Bharat Heavy Electricals Limited Ferro Silicon Lumps Tender Haridwar Uttarakhand 2026

Tender Overview

Bharat Heavy Electricals Limited invites bids for the supply of Ferro Silicon Lumps at Haridwar, Uttarakhand (247656). The scope is limited to the purchase and delivery of ferro silicon lumps; no BOQ items are listed. The tender emphasizes an option clause permitting quantity adjustments up to 25% of bid/contracted quantity and extended delivery windows. Bidders should prepare documentation for vendor code creation and GST compliance. The contract contemplates payment terms aligned to GST invoicing and GST portal verification. This procurement targets reliable suppliers capable of timely delivery, invoicing in consignee GST, and adherence to purchase terms. Unique aspects include delivery-time calculations based on original and extended periods and a reconcile-able GST mechanism.

keywords: tender in Haridwar, BHEL procurement, Ferro Silicon Lumps supply, Uttarakhand tender 2026, GeM terms

Technical Specifications & Requirements

• Product: Ferro Silicon Lumps
• Location: Haridwar, Uttarakhand
• Category: Ferro Silicon Lumps (no explicit detailed technical specs available)
• Delivery/Option Clause: Quantity may increase by up to 25%; delivery period adjusted as per formula; minimum additional time 30 days; extended period possible
• GST considerations: GST payable by bidder; GST reimbursement per actuals or applicable rate; invoicing in consignee GSTIN; GST portal payment screenshot required
• Documentation for vendor code: PAN, GSTIN, cancelled cheque, EFT mandate
• Scope: “Scope of Supply” indicates supply of goods only; no services listed
• Invoicing: GST invoice uploaded on GeM with GST portal payment confirmation
• Termination rights: Purchaser can terminate for non-compliance, delivery failure, or insolvency scenarios

Terms, Conditions & Eligibility

• EMD: Not disclosed in available terms
• Delivery Terms: Delivery period linked to original order; option-based extension as per clause; calculated formula with minimum 30 days
• Payment Terms: GST-based invoicing; payment terms follow GST reimbursement and portal confirmations
• Vendor Code Documentation: Submit PAN, GSTIN, cancelled cheque, EFT mandate; GSTIN and PAN must be valid
• Invoicing: Invoice must be in consignee name with consignee GSTIN
• Contract Termination: Right to terminate for non-compliance, delivery failure, insolvency, or misrepresentation
• GST Compliance: Bidders responsible for applicable GST; GST reimbursement as per actuals or lower rate, within quoted GST%