Bharat Heavy Electricals Limited HP Hose VAR.01 Tender Varansi Uttar Pradesh 2026 TG60552 Revision 06
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bid Publish Date
16-Jan-2026, 8:49 am
Bid End Date
27-Jan-2026, 4:00 pm
Location
Progress
Quantity
5
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), under the Department of Heavy Industry, invites bids for the THERMOCOUPLE procurement referenced by DRG: 31421401102-00 REV: 01, SPEC: TG60399 REV: 03. No BOQ items are listed, and the estimated value is not disclosed. The tender contemplates an option clause permitting ±25% quantity adjustments at contract award and during the currency, with delivery time adjustments calculated from the original delivery period and minimum 30 days. Inspection will be conducted by BHEL QUEST (pre-dispatch) or BHEL (post-receipt). This ATC-driven procurement emphasizes compliance with GST invoicing and vendor-code documentation.
Product/Category: Thermocouple components as per DRG 31421401102-00 REV 01
Inspection: Pre-dispatch (BHEL QUEST) or Post-receipt (BHEL) inspection
GST compliance: GST reimbursement rules; invoice in consignee name with GSTIN
Invoicing: Upload GST invoice and GST portal payment screenshot on GeM
Delivery flexibility: Option clause permits ±25% quantity adjustment; delivery period rules with minimum 30 days
Option Clause: ±25% quantity change during contract and currency with calculated delivery time
GST/IOSS: GST applicable; reimbursement as actuals or lower rate; supplier bears GST compliance
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; GST invoice requirements and GeM uploads
GST-based invoicing; payment processed as per GeM workflow with consignee GSTIN
Delivery period linked to original DO; extended period as per option clause with minimum 30 days
Penalties, LDs, or incentive terms to be defined in ATC; not specified in provided data
Must meet vendor-code creation requirements
Submit PAN, GSTIN, canceled cheque, EFT mandate
Comply with GST invoicing and GeM upload requirements
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by bank
GST invoice (scanned) and GST portal payment screenshot
Certificates and documents specified in Bid document/ATC
Any OEM authorizations or technical compliance certificates if applicable
Key insights about UTTARAKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate, then upload GST invoice and GST portal payment screenshot on GeM. Ensure compliance with ATC terms, include any OEM authorizations, and prepare delivery plans accommodating the ±25% quantity option.
Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate, GST invoice copy, and GST payment screenshot. Additional certificates per ATC must be uploaded; ensure vendor-code creation materials are complete to avoid rejection.
Delivery is governed by the original delivery order with an option to extend quantity by up to 25%. The extended delivery time is calculated as (increased quantity/original quantity) × original days, with a minimum of 30 days. Extensions may apply within the contract duration.
Pre-dispatch inspection at seller premises by BHEL/M.S QUEST is required if ATC selects; post-receipt inspection occurs at the consignee site by BHEL. Compliance with QA/test certificates is mandatory for acceptance.
Invoices must be raised in the consignee’s name with the consignee GSTIN. Upload scanned GST invoice and GST portal payment screenshot on GeM; GST reimbursement will be based on actuals or applicable lower rate, restricted to quoted GST.
Procurement follows DRG: 31421401102-00 REV 01 and SPEC: TG60399 REV 03, with MATE. CODE- W96414200689. Ensure compliance with these specific identifiers in technical submissions.
Submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor-code creation. Ensure all required ATC certificates and documents are uploaded, as absence may lead to bid rejection per tender terms.
If quantity changes by up to 25%, delivery times adjust according to the formula provided, with a minimum extension of 30 days. The purchaser may extend duration within the same contracted rate during the currency period.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS