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Bharat Heavy Electricals Limited Electrical Actuator Tender SA25.1B190/GS31 & SA30.1B190/GS400 2026 India

Bid Publish Date

16-Jul-2026, 8:38 am

Bid End Date

25-Jul-2026, 6:00 pm

Progress

Issue16-Jul-2026, 8:38 am
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

2

Category

ELECTRICAL ACTUATOR MODEL. SA25.1B190/GS31

Bid Type

Two Packet Bid

Key Highlights

  • Product requirement specifies Electrical Actuator SA25.1B190/GS31 and SA30.1B190/GS400
  • Quantity flexibility allows a ±25% variance at contract delivery
  • Pre-dispatch inspection conducted by a Nominated Inspection Agency
  • GST invoice must be raised in the name of the consignee with their GSTIN
  • Vendor-code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate
  • Termination rights for non-performance, delivery delays, insolvency, or misrepresentation
  • Delivery period adjustments use a calculated formula with a 30-day minimum
  • No explicit EMD amount provided; standard financial standing disclosures implied

Categories 7

Tender Overview

Bharat Heavy Electricals Limited (BHEL) through the Department of Heavy Industry invites bids for Electrical Actuator models SA25.1B190/GS31 and SA30.1B190/GS400. The procurement scope is currently unspecified in the data, but the tender includes an option to increase or decrease ordered quantity by up to 25% at contracted rates. Pre-dispatch inspection will be conducted by a nominated agency. Delivery terms reference the last delivery order date with provisions for extended periods. Bidders must ensure financial stability and complete vendor-code related onboarding as part of the bid process.

Technical Specifications & Requirements

  • Product names: Electrical Actuator SA25.1B190/GS31, Electrical Actuator SA30.1B190/GS400.
  • Inspection: Pre-dispatch inspection by a nominated agency on behalf of the buyer.
  • Delivery flexibility: Option to adjust quantity ±25% during contract, with delivery period derived from original delivery timeline and extended period calculations (minimum 30 days).
  • Billing/Invoice: GST-compliant invoice in the name of the consignee with the consignee GSTIN; GST portal payment confirmation required.
  • Onboarding documents: Vendor-code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate; financial standing disclosures are required.
  • Payment risk/termination: Buyer may terminate for non-performance, delivery failure, insolvency, or misrepresentation; payments subject to contract terms.
  • Delivery location context: Not explicitly specified; delivery terms reference original/extended delivery periods.

Terms & Eligibility

  • EMD/ security: Not specified in the data; bidders must satisfy standard procurement financial health checks.
  • Delivery timeframe: Based on the last date of original delivery order; extended delivery time calculated as (increased quantity/original quantity) × original delivery period with a minimum of 30 days.
  • On-time performance: Buyer may terminate if material delivery commitments are not met or if there is insolvency or misrepresentation.
  • Inspection/acceptance: Pre-dispatch inspection by nominated IA; post-inspection acceptance applies.

Key Specifications

  • Electrical Actuator models SA25.1B190/GS31 and SA30.1B190/GS400

  • Option clause allowing ±25% quantity variation

  • Pre-dispatch inspection by nominated inspection agency

  • GST-compliant invoicing in consignee name with GSTIN

  • Delivery period tied to last delivery order date with minimum 30 days extension

  • Vendor onboarding: PAN, GSTIN, cancelled cheque, EFT mandate

Terms & Conditions

  • Delivery quantity may vary ±25% at contract rates

  • GST invoicing must be in consignee name with GSTIN

  • Pre-dispatch inspection by nominated agency and potential contract termination for non-performance

Important Clauses

Payment Terms

GST-compliant invoicing in consignee name; EFT mandate required; payment terms align with contract after inspection/acceptance

Delivery Schedule

Delivery begins from last date of original delivery order; extended delivery calculated as (increased quantity/original quantity) × original period with a minimum of 30 days

Penalties/Liquidated Damages

Buyer may terminate for non-compliance, delayed delivery, or misrepresentation; penalties via contract terms

Bidder Eligibility

  • Demonstrated financial stability with non-liquidation status

  • Capability to supply Electrical Actuators SA25.1B190/GS31 or SA30.1B190/GS400

  • Compliance with GST invoicing and vendor-code onboarding requirements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

ELECTRICAL ACTUATOR MODEL. SA25.1B190/GS31 , ELECTRICAL ACTUATOR MODEL. SA30.1B190/GS400

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)

Delivery Details

Max Delivery Days

252

Delivery Locations

1

Delivery Cities

Ranipet

Delivery Pincodes

632406

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
G Ramesh Babu632406,INDIRA GANDHI COMPLEXRanipetTamil Nadu6324061252-

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENTBHARAT HEAVY ELECTRICALS LIMITED

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Documents 12

GeM-Bidding-9612539.pdf

Main Document

Other Documents

OTHER

Other Documents

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Other Documents

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Other Documents

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Other Documents

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Buyer uploaded ATC document

ATC

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN certificate copy

3

Cancelled cheque copy

4

EFT mandate certified by bank

5

GST invoice raised in consignee name with consignee GSTIN

6

Vendor-code creation documents

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to bid for BHEL actuator tender in India 2026

Bidders should confirm the models SA25.1B190/GS31 or SA30.1B190/GS400, ensure GST registration, PAN, and EFT mandate, and submit PAN/GST copies with the bid. Ensure non-liquidation status and readiness for a ±25% quantity variation during the contract.

What documents are required for actuator tender submission in India

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and GST-compliant invoices; ensure vendor-code onboarding data is ready. Provide evidence of financial stability and insurability as per contract terms; include pre-dispatch inspection readiness from the nominated agency.

What are the delivery terms for BHEL actuator procurement 2026

Delivery starts from the last date of the original delivery order; extension is possible via the option clause. Calculated extension equals (increased quantity/original quantity) × original delivery period, with a minimum of 30 days.

What standards or inspections apply to the actuator bid

A nominated Inspection Agency will conduct pre-dispatch inspection on behalf of the buyer. No explicit IS/ISO standard is listed in the data; bidders should be prepared for inspection against contract terms.

What happens if there is non-performance or delivery delay

The buyer may terminate the contract or part thereof for non-compliance, failure to deliver, insolvency, or misrepresentation. Payment terms follow the contract after satisfactory acceptance or inspection.

How to ensure GST invoicing compliance for actuator bids

Invoices must be GST-compliant and raised in the consignee’s name with the consignee GSTIN. Submit GST portal payment screenshots and GST invoice copies as part of the bid and post-award processes.

Is there a quantity adjustment clause for the actuator order

Yes. The purchaser reserves the right to adjust quantity by up to 25% of bid quantity at contract placement and during currency at contracted rates; additional time scales with minimum 30 days.

What is required for vendor-code creation for actuator supply

Submit PAN, GSTIN, cancelled cheque, and EFT mandate; this data is essential for vendor-code creation and ongoing procurement transactions with BHEL.

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