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Bharat Heavy Electricals Limited (BHEL) Haridwar Tender for Vertical Stand DRG. NO. R8392-1458 - AAA839214588 2026

Bid Publish Date

30-May-2026, 3:44 pm

Bid End Date

09-Jun-2026, 4:00 pm

Progress

Issue30-May-2026, 3:44 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Consortium allowed with shared responsibility and need for an undertaking
  • Delivery quantity flexibility up to 25% during contract execution
  • GST handling is bidder's responsibility; reimbursed per actuals or lower rate
  • Data Sheet upload mandatory; mismatches may cause bid rejection
  • Invoice must be in consignee name with consignee GSTIN
  • Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
  • No explicit BOQ items or technical standards provided in tender data
  • DRG reference R8392-1458 linked to vertical stand procurement
  • Delivery period calculations require minimum 30 days

Tender Overview

Bharat Heavy Electricals Limited (Department of Heavy Industry) in HARIDWAR, UTTARAKHAND invites bids for the procurement related to VERTICAL STAND under DRG. NO. R8392-1458 (category AAA839214588). The tender contemplates a flexible quantity option with a potential +/- 25% adjustment at contract award and during the currency of the contract. A data sheet must accompany bids, and GST handling is bidder’s responsibility. Consortium bids allowed with shared responsibility, and GST/invoice alignment to consignee GSTIN is mandated. This tender emphasizes technical verification against provided data sheets and requires vendor code creation documentation.

Key Specifications

  • Vertical Stand associated with DRG NO. R8392-1458

  • Data Sheet upload mandatory for product offered

  • GST handling by bidder; reimbursement as actuals or lower rate

  • Consortium formation allowed with lead bidder

  • Invoice to be raised in consignee name with consignee GSTIN

Terms & Conditions

  • Quantity may vary ±25%; delivery period linked to original timeline

  • GST obligations rest with bidder; ensure consignee GSTIN invoicing

  • Mandatory product data sheet; potential bid rejection for mismatches

Important Clauses

Payment Terms

GST reimbursement rules and final invoicing must align with consignee GSTIN; not explicitly defined in tender text

Delivery Schedule

Option clause allows 25% quantity adjustment; delivery time scales with (additional/original quantity) × original delivery period, minimum 30 days

Penalties/Liquidated Damages

No explicit LD parameters provided; ensure compliance with original delivery and extended periods to avoid penalties

Bidder Eligibility

  • Consortium is allowed with equal liability among members

  • Vendor must provide PAN, GSTIN, cancelled cheque, and EFT mandate

  • Data Sheet must match offered product specifications

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

AAA839214588 VERTICAL STAND DRG. NO. -R8392-1458

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT
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Documents 6

GeM-Bidding-9399756.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate certified by bank

5

Data Sheet of offered product

6

Consortium undertaking (if applicable)

7

Invoice to consignee with GSTIN details

8

Vendor code creation documents

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for the vertical stand tender in Haridwar Uttarakhand

Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the product Data Sheet. Consortium bids are allowed with equal liability; invoicing must be to the consignee GSTIN. The quantity may vary by up to 25%, and delivery timelines follow the original period with potential extensions.

What documents are required for vendor code creation in this Haridwar tender

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by the bank. Data Sheet of the offered product must be uploaded and aligned with bid parameters. Consortium undertakings should be provided if applicable, detailing shared responsibility among members.

What are the GST requirements for this BHEL Haridwar bid 2026

Bidder bears GST applicability; reimbursement will be per actuals or the applicable lower GST rate, not exceeding the quoted GST percentage. Invoices must be raised in the consignee name with the consignee GSTIN.

What is the delivery quantity adjustment clause for this tender

The purchaser may adjust quantity by up to 25% at contract placement and during currency. Delivery time scales using the formula: (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Extended delivery may occur within contracted rates.

What is the DRG reference for the vertical stand in this tender

The tender references DRG NO. R8392-1458 for the vertical stand component; ensure the Data Sheet and technical parameters align with this DRG to avoid rejection.

How is invoicing structured for this BHEL procurement in Haridwar

Invoices must be raised in the consignee's name and include the consignee’s GSTIN. GST reimbursement will follow actuals or the lower rate, subject to the quoted GST. Ensure data sheet alignment to prevent payment delays.

What happens if data sheet parameters do not match bid submission

Mismatches between the Data Sheet and offered product parameters can lead to bid rejection. It is essential to ensure exact alignment, including DRG references, dimensions, and material specifications where provided.

What are the key eligibility criteria for this Haridwar tender

Eligibility includes submission of PAN, GSTIN, cancelled cheque, EFT Mandate; acceptable consortium arrangements with joint liability; accurate Data Sheet matching; and invoicing strictly to consignee with correct GSTIN, ensuring compliance with vendor code requirements.

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