Bid Publish Date
13-Mar-2026, 2:39 pm
Bid End Date
28-Mar-2026, 3:00 pm
Location
Progress
Quantity
1
Bid Type
Single Packet Bid
Bharat Heavy Electricals Limited (BHEL) invites bids for the Supply of Hot, Cold and Normal Floor Standing Water Dispenser under the Department of Heavy Industry. The contract scope is limited to the supply of goods with an emphasis on after-sales support. The tender incorporates a 25% quantity option during contract execution and a defined delivery framework starting from the original delivery timeline. The winning bidder must provide OEM warranty, installation/commissioning assistance, and nationwide service coverage. The procurement emphasizes robust documentation and compliance with stated terms to ensure seamless invoicing and delivery to the consignee.
Product: Floor standing water dispenser (hot, cold and normal)
Scope: Supply of Goods only
Delivery: Within original/extended schedule with minimum 30 days for added quantity
Warranty: OEM warranty to be submitted with delivery
Service: Nationwide installation, commissioning, training, troubleshooting, maintenance in INDIA
Invoicing: Consignee name and GSTIN on all invoices
Quantity adjustment: ±25% at contracted rates
Warranty: OEM-provided; terms from supplier at delivery
Payment/invoice: Invoiced to consignee with GSTIN; documentation required for bid acceptance
Delivery period to commence from the last date of original delivery order; extended time calculated as (increased quantity ÷ original quantity) × Original delivery period, minimum 30 days
OEM warranty certificates must be provided at delivery; establishment of installation, commissioning, training and maintenance service group in INDIA; service center locations uploaded with bid
Invoices to be raised in the name of consignee with consignee GSTIN; payment terms not explicitly stated; ensure compliance with delivery and documentation
Not under liquidation, court receivership or bankruptcy
Demonstrable financial standing and undertaking
Capability for nationwide installation and after-sales service in INDIA
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Supply of Hot, Cold and Normal Floor Standing Water Dispenser
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Main Document
TECHNICAL
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
PAN Card copy
GSTIN copy
Cancelled cheque
EFT mandate certified by bank
Proof of financial standing (undertaking against liquidation or bankruptcy)
OEM authorization (if applicable)
Warranty certificates from OEM
Installation/ commissioning/maintenance capability documentation
Service center details near consignee destinations
Bidder Code creation documents
Extended Deadline
28-Mar-2026, 3:00 pm
Opening Date
28-Mar-2026, 3:30 pm
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | ****** Under PMA | Item Categories : Supply of Hot, Cold and Normal Floor Standing Water Dispenser |
Key insights about TAMIL NADU tender market
Bidders should prepare PAN, GSTIN, cancelled cheque, EFT mandate, and OEM authorization if required. Submit OEM warranties, service capability details, and installation/commissioning plans. Ensure invoicing aligns with consignee name and GSTIN and that delivery complies with the 25% quantity option clause.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, service center details, OEM warranties, installation/commissioning capability, and financial undertaking showing no liquidation. Upload proof for vendor code creation and service network readiness in INDIA.
The purchaser can increase or decrease quantity up to 25% at contracted rates. Delivered quantity time adjusts using (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days added time.
OEM warranty certificates must be supplied at delivery. The seller must commit to rectification during the warranty period and provide nationwide service coverage, installation, commissioning and maintenance teams in INDIA.
Invoices must be raised in the consignee’s name with the consignee GSTIN. Ensure the GSTIN matches the consignee location and that all required bid documents accompany the invoice as per the tender terms.
Delivery timeline commences from the last date of the original delivery order. If the option clause is exercised, the extended delivery time equals (increased quantity ÷ original quantity) × Original delivery period, with a minimum 30 days extension.
While explicit standards aren’t stated, bidders should provide OEM warranties and service capability documentation; ensure compliance with Indian import/registration norms and provide service centers across INDIA to support installation and maintenance.
Bidders must upload details of service centers near consignee destinations with bid submission, demonstrating installation, commissioning, training, troubleshooting and maintenance capabilities within INDIA.
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Main Document
TECHNICAL
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS