7440901420 LEVER
India Optel Limited
DEHRADUN, UTTARAKHAND
Bid Publish Date
28-May-2026, 10:33 am
Bid End Date
08-Jun-2026, 11:00 am
Location
Progress
Quantity
500
Category
LOCKING LEVER, RIGHT 09020009903
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), under the Department of Heavy Industry, seeks supply of locking lever (Right 09020009903) and round cable insert (09020009910). No BOQ items are listed and the estimated value is not disclosed. The tender operates under GeM with an option clause allowing up to 25% quantity fluctuations during contract and extended delivery periods. The contract emphasizes non-obsolescence with a minimum two-year market life and requires adherence to specified data sheets and OEM alignment. The unique scope centers on standard mechanical components essential to heavy electrical equipment assembly, with a focus on timely delivery and compliance with GST and invoicing norms.
EMD not disclosed in data; ensure GST compliance and data sheet submission
Delivery time adjustable via option clause with a minimum 30 days
Data sheets vs offered parameters must be consistent to avoid rejection
Invoices must reflect consignee GSTIN; GST must be paid with portal proof
GST payable by bidder; reimbursement per actuals or lower applicable rate; invoices must be in consignee name with GSTIN
Delivery period starts from last date of original delivery order; extension possible with option clause; minimum extension 30 days
Not specified in data; implied adherence to delivery and quality parameters per ATC
Not obsoleted product with at least 2 years residual market life
GST registered bidder with valid GSTIN and PAN
OEM authorization orManufacturer Authorization Form if bidding through distributor
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LOCKING LEVER, RIGHT 09020009903 , ROUND CABLE INSERT 09020009910
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
India Optel Limited
DEHRADUN, UTTARAKHAND
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TIRUVALLUR, TAMIL NADU
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product
OEM Authorization Form if bidding through Authorized Distributor
GST invoice copy and GST portal payment screenshot
Vendor Code Creation documents
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, data sheets, and OEM authorization. Ensure offered items are not end-of-life and carry at least 2 years residual life. Include GST details and invoice GSTIN alignment; supply data sheets to match product specs; follow option clause for quantity adjustments.
Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate, product data sheets, OEM/MAF where applicable, GST invoice with consignee GSTIN, and vender code creation documents. Ensure data sheets align with offered specifications to avoid rejection.
Warranty is 18 months from supply or 12 months from commissioning, whichever is earlier. Ensure warranty terms are clearly stated in the data sheet and reflected in the invoicing. Any defect claims should be supported by OEM or supplier warranties.
The option clause allows up to 25% additional quantity at contracted rates at contract placement and during currency. Delivery extension is calculated as (Additional quantity / Original quantity) × Original delivery period, with a minimum of 30 days; if original is under 30 days, extension equals original period.
Invoices must be raised in the consignee's name with the consignee GSTIN. Upload GST invoice scan and GST portal payment screenshot on GeM. GST reimbursement is as per actuals or applicable lower rate, capped by quoted GST percentage.
Authorized distributors must submit Manufacturer Authorization Form (MAF) with OEM details including name, designation, address, email, and phone number. This ensures compliance with OEM alignment and prevents substitution with non-OEM parts.
Bidders must upload the Data Sheet of offered products with bid documents. The data sheet will be matched to the product specifications; any unexplained mismatch can lead to bid rejection, so ensure exact parameter alignment before submission.
Scope of supply is limited to the supply of goods only. The bid must include all cost components in the quoted price; no installation or services are described in the scope. Ensure packaging, transport, and delivery terms reflect this scope.
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Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS