Neutral Terminal Box (NTB) as per drawing no. 04012240002 REV. 09, VAR 07.
Bharat Heavy Electricals Limited (bhel)
MUMBAI, MAHARASHTRA
Bid Publish Date
26-May-2026, 10:16 am
Bid End Date
05-Jun-2026, 11:00 am
Location
Progress
Quantity
6
Category
Main Terminal Box MTB as per Drawing No 04012140002 REV 12 VAR 07
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL) invites bids for the supply of Main Terminal Box MTB and Neutral Terminal Box NTB as per multiple drawings (Drawing Nos: 04012140002 REV 12 VAR 07, 04012240002 REV 09 VAR 07, 24022240002 REV 13 VAR 00, 14022140017 REV 07 VAR 01, 04022140012 REV 09 VAR 00). The scope is limited to supply of Goods with no installation services stated. The procurement references five item lines in the BOQ, though exact quantities are not disclosed. The package references a formal inspection regime (QA/MT/BOI/023 Rev 03) and post-receipt verification at the consignee site (EMRP-Mumbai). The option clause allows quantity adjustments up to 25%, with proportionate delivery time adjustments. This tender targets vendors capable of satisfying precise dimensional and drawing-based conformity to the listed terminal boxes.
Main Terminal Box MTB per drawing 04012140002 REV 12 VAR 07
Neutral Terminal Box NTB per drawing 04012240002 REV 09 VAR 07
NTB per drawing 24022240002 REV 13 VAR 00
MTB per drawing 14022140017 REV 07 VAR 01
MTB per drawing 04022140012 REV 09 VAR 00
Inspection: QA/MT/BOI/023 Rev 03; EMRP-Mumbai site
Scope: Supply of Goods only; no installation
Option clause: +/-25% quantity; delivery period adjusts accordingly
Option to vary quantity up to 25% with adjusted delivery
Invoices must be in consignee name with GSTIN
Post-receipt inspection at EMRP-Mumbai; pre-dispatch not mandated
Invoices raised in consignee name with GSTIN; price adjustments reserved
Delivery starts from last date of original delivery order; extended time via option clause formula
Contract termination if seller fails to deliver or deliver defective materials; termination rights preserved
PAN and GSTIN validity
Capability to supply Main Terminal Box MTB and Neutral Terminal Box NTB per specified drawings
Post-receipt inspection compliance and QA/BOI standards alignment
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Main Terminal Box MTB as per Drawing No 04012140002 REV 12 VAR 07 , Neutral Terminal Box NTB as per drawing No 04012240002 REV 09 VAR 07 , Neutral Terminal Box NTB as per drawing no 24022240002 REV 13 VAR 00 , Main Terminal Box MTB as per drawing no 14022140017 REV 07 VAR 01 , Main Terminal Box MTB as per drawing no 04022140012 REV 09 VAR 00
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Main Document
BOQ
BOQ
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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Main Terminal Box MTB as per Drawing No 04012140002 REV 12 VAR 07
Please refer Buyer Added Bid Specific ATC
Neutral Terminal Box NTB as per drawing No 04012240002 REV 09 VAR 07
Please refer Buyer Added Bid Specific ATC
Neutral Terminal Box NTB as per drawing no 24022240002 REV 13 VAR 00
Please refer Buyer Added Bid Specific ATC
Main Terminal Box MTB as per drawing no 14022140017 REV 07 VAR 01
Please refer Buyer Added Bid Specific ATC
Main Terminal Box MTB as per drawing no 04022140012 REV 09 VAR 00
Please refer Buyer Added Bid Specific ATC
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Main Terminal Box MTB as per Drawing No 04012140002 REV 12 VAR 07 | Please refer Buyer Added Bid Specific ATC | 2 | st | store-emrp | 84 | |
| 2 | Neutral Terminal Box NTB as per drawing No 04012240002 REV 09 VAR 07 | Please refer Buyer Added Bid Specific ATC | 1 | st | store-emrp | 84 | |
| 3 | Neutral Terminal Box NTB as per drawing no 24022240002 REV 13 VAR 00 | Please refer Buyer Added Bid Specific ATC | 1 | st | store-emrp | 84 | |
| 4 | Main Terminal Box MTB as per drawing no 14022140017 REV 07 VAR 01 | Please refer Buyer Added Bid Specific ATC | 1 | st | store-emrp | 84 | |
| 5 | Main Terminal Box MTB as per drawing no 04022140012 REV 09 VAR 00 | Please refer Buyer Added Bid Specific ATC | 1 | st | store-emrp | 84 |
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Vendor Code Creation documents
GST invoicing details aligned to consignee
Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate along with vendor code creation documents. Ensure drawing conformance to 04012140002, 04012240002, 24022240002, 14022140017, 04022140012 and comply with QA/MT/BOI/023 Rev 03 inspection at EMRP-Mumbai.
Required submissions include PAN copy, GSTIN, cancelled cheque, EFT mandate certified by bank, vendor code creation documents, and GST-compliant invoice setup. Invoices must match consignee GSTIN.
Delivery starts from the last date of the original delivery order; option clauses allow up to 25% quantity variation with a proportional extension to the delivery period, minimum 30 days, and possible extension of the original period.
MTB drawings include 04012140002 REV 12 VAR 07 and 04022140012 REV 09 VAR 00; NTB drawings include 04012240002 REV 09 VAR 07 and 24022240002 REV 13 VAR 00; ensure conformance to these exact drawings.
Post-receipt inspection occurs at the consignee site per QA/MT/BOI/023 Rev 03; pre-dispatch inspection is not clearly mandated, locations specified as EMRP-Mumbai.
Invoices must be raised in the consignee name with the consignee GSTIN; price adjustments may apply; further terms depend on contract finalization and delivery performance.
Scope is strictly supply of goods; no installation; all costs included in bid price; bid should reflect complete supply without on-site services.
Non-compliance or delayed delivery can trigger contract termination, as per buyer terms; also includes rights to seek replacements or rectify defective material and potential liability for delays.
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Main Document
BOQ
BOQ
ATC
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS