Bid Publish Date
10-Oct-2026, 9:21 am
Bid End Date
20-Oct-2026, 2:00 pm
Location
Progress
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.
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
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
Invoices must be raised in the consign ee's name with the consign ee GSTIN; terms unspecified in data
Delivery period triggers termination rights for non-delivery; exact timeframe not provided
Termination rights exist for delays or non-delivery; no explicit LD rate provided in data
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
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
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
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
112
Delivery Locations
1
Delivery Cities
Haridwar
Delivery Pincodes
249403
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Paras | 249403,Shipping Section, Central Plant Stores, HEEP, BHEL, Haridwar-249403 Uttarakhand | Haridwar | Uttarakhand | 249403 | 1 | 112 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
ATC
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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)
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
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)
HW8567450268
KEYPAD FOR 8200 VECTOR INVERTER TYPEE82ZBC, MAT NO.13568936 (LENZE MAKE)
HW8567450713
VECTOR FREQUENCY INVERTER, 22KW, 47A, 3X400-500V AC, TYPE NO. E82EV223K4B201, MAT NO.13564949 (LENZE MAKE) SIZE
HW8567450608
PROFIBUS MODULE FOR SERVO DRIVE,TYPE NO EMF2133IB, MAT NO.13461993 (LENZE MAKE)
HW8567450632
CONTROL MODULE TYPE NO.E82ZBC, MAT NO. 13568936 (LENZE MAKE)
HW8567450659
FREQ. CONVERTER,TYPE NO. E82EV551K4C, MAT NO.13602789 (LENZE MAKE)
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 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 | heep_476 | 112 | |
| 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 | heep_476 | 112 | |
| 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 | heep_476 | 112 | |
| 4 | HW8567450268 | KEYPAD FOR 8200 VECTOR INVERTER TYPEE82ZBC, MAT NO.13568936 (LENZE MAKE) | 2 | no | heep_476 | 112 | |
| 5 | HW8567450713 | VECTOR FREQUENCY INVERTER, 22KW, 47A, 3X400-500V AC, TYPE NO. E82EV223K4B201, MAT NO.13564949 (LENZE MAKE) SIZE | 1 | no | heep_476 | 112 | |
| 6 | HW8567450608 | PROFIBUS MODULE FOR SERVO DRIVE,TYPE NO EMF2133IB, MAT NO.13461993 (LENZE MAKE) | 2 | no | heep_476 | 112 | |
| 7 | HW8567450632 | CONTROL MODULE TYPE NO.E82ZBC, MAT NO. 13568936 (LENZE MAKE) | 1 | no | heep_476 | 112 | |
| 8 | HW8567450659 | FREQ. CONVERTER,TYPE NO. E82EV551K4C, MAT NO.13602789 (LENZE MAKE) | 1 | no | heep_476 | 112 |
Discover companies most likely to bid on this tender
PAN Card
GSTIN
Cancelled cheque
EFT Mandate certified by Bank
Invoices raised in consignee name with consignee GSTIN
Signed and stamped Buyer specification document / Bid document
Vendor acceptance of all ATC terms and conditions
Any additional certificates or documents requested in ATC (if provided)
Key insights about UTTARAKHAND tender market
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.
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.
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.
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.
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.
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.
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.
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.