Bid Publish Date
01-Oct-2026, 12:04 pm
Bid End Date
12-Oct-2026, 1:00 pm
Location
Progress
Bharat Heavy Electricals Limited (BHEL) seeks the stripper tool no. 1599626 Rev00 for supply as a goods-only contract. The tender requires bidders to use their own material and the offcuts of the inside stripper, with post-receipt inspection at the consignee site. No BOQ quantity is disclosed, and there is no stated estimated value or delivery timeline in the available data. The procurement is conducted under the Department of Heavy Industry framework, and the scope emphasizes supplier-provided materials and compliance with internal inspection at the customer site. The unique aspect is the requirement to utilize existing internal stripper offcuts and bidder-provided materials, potentially impacting material sourcing and inventory planning for bidders. The tender presents a structured compliance path via standard GST and invoicing requirements and post-delivery verification by BHEL.
-GST/Tax: GST payable; invoice to consignee with GSTIN; GST portal payment proof required
Key Term 1: Post-receipt inspection at BHEL site
Key Term 2: Use bidder-owned material and internal stripper offcuts
Key Term 3: GST invoicing to consignee GSTIN with portal payment proof
GST invoicing aligned to consignee GSTIN; payment timing not explicitly stated
Delivery timeline not disclosed; termination possible for delivery failure
Buyer may terminate for non-compliance or delayed delivery; no fixed LD rate provided
Submit PAN and GSTIN copies
Provide EFT Mandate with bank certification
Demonstrate ability to supply bidder-owned materials and handle offcuts
Meet post-delivery QA requirements via BHEL inspection
Quantity
1
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
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
STRIPPER TOOL NO. 1599626 REV00. SUPPLIER HAS TO USE THEIR OWN MATERIAL AND OFFCUT OF INSIDE STRIPPER(
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
1
Delivery Locations
1
Delivery Cities
Bhopal
Delivery Pincodes
462022
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anil Kumar Pandey | 462022,BHARAT HEAVY ELECTRICAL LTD, PIPLANI | Bhopal | Madhya Pradesh | 462022 | - | 1 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
15-Oct-2026, 7:30 am
Opening Date
16-Oct-2026, 7:30 am
PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
GST invoice generated with consignee GSTIN and GST portal payment screenshot
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure bidder-owned material and inside stripper offcuts are available. Invoice must be issued in the consignee's name with their GSTIN, and GST portal payment proof must be uploaded. Post-delivery inspection will be conducted at the BHEL site.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT Mandate certified by bank; and GST invoice with consignee GSTIN plus GST portal payment screenshot. These documents accompany the bid package for vendor code creation and contract execution.
The tender specifies a stripper tool identified as 1599626 Rev00. Suppliers must supply goods with their own material and offcuts; detailed dimension or performance specs are not provided publicly, so bidders should confirm compatibility with BHEL’s internal standards prior to submission.
Post-receipt inspection is conducted at the consignee site (BHEL) to verify compliance with contractual terms. Pre-dispatch inspection is not mandatory unless ATC specifies otherwise. Successful inspection is required for acceptance before payment release.
GST is payable by the bidder and reimbursed as actuals or at the lower of quoted GST percent. Invoices must reflect the consignee’s GSTIN and include a GST portal payment confirmation. This ensures compliant tax treatment and timely reimbursement.
Termination can occur if the seller fails to comply with any material term, cannot deliver within the stipulated period, becomes insolvent, or misrepresents information. A written notice will be issued, enabling contract cessation or partial termination.
If the product is imported, the OEM or Authorized Seller must have a registered Indian office to provide after-sales service. Submitting the certificate of this effect is mandatory to ensure service support and warranty compliance.
Explicit delivery timelines are not disclosed in the available data. Bidders should seek clarification on the delivery schedule during bid submission and align internal production and logistics to meet BHEL’s post-receipt inspection requirements.