PIN TYPE CABLE SOCKET, DRG: 41352301018, REV: 01, MATE. CODE- W96413500247
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bid Publish Date
20-Feb-2026, 4:04 pm
Bid End Date
02-Mar-2026, 5:00 pm
Location
Progress
Quantity
1164
Bid Type
Two Packet Bid
Organization: Bharat Heavy Electricals Limited (BHEL) under the Department Of Heavy Industry. Product/Service: Permanent magnet components (SPEC TG60016 REV 02, MATE. CODE- W96414600016). Location: India (jurisdiction unspecified). Estimated Value: Not disclosed; EMD: Not disclosed. Quantity/Scope: Clause permits up to 25% quantity adjustments at contract, with execution aligned to original rates. Tender includes GST considerations and invoicing rules; inspection by nominated agencies (Pre-dispatch: BHEL/M.S QUEST; Post Receipt: BHEL). Unique ATC terms and need for certificates to avoid rejection. The procurement emphasizes compliance with buyer-attributed inspection and invoicing rules while enabling flexible quantity handling during contract performance.
Key differentiator: Flexible quantity adjustment window and mandatory inspection regime, with GST treatment outlined and EFT/GST invoice prerequisites. Tender requires vendor code creation documentation and bank-assisted EFT mandate. Documentation and certificate uploads are mandatory for bid acceptance. This tender targets suppliers capable of supplying permanent magnet components under specified BHEL ATC terms.
Product: Permanent magnet components
Documented references: DRG 31460101000 REV 03, SPEC TG60016 REV 02, MATE. CODE W96414600016
Delivery: Quantity adjustment up to 25% during contract and currency; minimum 30 days extra delivery time
Inspection: Pre-dispatch (when selected) and post-receipt by BHEL or designated QA agency
Invoicing: Invoice must be in consignee name with consignee GSTIN; GST paid as actuals or as per applicable rate
Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate; GST portal screenshot for GST payment
Qty adjustment up to 25% at order and during currency; delivery extension rules
GST treatment and invoice in consignee name with consignee GSTIN
Mandatory inspections: Pre-dispatch and post-receipt by named agencies
GST payment at actual rates or applicable rates; invoice must reflect consignee GSTIN; EFT mandate required
Additional delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Not specified in data; depends on ATC and contract terms
Must submit PAN, GSTIN, cancelled cheque, and EFT mandate
Must comply with pre/post inspection requirements
Must upload all certificates/documents as per ATC and Corrigendum
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
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Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about UTTARAKHAND tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and ensure GST invoicing in the consignee name with consignee GSTIN. Upload all required certificates per ATC, and be ready for pre-dispatch and post-receipt inspection by BHEL or its agents. Ensure compliance with 25% quantity option rules.
Submit PAN Card copy, GSTIN copy, cancelled cheque, EFT mandate certified by bank, and GST invoice screenshots for GST payment. Ensure all certificates cited in ATC are uploaded; vendor code creation requires these documents to participate in the bid process.
The contract allows increasing or decreasing quantity by up to 25% at placement and during currency at contracted rates. Additional time is calculated by a formula based on quantity change with a minimum of 30 days, and delivery time can extend up to the original period.
Nominated inspection agencies conduct both pre-dispatch (if ATC allows) and post-receipt inspections. Pre-dispatch: BHEL/M.S QUEST; Post-receipt: BHEL at consignee site. Compliance with inspection terms is mandatory for acceptance.
Invoices must be raised in the consignee’s name with the consignee GSTIN. During GeM portal invoicing, a scanned GST invoice and GST portal payment screenshot must be uploaded; GST reimbursement follows actuals or applicable rates.
The item is defined by DRG 31460101000 REV 03, SPEC TG60016 REV 02, MATE. CODE- W96414600016. Detailed standard numbers are not provided in the data; inspection and ATC terms govern compliance.
Eligibility requires GST registration and an EFT mandate; GST calculations follow actual rates or applicable rates (whichever is lower). Bidders must upload bank validated EFT Mandate to participate.
Failure to upload required certificates/documents as per Bid document and ATC can lead to rejection of the offer. Ensure all ATC-specified certificates and bank details are included with the bid submission.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS