Tender Overview
Bharat Heavy Electricals Limited (BHEL), Department Of Heavy Industry, invites bids for the procurement of an electric hoist with trolley 2-ton capacity and accessories to support operations at its facility in Vellore, Tamil Nadu. The scope is strictly supply of goods with a potential 25% quantity variation under the option clause. Bidders should account for GST reimbursement at actuals and ensure PAN and GSTIN submission as part of bid documentation. The at-issue terms emphasize delivery timing linked to original orders and a flexible extension mechanism for increases in quantity. The procurement emphasizes a straightforward supply contract without installation services.
- Organization: Bharat Heavy Electricals Limited (BHEL)
- Location: Vellore, Tamil Nadu 631001
- Product category: Electric hoist with trolley (2-ton) and accessories
- Scope: Supply of Goods only; potential quantity variation up to 25%
- Key differentiator: Option-based quantity adjustments with calculated extended delivery timelines
- Unique aspect: GST handling at actuals; bidder must manage GST implications independently
Technical Specifications & Requirements
- Product name: Electric hoist with trolley, 2 Ton capacity, plus required accessories
- Delivery target: To be specified by BHEL facility in Vellore (delivery timeline aligned to original order)
- Documentation prerequisites: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
- Contract scope: Only supply of goods; no installation included unless separately defined
- GST treatment: Reimbursement as per actuals or applicable rate, whichever is lower
- Submission notes: Bidder to comply with Buyer ATC and option clause terms
- Quality/standards: Not specified in provided data; bidders should prepare to demonstrate compliance with standard industry checks and warranty expectations as per common practice
Terms, Conditions & Eligibility
- Option Clause: Purchaser may increase/decrease quantity by up to 25% of bid quantity during contract; extended delivery time calculated as (additional quantity/original quantity) Γ original delivery period with a minimum of 30 days
- Delivery: Initial delivery period governed by original delivery schedule; extension terms apply if quantity changes
- GST: Bidder bears responsibility for applicable GST; reimbursement decisions based on actuals or lower of quoted rate
- Documents required (bid submission): PAN, GSTIN, Cancelled Cheque, EFT Mandate; GST and financial documentation in line with common tender expectations
- Scope: Only supply of goods; no installation scope included unless specified elsewhere
- ATC references: Bidder must view ATC document linked in tender terms for additional conditions
