GEM

BHEL Bhopal Procurement Guide Apparatus Assembly to DRG 12340392407 2026

Bid Publish Date

12-Jan-2026, 9:59 am

Bid End Date

27-Jan-2026, 10:00 am

Progress

Issue12-Jan-2026, 9:59 am
AwardPending
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Quantity

1

Bid Type

Two Packet Bid

Tender Overview

Bharat Heavy Electricals Limited (BHEL), Department of Heavy Industry, invites bids for Guide Apparatus Assembly to DRG. NO. 12340392407 (REV. 00) in BHOPAL, MADHYA PRADESH 462001. The procurement scope centers on assembling a specific guide apparatus as per the referenced drawing, with no BOQ items published. The tender includes an option clause allowing up to 25% quantity variation at contracted rates, plus a delivery-time adjustment formula based on original and extended periods. Key terms emphasize GST handling, vendor code creation, and OEM authorization requirements for authorized distributors. The opportunity leverages GeM processes, with MSE purchase preference provisions, and requires GST invoice uploads on the GeM portal.

The tender emphasizes flexible delivery timelines tied to order dates, and it allows delivery-time extension proportional to quantity changes, with a minimum extension of 30 days. The documentation package includes PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization where applicable. Bidders should prepare to meet GST compliance at actuals or lower applicable rates, and to supply mandatory vendor documentation to initiate vendor-code creation. The procurement context focuses on government-supplied equipment components under a structured supplier ecosystem.

Technical Specifications & Requirements

There are no explicit technical specifications published beyond the title reference to a DRG 12340392407 guide apparatus. The available information indicates the item is a mechanical assembly requiring precise conformity to the drawing, with the potential need for OEM authorization for distributors. Critical commercial controls include the option quantity clause and delivery-time calculations. Submission must include standard vendor documentation (PAN, GSTIN, cancelled cheque, EFT mandate) and GST-compliant invoicing. The procurement will consider MSE preferences, subject to eligibility rules for manufacturer status and price alignment within policy margins.

Terms, Conditions & Eligibility

  • EMD/price security: Not specified explicitly
  • GST handling: Bidder bears GST applicability; GST reimbursement as actuals or applicable rates, whichever is lower
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization for authorized distributors
  • Vendor registration: Vendor Code Creation required
  • OEM authorization: Necessary where distributor services are bidding
  • MSE preference: Purchase preference for defined MSEs; bidders must be manufacturers or service providers per policy
  • Invoice compliance: Upload GST invoice and GST portal payment confirmation on GeM
  • Delivery: 25% quantity variation rights; delivery timeline adjustments as described

Key Specifications

    • Item: Guide Apparatus Assembly to DRG. NO. 12340392407 (REV. 00)
    • Location: BHOPAL, MADHYA PRADESH
    • Delivery: Flexible per option clause; base delivery period unspecified
    • Standards: Not specified in available data
    • Compliance: OEM authorization for distributors; GST invoicing required

Terms & Conditions

  • Option clause enables 25% quantity fluctuation at contract at bid rates

  • GST handling on bidders’ side; reimbursement as actuals or lower rate

  • Mandatory vendor-code creation with PAN, GSTIN, and EFT mandate

  • OEM authorization required for distributors/bidders

  • MSE purchase preference applicable under government policy

  • GeM portal invoice upload and GST payment confirmation required

Important Clauses

Payment Terms

GST handling as actuals or lower rate; no fixed advance terms published

Delivery Schedule

Delivery period linked to last date of original delivery order; extended period calculation based on (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in available information

Bidder Eligibility

  • Manufacturer or service provider eligible for MSE preference per policy

  • Authorized Distributor must provide OEM authorization/Certificate

  • GST registered bidder with valid GSTIN and PAN

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Required Documents

1

PAN Card

2

GSTIN

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

OEM Authorization/Manufacturer Authorization (if bidding as Authorized Distributor)

6

GST invoice copy uploaded in GeM with GST portal payment screenshot

7

Documents proving Manufacturer status for MSE preference eligibility (where applicable)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid on BHEL guide apparatus tender in Bhopal 2026

Bid submission requires PAN, GSTIN, cancelled cheque, and EFT mandate; OEM authorization if bidding as a distributor. Ensure GeM portal GST invoice uploads and payment confirmation. Adhere to 25% quantity option, and provide manufacturer status for MSE preference. Prepare for vendor-code creation and compliance with delivery calculations.

What documents are required for BHEL GeM bid in Bhopal

Submit PAN, GSTIN, cancelled cheque, and bank EFT mandate; include OEM authorization if you are an authorized distributor. Upload GST invoice and GST payment confirmation on GeM. Provide manufacturer documentation to claim MSE preference where eligible; ensure GST is processed per actuals or lower rate.

What are the delivery terms for the DRG 12340392407 tender

Delivery terms use an option clause permitting up to 25% quantity variation at contracted rates. Delivery period adjusts with last-date-of-original-order; extended time computed as (increased quantity/original quantity) × original period, minimum 30 days. Additional extension possible within original delivery period under option rights.

What are the OEM authorization requirements for distributors

Bidders submitting as Authorized Distributors must furnish Manufacturer Authorization with details: name, designation, address, email, and phone of the OEM. This authorization confirms the bidder is authorized to supply the guide apparatus assembly under the DRG 12340392407.

What is the GST guidance for this Bhopal tender

GST is bidder-borne with reimbursement limited to actuals or applicable lower rate. Ensure GSTIN is active and GST invoices are uploaded on GeM along with payment confirmation. No explicit GST percentage is mandated in the tender text.

How does MSE purchase preference apply to this tender

MSE preference applies if the bidder is a manufacturer or service provider per policy. Bid price within L-1+? margin is considered; traders are excluded. For eligibility, provide documentary evidence of manufacturing capability or service provision aligned with the policy.

What is required for vendor-code creation in this GeM tender

Submit PAN, GSTIN, cancelled cheque, and EFT mandate to establish a GeM vendor-code. OEM authorization may be needed for distributors. Ensure all documents are verifiable and aligned with GeM vendor-management rules to participate in the procurement.

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