2 5 SQMM 3 CORE COPPER FLEXIBLE CABLE,4 CORE 2 5 Sqmm COPPER CABLE,4 CORE 10 SQMM ALUMINIUM ARMED C
Bharat Electronics Limited (bel)
KRISHNA, ANDHRA PRADESH
Progress
Quantity
15700
Category
CBL PWR CU PVC UNARM 3 2point5 SQ MM
Bid Type
Two Packet Bid
Brahmaputra Cracker And Polymer Limited invites bids for the supply of electrical cables including 1.5 SQ MM 1 CORE UN ARMOURED AL WIRE, 2.5 SQ MM 1 CORE UN ARMOURED AL CABLE, CU PVC NONARMD 1C 2.5 SQ MM, and related configurations. The scope covers nine BOQ items with total supply quantity to be confirmed, and the contract incorporates an option clause allowing +/- 25% quantity adjustments at contracted rates. The bid must consider GST implications as per the bidder’s calculations, and the supply must align with the BCPL/GCC terms. The packaging, delivery, and invoicing processes should comply with GeM portal requirements and BCPL ATC documents. This procurement emphasizes compliance with specific cable grades and standardization in power cabling.
Key differentiators include the option-based delivery adjustments, vendor code creation prerequisites, and alignment with GeM invoice rules. The tender emphasizes the supplier’s ability to scale output with extended delivery timelines and a minimum 30-day increase rule when options are exercised.
Electrical cable types: 1.5 SQ MM 1 CORE UN ARMOURED AL WIRE; 2.5 SQ MM 1 CORE UN ARMOURED AL CABLE; 0.5 SQ MM CU WIRE; 4 SQMM 1 CORE 1.1 KV C TYPE INS CU WIRE; 10 SQ MM CU PVC NON ARMD 1C
Contract scope: supply of goods only; nine BOQ items; quantity adjustments permissible up to 25% of bid quantity
Delivery: minimum 30 days extra time for extended deliveries; calculated delivery duration rules apply
GST considerations: bidder to determine GST; reimbursement as actuals or at lower rate; GST invoice via GeM
Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation and GeM invoice threshold
Standards/Certification: BCPL ATC/SCC/SOW governs certifications; no explicit standard listed in the data
Option Clause permits +/- 25% quantity adjustment at contract rates
GST handling and GeM invoicing requirements are mandatory for bidders
Vendor code prerequisites include PAN, GSTIN, cancelled cheque, EFT mandate
GST reimbursement as actuals or lower rate; payments per GeM invoice after GST verification
Delivery commences after last date of original delivery order; extended time calculated with minimum 30 days
Not explicitly detailed; non-submission of required documents risks bid rejection
Submit PAN and GSTIN copies with bid
Provide EFT Mandate and cancelled cheque
Demonstrate capability to supply nine cable configurations and handle quantity adjustments up to 25%
Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Electronics Limited (bel)
KRISHNA, ANDHRA PRADESH
Damodar Valley Corporation
KODERMA, JHARKHAND
Nmdc Limited
DANTEWADA, CHHATTISGARH
Directorate Of Purchase And Stores
INDORE, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
NALGONDA, TELANGANA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 1point5 SQ MM 1 CORE UN ARMOURED AL WIRE | As per BoQ line item no 1 | 1,000 | m | con16.gail.dbrg | 28 |
| 2 | 2point5 SQ MM 1 CORE UN ARMOURED AL CABLE | As per BoQ line item no 2 | 1,000 | m | con16.gail.dbrg | 28 |
| 3 | CBL PWR CU PVC NONARMD 1C 2point5 SQ MM | As per BoQ line item no 3 | 1,000 | m | con16.gail.dbrg | 28 |
| 4 | CBL PWR CU PVC NON ARMD 1C 6 SQ MM | As per BoQ line item no 4 | 1,200 | m | con16.gail.dbrg | 28 |
| 5 | 0point5 SQ MM CU CABLE UNARMOURED 1pointKV | As per BoQ line item no 5 | 1,000 | m | con16.gail.dbrg | 28 |
| 6 | CBL PWR CU PVC NONARMD 1C 1point5 SQ MM | As per BoQ line item no 6 | 1,000 | m | con16.gail.dbrg | 28 |
| 7 | CBL PWR CU PVC UNARM 3 2point5 SQ MM | As per BoQ line item no 7 | 8,000 | m | con16.gail.dbrg | 28 |
| 8 | CBL PWR CU PVC NON ARMD 1C 10 SQ MM | As per BoQ line item no 8 | 500 | m | con16.gail.dbrg | 28 |
| 9 | 4 SQMM 1 CORE 1point1 KV C TYPE INS CU WIRE | As per BoQ line item no 9 | 1,000 | m | con16.gail.dbrg | 28 |
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PAN Card copy
GSTIN registration copy
Cancelled cheque
EFT mandate certified by bank
GST invoice copy uploaded on GeM
OEM authorizations and technical compliance certificates (as per BCPL ATC/SCC/SOW)
Bid forms and formats attached to BCPL documents
Experience certificates and financial statements (per PQC/BEC)
Key insights about ASSAM tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and GeM GST invoice readiness; ensure nine cable configurations are covered; comply with BCPL ATC/SCC/SOW; attach OEM authorizations and technical certificates; submit forms as per PQC/BEC and maintain delivery timelines with option clause implications.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, GST invoice copy on GeM, OEM authorizations, and technical compliance certificates; also include experience certificates and financial statements per PQC/BEC to establish eligibility and capability.
The contract allows +/- 25% quantity changes at contracted rates. Additional time is calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days; extended delivery during option exercise is permitted per BCPL terms.
Bidders must determine GST; reimbursement by BCPL is at actuals or the lower applicable rate. GeM invoicing must include GST invoice copies and GST portal confirmations of payment; ensure GST compliance for all shipments.
Configurations include 1.5 SQ MM 1 CORE UN ARMOURED AL WIRE, 2.5 SQ MM 1 CORE UN ARMOURED AL CABLE, and CU PVC NON ARMD 1C of various sizes including 0.5 and 10 SQ MM sections as listed in the scope.
Eligibility requires submission of PAN and GSTIN, a valid EFT mandate, and the ability to supply all nine cable configurations. Vendors must upload OEM authorizations, technical certificates, and meet PQC/BEC requirements; non-submission leads to bid rejection as per BCPL ATC.
Payment terms refer to GeM processes with GST compliance; vendor must upload GST invoices and provide GST portal payment confirmations. Payments are contingent on meeting delivery milestones; ensure accurate invoicing aligned with the last delivery date and option-driven quantities.
Obtain OEM authorization letters for each cable configuration listed in the BOQ; accompany with technical compliance certificates and product datasheets. Authorizations must be current, notarized if required, and aligned with BCPL SCC/SOW; submit with bid formats and PQC/BEC.
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Main Document
OTHER
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS