Progress
Bharat Heavy Electrical Limited (BHEL) invites bids for the supply of Car Ring Shetter 4300 series components under the Department of Heavy Industry. The scope is limited to the supply of Goods with no BOQ items listed. Key qualifying factors include meeting turnover criteria via audited statements, and eligibility for MSE purchase preference. Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; invoice must be in the consignee’s name with the consignee GSTIN. GST handling will follow actuals or applicable rates, subject to quoted GST ceilings, and GST portal uploads are required during GeM invoicing. This tender emphasizes manufacturer eligibility for MSE benefits and non-transferable contract responsibilities.
Product category: SI. CAR RING SHETTER 4300 0232# 1, 2, 3, 9
Scope: Supply of Goods only (no installation/service)
Standards/Compliance: Not specified in tender data
Quantity/Value: Not disclosed; estimated value not provided
Delivery/Installation: Not specified
Quality/Test: Not specified
Brand/OEM: Not specified
GST invoice must reflect consignee name and GSTIN; GST paid as actual or applicable rates
Turnover evidence required for last three years via audited statements or CA certificate
MSE purchase preference available only to manufacturers; traders excluded
No assignment or subcontracting without prior written consent; liability remains with the seller
Submission requires PAN, GSTIN, cancelled cheque, and EFT mandate
GST handling on actuals or applicable rates; payment terms not explicitly stated in tender data
Not specified in the data; delivery timelines to be confirmed in subsequent bid documents
No LD or penalty provisions described in the provided terms
Must meet turnover criteria with last three years of financial data
Must be either manufacturer claiming MSE benefits or comply with MSE policy as per policy terms
Must provide GST, PAN, and bank details (EFT mandate) with bid
Quantity
700
Category
SI. CAR RING SHETTER 4300 0232# 1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
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%
Bid Splitting Applied
No
Min. Avg. Annual Turnover
14
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SI. CAR RING SHETTER 4300 0232# 1 , SI. CAR RING SHETTER 4300 0232# 2 , SI. CAR RING SHETTER 4300 0232# 3 , SI. CAR RING SHETTER 4300 0232# 9
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
60
Delivery Locations
1
Delivery Cities
Bengaluru Urban
Delivery Pincodes
560012
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Suresh Chandra Tiwari | 560012,Bharat Heavy Electricals Limited, Electric and Photovoltaic Division, Prof. CNR Rao Circle, IISc Post, Malleshwaram | Bengaluru Urban | Karnataka | 560012 | 200 | 60 | - |
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Main Document
OTHER
OTHER
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate copy certified by Bank
Audited Balance Sheets for turnover verification or CA certificate confirming turnover
GST invoice sample and GST portal payment screenshot (during GeM submission)
Manufacturer documentation for MSE preference (if claiming MSE benefits)
Key insights about KARNATAKA tender market
Bidders should prepare the required documents: PAN Card, GSTIN, cancelled cheque, and bank-certified EFT mandate. Provide turnover evidence for the last three financial years and confirm MSE eligibility if applicable. Ensure GST invoice is raised in the consignee’s name with the consignee GSTIN and upload GST payment proof on GeM.
Submit PAN Card, GSTIN, cancelled cheque, EFT mandate, and turnover evidence (audited statements or CA certificate). If claiming MSE preference, provide manufacturer proof. Include GST invoice sample and GeM payment screenshot; ensure invoices reflect consignee name and GSTIN.
The tender lists Car Ring Shetter 4300 0232# 1, 2, 3, 9 as the product category, with scope limited to supply of Goods. No explicit performance standards or dimensions are provided; bidders should seek clarification or rely on OEM specifications for these items.
Delivery schedule is not specified in the tender data; payment terms are not explicitly stated. Bidders should await clarifications or bid documents. GST payments will follow actual rates or lower applicable rates; GeM invoicing requires GST portal confirmation.
If you are a manufacturer offering the Car Ring Shetter, upload documentary evidence showing status as MSE and compliance with the Public Procurement Policy for Micro and Small Enterprises; traders are excluded for goods bids. Ensure all claims tie to the exact product offered.
Provide certified Audited Balance Sheets for the last three financial years or a CA/CMA certificate indicating turnover. If the bidder is not three years old, use completed years since incorporation to determine average turnover. Upload alongside other bid documents.
Invoices must be raised in the consignee’s name with the consignee GSTIN. Upload scanned GST invoices and a GST portal payment confirmation screenshot on GeM. Ensure GST rates are applied correctly and align with the quoted GST percentage, if specified.
Scope is explicitly limited to supply of Goods, with no installation or service. Bidders should ensure supply readiness and provide OEM or manufacturer-backed documentation for the Car Ring Shetter 4300 series as specified.