AAA262200236,AAA262200244,AAA262200252,AAA262200260,AAA262200090,AAA262200082,AAA262200120
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bid Publish Date
30-May-2026, 8:40 am
Bid End Date
09-Jun-2026, 2:00 pm
Location
Progress
Quantity
128
Category
AAA262100274
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), Department of Heavy Industry, invites bids for procurement across seven items in the BOQ. The tender includes an option clause enabling up to 25% quantity adjustments at contracted rates, with delivery timelines anchored to the original delivery period. Bidders must verify GST applicability and include GST details; GST reimbursement is subject to actuals or applicable rates. Consortium bids are allowed, with equal responsibility among members and a designated leader. A mandatory product Data Sheet must be uploaded to ensure parameter matching, or bids risk rejection. Invoices must be issued in the named consignee’s GSTIN. These terms collectively shape a flexible, compliance-heavy procurement process.
Option clause allowing ±25% quantity variation
Delivery period linked to original delivery schedule with minimum 30 days extension
GST handling: supplier determines GST; reimbursement as actuals or applicable rate
Consortium bids permitted with shared responsibility
Data Sheet mandatory for product verification
Invoices issued in consignee name with GSTIN
Right to adjust quantity by up to 25% and extend delivery per contract terms
GST applicability clarified by bidder; reimbursement policies defined
Mandatory Data Sheet and EFT Mandate; consortium compliance required
GST handling and reimbursement terms; invoicing in consignee GSTIN; EFT mandate required
Delivery begins from the last date of the original delivery order; extended time computed via formula with min 30 days
Not specified in data; subject to standard buyer terms and contract conditions
Consortium allowed with joint liability among members
Data Sheet compliance mandatory for technical eligibility
GSTIN and PAN must be valid; EFT Mandate provided
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
AAA262100274 , AAA262100312 , AAA262100320 , AAA262200236 , AAA262200252 , AAA262200260 , AAA262200120
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Earth Movers Limited (beml)
BANGALORE, KARNATAKA
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Tender Results
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AAA262100274
M/C TAP M64 X 6-6H
AAA262100312
M/C TAP M90 X 6-6H
AAA262100320
M/C TAP M80 X 6-6H
AAA262200236
MACHINE TAP M12 X 1.75
AAA262200252
MACHINE TAP M16 X 2
AAA262200260
MACHINE TAP M18 X 2.5
AAA262200120
MACHINE TAP. SET OF THREE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | AAA262100274 | M/C TAP M64 X 6-6H | 1 | set | heep_476 | 80 | |
| 2 | AAA262100312 | M/C TAP M90 X 6-6H | 1 | set | heep_476 | 80 | |
| 3 | AAA262100320 | M/C TAP M80 X 6-6H | 1 | set | heep_476 | 80 | |
| 4 | AAA262200236 | MACHINE TAP M12 X 1.75 | 35 | set | heep_476 | 80 | |
| 5 | AAA262200252 | MACHINE TAP M16 X 2 | 35 | set | heep_476 | 80 | |
| 6 | AAA262200260 | MACHINE TAP M18 X 2.5 | 40 | set | heep_476 | 80 | |
| 7 | AAA262200120 | MACHINE TAP. SET OF THREE | 15 | set | heep_476 | 80 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
Consortium Undertaking (if applicable)
GSTIN & PAN for invoice issuance (consignee details)
Bidders should prepare PAN, GSTIN, cancelled cheque, EFT Mandate, and the product Data Sheet. Consortium bids are allowed with equal liability; ensure lead bidder compliance. Upload the Data Sheet so parameters align with offered goods, and ensure invoices reflect the consignee GSTIN to avoid payment delays.
Submit PAN, GSTIN, Bank EFT Mandate, cancelled cheque, and the Data Sheet for offered items. Consortium undertaking, if applicable, must accompany the bid. Ensure GST applicability is verified and invoice is raised in the consignee’s GSTIN to qualify for payment.
The purchaser may increase/decrease quantity up to 25% of bid quantity; additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Bidders must determine applicable GST; reimbursement will be as actuals or at the lower of the quoted GST rate, subject to the maximum quoted GST percentage. GSTIN and PAN must be provided; invoices must be issued to the consignee with their GSTIN.
Invoices must be raised in the name of the consignee and include the consignee’s GSTIN. Ensure the EFT Mandate aligns with bank records and that the data sheet is verified to avoid rejection.
Consortium members must share equal responsibility for execution; one company acts as leader. An undertaking confirming joint and several liability must be uploaded with the bid, and the data sheet must align with the consortium members’ offerings.
A data sheet mismatch can lead to bid rejection. Ensure the Data Sheet matches all technical parameters offered; cross-check with the BOQ requirements and verify consistency before submission.
Watch for the 25% quantity option, delivery period rules, GST reimbursement, data sheet requirements, and consortia conditions. Ensure PAN, GSTIN, EFT Mandate, and consignee invoicing details are accurate to avoid disqualification.
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Main Document
OTHER
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS