for a Pressure Transmitter as per SPEC HGS-2322, REV01. The procurement scope is defined by a single device category with no BOQ items listed. The tender includes an option clause allowing up to a 25%quantity increase at contracted rates, plus a delivery-time calculation strategy tied to the original delivery period. Inspection is to be conducted by a nominated agency prior to acceptance, and GST handling follows supplier responsibilities. The absence of BOQ detail and start/end dates suggests a narrow, specification-driven bid process focusing on compliance and delivery capability.

Technical Specifications & Requirements

• Product/Service: Pressure Transmitter as per SPEC HGS-2322, REV01.
• Inspection: Pre-dispatch inspection by a nominated agency, conducted on behalf of the buyer prior to acceptance.
• Quantity Flexibility: Option to increase order quantity by up to 25% during contract execution; additional time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
• Delivery Terms: Delivery period aligned to the last date of the original delivery order; extended period governed by option clause, with possible extension up to original delivery period.
• GST: Bid price subject to GST considerations; GST reimbursement per actuals or applicable rates, whichever is lower, as per bidder’s GST compliance.
• BOQ: No items listed in BOQ; procurement appears to be specification-driven with exact device compliance.
• GST Invoice: Upload GST invoice copy and GST portal payment screenshot during GeM invoicing.
• Compliance: No additional specifications provided beyond standard import/export and procurement compliance.

Terms, Conditions & Eligibility

• EMD/Deposit: not disclosed in the provided data.
• Payment/GST: GST terms to be set by bidder; GST reimbursement as per actuals or applicable rates; supplier must ensure GST invoice is uploaded in GeM portal.
• Delivery/Uptime: Delivery timing tied to original delivery order date; option-driven timeline adjustments with minimum 30 days beyond baseline.
• Inspection: Pre-dispatch inspection by nominated agency before acceptance.
• Contract Termination: Buyer may terminate for non-compliance, delivery failure, insolvency, or misrepresentation.
• Vendor Code: Documents for vendor code creation include PAN, GSTIN, cancelled cheque, EFT mandate.
• Banking/Compliance: EFT mandate must be bank-certified; GST portal payments verified.
• Warranty/Support: Not specified in data; contingent on standard procurement terms.