TERMINAL (UNPLATED) TO DRG. NO. 45211001551-002, REV. 15
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bid Publish Date
18-Feb-2026, 1:25 pm
Bid End Date
28-Feb-2026, 5:00 pm
Location
Progress
Quantity
550
Category
TERMINAL BOX 63 POINTS. TO DRG. NO. - 22991801002, ITEM NO. - 01, REV- 05
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), under the Department of Heavy Industry, invites bids for Terminal Box 63 points (DRG 22991801002, Item 01, Rev 05) and Terminal Box 90 points (DRG 22991801005, Item 01, Rev 02). The procurement scope lacks explicit start/end dates and a defined estimated value, but the tender notes generic quantity variation up to 25% during and after contract, with delivery periods anchored to the original delivery timeline. The tender emphasizes GST considerations and mandatory vendor-code creation documentation, including PAN, GSTIN, and EFT mandates. A pre-dispatch inspection may be conducted via a nominated agency. This tender requires careful alignment with the IS-like standards implied by the terminal box category and ensures GST compliance through the GeM portal filings.
Terminal Box 63 points (DRG N° 22991801002, Item 01, Rev-05)
Terminal Box 90 points (DRG N° 22991801005, Item 01, Rev-02)
Delivery period linked to last date of original delivery order with option-based extensions
Inspection by Nominated Inspection Agency prior to acceptance
25% quantity variation permitted during contract execution at contracted rates
GST compliance and GeM invoice submission with payment proof
Delivery quantity may vary by ±25% with proportional delivery time adjustments
GST payable by bidder; reimbursement calculated on actuals or lower rate
Mandatory GST-related documentation and EFT mandate for vendor-code creation
GST invoice must be uploaded on GeM; payment confirmation via GST portal screenshot; GST reimbursement as actuals or applicable rate, whichever lower
Delivery period begins from last date of original delivery order; extended time calculated as (increased quantity / original quantity) × original delivery period with a minimum 30 days
Contract may be terminated for non-compliance, delayed delivery, or misrepresentation; termination rights reserved by buyer
Must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate
Must comply with 25% variation in quantity and delivery extensions
Must upload GST invoices and payment screenshots on GeM
Main Document
TECHNICAL
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate copy certified by Bank
GST invoice and GST payment screenshot uploaded on GeM
Vendor Code Creation documentation as per Terms
Key insights about MADHYA PRADESH tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate for vendor code creation. Prepare GST-compliant invoice and upload GST payment screenshots on GeM. Ensure 25% quantity variation rights are understood, and pre-dispatch inspection may be required by the nominated agency.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate certified by bank, GST invoice and payment screenshot on GeM, and vendor-code creation documents. Ensure GST registration is active and match company details on the tender.
Delivery may vary up to 25% of the bid quantity. Additional time is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days, and may extend within the contracted rates.
A Nominated Inspection Agency will conduct pre-dispatch inspection, potentially at seller premises, before acceptance. Compliance with inspection outcomes is mandatory for acceptance and payment processing.
GST is payable by the bidder; reimbursement will be at actuals or applicable lower rate. The bidder must upload GST invoice and GST payment confirmation on GeM; ensure GST compliance for the contract value.
The buyer may terminate for non-compliance, delivery failure, bankruptcy, or misrepresentation. Termination can be applied to the contract or part thereof with rights reserved to the buyer, potentially affecting payments and delivery commitments.
Submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate. Ensure GST portal payments are verifiable; upload required documents on the GeM portal during bid submission to be eligible.
Two DRG references apply: 22991801002 for 63-point terminal box (Rev 05) and 22991801005 for 90-point terminal box (Rev 02). Ensure item specifics match these DRGs in the BOQ or technical scope.
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Main Document
TECHNICAL
TECHNICAL
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS