TenderDekho Logo
Active GEM

BHEL Haridwar Department of Heavy Industry Procurement Tender 2026 for Goods Supply – Haridwar Uttarakhand 2026

Bid Publish Date

10-Oct-2026, 9:21 am

Bid End Date

20-Oct-2026, 2:00 pm

Progress

Issue10-Oct-2026, 9:21 am
AwardPending

Key Highlights

  • • Vendor Code Creation required with bid submission
  • • PAN Card, GSTIN, cancelled cheque, EFT mandate mandatory
  • • Invoices must be issued in consignee name with consignee GSTIN
  • • Post-receipt inspection at consignee site; Central Store Haridwar inspection possible

Tender Overview

Bharat Heavy Electricals Limited (BHEL) at Haridwar, Uttarakhand invites bids for the supply of goods under the Department of Heavy Industry framework. The tender covers 8 BOQ items, with the scope limited to supply of goods (no installation). The estimated value and EMD amounts are not disclosed in the available data. Key differentiators include formal Vendor Code creation at bid submission and compliance with Buyer-added terms. The procurement emphasizes post-receipt inspection at the Central Store, Haridwar, and invoicing in the consignee’s GSTIN. This tender targets suppliers capable of timely delivery and adherence to BHEL’s terms and ATC clauses.

Technical Specifications & Requirements

  • Product category: Goods supply (8 BOQ items, specific items not disclosed)
  • Delivery location: Central Store, BHEL HEEP Haridwar 249403
  • Inspection: Post-receipt inspection by designated authority at consignee site; pre-dispatch inspection not specified
  • Billing/invoice: Invoices must be raised in the name of the Consignee with the Consignee GSTIN
  • Documentation: PAN card, GSTIN, cancelled cheque, EFT mandate (bank certified)
  • ATC/ATC terms: Bidder must accept GEM GTC 4.0 terms; submit signed vendor acceptance of buyer specs
  • Certifications/standards: Not explicitly listed in the available data; compliance with bid terms required
  • Scope: Only supply of goods; no on-site services or installation

Terms, Conditions & Eligibility

  • Documents required with bid: PAN Card, GSTIN, cancelled cheque, EFT mandate
  • Payment/invoice terms: Invoice to be raised in consignee name with GSTIN; payment terms not specified in data
  • Delivery/termination triggers: Buyer may terminate for non-compliance, delayed delivery, or insolvency; conditions include breach, non-delivery, or misrepresentation
  • ATC compliance: Upload signed Buyer specification document and vendor acceptance of bid terms
  • Inspection regime: Post-receipt inspection at consignee site as per ATC; pre-dispatch not mandated
  • Bidder eligibility: Must submit required KYC and bank documents; Vendor Code creation required for participation

Key Specifications

  • Product: Goods supply (8 items in BOQ)

  • Delivery location: Central Store, BHEL HEEP Haridwar 249403

  • Inspection: Post-receipt inspection at consignee site

  • Invoice: In consignee name with consignee GSTIN

  • Bid acceptance: GEM GTC 4.0 acceptance and vendor-signed ATC

  • Scope: Only supply of goods; no installation

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • EMD amount not disclosed in available data

  • Delivery period not specified; termination possible for non-delivery

  • Invoices must align with consignee GSTIN and name

  • Bidder must accept GEM GTC 4.0 and ATC terms

  • Post-receipt inspection at consignee site is required

Important Clauses

Payment Terms

Invoices must be raised in the consign ee's name with the consign ee GSTIN; terms unspecified in data

Delivery Schedule

Delivery period triggers termination rights for non-delivery; exact timeframe not provided

Penalties/Liquidated Damages

Termination rights exist for delays or non-delivery; no explicit LD rate provided in data

Bidder Eligibility

  • Must submit PAN Card, GSTIN, cancelled cheque, and EFT mandate

  • Must accept GEM GTC 4.0 and Buyer specified ATC terms

  • Must provide vendor acceptance of all bid documents and terms

Advertisement

Tender Data

Bid Details

Quantity

10

Category

HW8567450586

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

HW8567450586 , HW8567450985 , HW8567451019 , HW8567450268 , HW8567450713 , HW8567450608 , HW8567450632 , HW8567450659

Payment Timelines

Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

112

Delivery Locations

1

Delivery Cities

Haridwar

Delivery Pincodes

249403

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Paras249403,Shipping Section, Central Plant Stores, HEEP, BHEL, Haridwar-249403 UttarakhandHaridwarUttarakhand2494031112-

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 6

GeM-Bidding-10008015.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Buyer uploaded ATC document

ATC

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Bill of Quantities (BOQ) 8 Items Sign in for GEM prices

#1

HW8567450586

DRIVE,TYPE EVS9324-ES,MAT. NO.13462408, RATED POWER 3.00 KW,RATED CURRENT7.00 A, RATED VOLTAGE 3 X 380 ... 480 V +-10%, MAX. OUTPUT CURRENT 10.50 A (LENZE MAKE)

1 no Delivery: 112 days
#2

HW8567450985

LENZE MAKE FCT-MOD 2177IB.50.29 PC-SYSTEMBUS, MAT.NO.13552174,TYPE EMF2177IB,BUS SYSTEMCAN, TYPEELECTRICALLY ISOLATED, PC-PORT USB, POWER SUPPLY USB

1 no Delivery: 112 days
#3

HW8567451019

FI 82C VECTOR 550W 400V 4C39, TYPE E82EV551K4C MAT NO 13602789, RATED POWER 0.55 KW, RATED CURRENT 1.8A, RATED VOLTAGE 3 PHASE 400 ..500V +-10%, MAXIMUM OUTPUT CURRENT 2.7A (LENZE MAKE)

1 no Delivery: 112 days
#4

HW8567450268

KEYPAD FOR 8200 VECTOR INVERTER TYPEE82ZBC, MAT NO.13568936 (LENZE MAKE)

2 no Delivery: 112 days
#5

HW8567450713

VECTOR FREQUENCY INVERTER, 22KW, 47A, 3X400-500V AC, TYPE NO. E82EV223K4B201, MAT NO.13564949 (LENZE MAKE) SIZE

1 no Delivery: 112 days
#6

HW8567450608

PROFIBUS MODULE FOR SERVO DRIVE,TYPE NO EMF2133IB, MAT NO.13461993 (LENZE MAKE)

2 no Delivery: 112 days
#7

HW8567450632

CONTROL MODULE TYPE NO.E82ZBC, MAT NO. 13568936 (LENZE MAKE)

1 no Delivery: 112 days
#8

HW8567450659

FREQ. CONVERTER,TYPE NO. E82EV551K4C, MAT NO.13602789 (LENZE MAKE)

1 no Delivery: 112 days
Advertisement

Categories 21

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

PAN Card

2

GSTIN

3

Cancelled cheque

4

EFT Mandate certified by Bank

5

Invoices raised in consignee name with consignee GSTIN

6

Signed and stamped Buyer specification document / Bid document

7

Vendor acceptance of all ATC terms and conditions

8

Any additional certificates or documents requested in ATC (if provided)

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

What documents are required for this tender in Haridwar?

Bidders must submit PAN Card, GSTIN, cancelled cheque, and EFT Mandate certified by the bank with their bid. Invoices must be raised in the consignee’s name with the consignee GSTIN, and a signed Buyer specification document plus vendor acceptance of all ATC terms is required.

How is payment processed for goods supplied to BHEL Haridwar?

Invoices must be issued in the consignee’s name with the consignee GSTIN. The data does not specify payment terms; bidders should await further clarification from the buyer and comply with GEM GTC 4.0 acceptance and ATC terms for payment handling.

What is the delivery location for the BHEL Haridwar tender?

Delivery is to the Central Store, BHEL HEEP Haridwar, 249403. Post-receipt inspection occurs at the consignee site, with pre-dispatch inspection not clearly mandated in the available data.

What is required to demonstrate eligibility for this Haridwar procurement?

Submit PAN Card, GSTIN, cancelled cheque, EFT mandate, and sign the Buyer specification document. Acceptance of GEM GTC 4.0 and ATC terms is mandatory, along with vendor acceptance and any OEM authorizations if requested.

What are the technical specifications for the 8-item BOQ in this tender?

Specific item details are not disclosed in the data. The scope is the supply of goods only, with post-receipt inspection at the consignee site and 8 BOQ items forming the total scope.

When will the tender in Uttarakhand for BHEL be evaluated?

Evaluation follows GEM GTC 4.0 and ATC terms once bids are submitted. Exact evaluation criteria and timelines are not disclosed in the provided data; bidders should ensure full compliance with all terms.

What are the inspection requirements for this Haridwar tender?

Post-receipt inspection at the consignee site is mandated. Pre-dispatch inspection is not specified in the current data; ensure readiness for post-delivery verification as part of acceptance.

How to ensure GST compliance for invoicing in this BHEL Haridwar bid?

Ensure invoices are raised in the consignee’s name with the consignee GSTIN. Maintain accurate GSTIN on all documents and align with the bid’s invoicing requirements as per buyer terms.

Advertisement