L8039S5789701001 -ACTUATOR - SA100E180-GS315-GZ30,L8039S5789701002 -DC DC POWER PACK UNIT FOR ACTUA
Bharat Heavy Electricals Limited (bhel)
VELLORE, TAMIL NADU
Bid Publish Date
16-Jul-2026, 8:38 am
Bid End Date
25-Jul-2026, 6:00 pm
Location
Progress
Quantity
2
Category
ELECTRICAL ACTUATOR MODEL. SA25.1B190/GS31
Bid Type
Two Packet Bid
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.
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
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
GST-compliant invoicing in consignee name; EFT mandate required; payment terms align with contract after inspection/acceptance
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
Buyer may terminate for non-compliance, delayed delivery, or misrepresentation; penalties via contract terms
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
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)
Max Delivery Days
252
Delivery Locations
1
Delivery Cities
Ranipet
Delivery Pincodes
632406
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | Ranipet | Tamil Nadu | 632406 | 1 | 252 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
VELLORE, TAMIL NADU
Bharat Heavy Electricals Limited (bhel)
VELLORE, TAMIL NADU
Bharat Heavy Electricals Limited (bhel)
VELLORE, TAMIL NADU
Nlc India Limited
BIKANER, RAJASTHAN
Bokaro Power Supply Company Private Limited
BOKARO, JHARKHAND
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PAN Card copy
GSTIN certificate copy
Cancelled cheque copy
EFT mandate certified by bank
GST invoice raised in consignee name with consignee GSTIN
Vendor-code creation documents
Key insights about TAMIL NADU tender market
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.
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.
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.
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.
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.
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.
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.
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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GEM_GENERAL_TERMS_AND_CONDITIONS