BHEL Haridwar Goods Supply Tender 2026: ISDN PAN GSTIN EFT Mandate & ATC Compliance
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bid Publish Date
06-Jun-2026, 3:42 pm
Bid End Date
16-Jun-2026, 4:00 pm
Location
Progress
Quantity
64
Category
HW8126942657
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), Haridwar, Uttarakhand invites bids for supply of goods under a pure supply scope. The tender spans multiple category codes and an 8-item BOQ with unspecified quantities. Estimated value is not disclosed. The bidder must deliver to Central Store HEEP BHEL Haridwar and face post-receipt inspection at the consignee site. The procurement is framed around standard e-bidding terms and mandatory vendor documentation, with emphasis on bidder adherence to buyer-added terms. This opportunity targets suppliers capable of timely, full-gidelity delivery and strict invoicing in the consignee’s GSTIN. The unique aspect lies in the combination of multiple category codes under a single supply contract and the requirement to align with GEM GTC 4.0 terms and buyer-specific terms.
Product/service category: Supply of Goods (scope restricted to supply; no installation)
Delivery/Inspection: Post Receipt Inspection at Central Store HEEP BHEL HARIDWAR 249403; pre-dispatch inspection not applicable unless ATC specifies
Documentation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; invoices in consignee GSTIN
Compliance: Upload all required certificates/documents; alignment with ATC and bidder terms
Contract terms: Acceptance of GEM GTC 4.0 and buyer-added terms; unconditional acceptance via signed BID document
EMD amount not disclosed; verify during bid submission
Invoices must align with consignee GSTIN; GST-compliant invoicing required
Delivery period governed by contract; non-delivery may trigger termination
Post-receipt inspection at the consignee site; pre-dispatch inspection is not applicable unless specified
Invoices must be raised in the consignee's name with their GSTIN; EFT mandate required; GEM GTC 4.0 acceptance applies
Delivery within the stipulated delivery period; failure to deliver or delays may lead to contract termination or penalties as per terms
Buyer may terminate contract for non-compliance, failure to deliver, or misrepresentation; no explicit LD rate provided in data
Submit PAN Card and GSTIN with bid
Provide Cancelled Cheque and bank EFT Mandate certified by bank
Agree to GEM GTC 4.0 and Buyer added ATC terms via signed bid document
Capability to supply goods to Central Store HEEP BHEL Haridwar without discrepancies
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
HW8126942657 , HW8126942673 , HW8126942754 , HW8126920114 , HW8126893648 , HW8126942665 , HW8452685491 , HW8456018236
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Tender Results
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HW8126942657
9560056492 DRAWBAR CONNECTION M10X1-5.0-143.0-GD
HW8126942673
09.260.301.1.7LIP SEAL 12.00X18.50X04.50 L 5
HW8126942754
0926023258 STEP SEAL ASSEMBLY I-B-014.20-018.50-06.10
HW8126920114
ROTARY UNION 1K-GD-SL ORDER NO.95.250.029.2.0
HW8126893648
OTT UNCLAMPING UNIT LE102_-H23-B PART NO. 9510184022
HW8126942665
9560067631 ADAPTER GIZM42X1.5-34.0-30.5-80
HW8452685491
POWER DRAWBAR IF-80-AS02-H-11S- 375/390, PART NO. 9560018310, MAKE OTT-JAKOB
HW8456018236
ROTARY UNION, PART NO. 951016 8322V01, MAKE OTT-JAKOB
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | HW8126942657 | 9560056492 DRAWBAR CONNECTION M10X1-5.0-143.0-GD | 5 | no | heep_476 | 84 | |
| 2 | HW8126942673 | 09.260.301.1.7LIP SEAL 12.00X18.50X04.50 L 5 | 40 | no | heep_476 | 84 | |
| 3 | HW8126942754 | 0926023258 STEP SEAL ASSEMBLY I-B-014.20-018.50-06.10 | 5 | no | heep_476 | 84 | |
| 4 | HW8126920114 | ROTARY UNION 1K-GD-SL ORDER NO.95.250.029.2.0 | 7 | no | heep_476 | 84 | |
| 5 | HW8126893648 | OTT UNCLAMPING UNIT LE102_-H23-B PART NO. 9510184022 | 4 | no | heep_476 | 84 | |
| 6 | HW8126942665 | 9560067631 ADAPTER GIZM42X1.5-34.0-30.5-80 | 1 | no | heep_476 | 84 | |
| 7 | HW8452685491 | POWER DRAWBAR IF-80-AS02-H-11S- 375/390, PART NO. 9560018310, MAKE OTT-JAKOB | 1 | no | heep_476 | 84 | |
| 8 | HW8456018236 | ROTARY UNION, PART NO. 951016 8322V01, MAKE OTT-JAKOB | 1 | no | heep_476 | 84 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Invoice to be raised in consignee name with GSTIN of consignee
Signed and stamped copy of Buyer specification document / Bid document
Evidence of compliance with GEM GTC 4.0 terms
Any OEM authorizations if required by bid
Key insights about UTTARAKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; accept GEM GTC 4.0 terms; upload signed Buyer specification document; ensure invoices are in the consignee's GSTIN and delivered to Central Store HEEP Haridwar.
Mandatory documents include PAN Card, GSTIN, Cancelled Cheque, bank-certified EFT Mandate, and a signed Buyer specification document; also ensure GST-compliant invoicing to the consignee and upload all required certificates as per ATC.
Delivery is to be completed per contract terms with post-receipt inspection at Central Store HEEP BHEL Haridwar; pre-dispatch inspection is not applicable unless the ATC selects it; ensure timely delivery to avoid termination rights.
Invoices must be raised in the consignee’s name with the consignee GSTIN; ensure the EFT Mandate is valid and the bank-certified document is submitted to enable payment processing.
Submit a signed and stamped copy of the Bid document along with the Buyer specification document; acknowledgment of all terms in the GEM GTC 4.0 framework is mandatory for evaluation.
Eligibility requires PAN and GSTIN, cancelled cheque, EFT mandate; acceptance of all terms in the bid; capability to supply goods to the Haridwar central store and comply with post-delivery inspection requirements.
Critical terms include consignee-based invoicing, EFT mandate submission, inspection at Central Store Haridwar, and acceptance of GEM GTC 4.0; refer to the ATC for any additional terms and potential termination rights.
OEM authorizations may be required if specified in the ATC; bidders should verify availability of OEM authorization certificates during bid submission and attach them if demanded by the buyer.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS