FLD DSCHRG CB 500VDC, 80A, COIL: 110V,FLD DSCHRG CB 500VDC, 80A, COIL: 220V
Bharat Heavy Electricals Limited (bhel)
Progress
Quantity
2
Bid Type
Two Packet Bid
The opportunity is with Bharat Heavy Electricals Limited (BHEL) in BANGALORE, KARNATAKA for the procurement of electrical components categorized under FLD DSCHRG CB 80A, 500VDC, with a COIL: 220V specification. The scope is limited to supply of goods, with a potential quantity adjustment up to 25% during contract execution and the same contracted rates. The tender emphasizes vendor data sheets, GST handling, and ensuring the product is not end-of-life within a 2-year residual market life. A warranty term of 18 months from supply or 12 months from commissioning, whichever is earlier, is specified. The project requires vendors to submit PAN, GSTIN, bank details, and electronic funds transfer mandates, along with OEM authorization if distributors bid. The procurement context aligns with government-sourced electrical equipment for heavy industry projects in Karnataka, appealing to suppliers with compliant, non-obsolete inventory.
Product: FLD DSCHRG CB 80A, 500VDC, COIL: 220V
Warranty: 18 months from supply or 12 months from commissioning
Residual life: minimum 2 years market life remaining
Delivery: supply-only, quantity up to 25% variance at contract
Documentation: Data Sheet upload; OEM authorization if necessary
invoicing: consignee name with GSTIN; GST invoice scanned copy required
Quantity variation allowance up to 25% with extended delivery timing
Mandatory data sheet and OEM authorization for distributors
GST handling with consignee-specific invoicing and proof
GST payable as actuals; consignee GSTIN on invoices; no specific advance payment noted
Delivery period linked to original order; extended time calculated as (increased quantity/original quantity) × original delivery period with minimum 30 days
Not explicitly stated; ensure compliance with delivery and warranty terms to avoid penalties
Not explicitly specified; must comply with standard supplier registration and GST requirements
Must provide Data Sheet and OEM authorization if distributor bid
Non-obsolete product with at least 2 years residual market life
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FLD DSCHRG CB 80A, 500VDC, COIL: 220V
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
Bharat Heavy Electricals Limited (bhel)
BANGALORE, KARNATAKA
Bharat Heavy Electricals Limited (bhel)
BANGALORE, KARNATAKA
Bharat Heavy Electricals Limited (bhel)
BANGALORE, KARNATAKA
Bharat Heavy Electricals Limited (bhel)
BANGALORE, KARNATAKA
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by bank
Data Sheet of offered product
Manufacturer Authorisation Form (MAF) / OEM certificate (if applicable)
GST invoice copy and GST portal payment confirmation
Vendor code creation documents as per terms
Key insights about KARNATAKA tender market
Bidders should submit PAN, GSTIN, cancelled cheque, EFT mandate, and Data Sheet with the bid. Ensure the product is non-obsolete with at least 2 years residual market life. Provide OEM authorization if distributor, and conform to GST invoicing in consignee name with GSTIN.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, Data Sheet, OEM authorization (if applicable), scanned GST invoice, and GST payment confirmation. Ensure the product data matches offered specifications and supplier code is active.
Specifications specify FLD DSCHRG CB 80A, rated at 500VDC with a 220V coil. Ensure 18-month warranty from supply or 12 months from commissioning, and data sheet aligns with offered coil ratings, without obsolescence before two years of market life.
Delivery period can adjust with an option clause enabling up to 25% quantity variation. Additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.
Warranty term is 18 months from supply or 12 months from commissioning of material, whichever is earlier. Suppliers should ensure post-order support aligns with this window and provide replacement or repair as per terms.
GST reimbursement follows actual rates or applicable lower rates; bidder must determine GST before quoting. Invoices must be raised in the consignee name with the consignee GSTIN on the GeM portal, and GST payment proof uploaded.
Yes, where distributors bid, Manufacturer Authorization Form (MAF) or OEM certificate specifying name, designation, address, email, and phone is required to accompany the bid and validate product provenance.
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS