Bid Publish Date
19-Oct-2026, 5:09 pm
Bid End Date
29-Oct-2026, 9:00 pm
Location
Progress
Bharat Heavy Electricals Limited (BHEL), Department Of Heavy Industry, invites bids for the Slip Ring Assembly to DRG. NO. 24028440005 VAR. 01, REV. 12 in BHOPAL, MADHYA PRADESH 462001. Bid scope covers supply of Goods for a defined drawing, with an option to increase quantity up to 25% of bid quantity and to extend delivery proportionally, subject to a minimum of 30 days. GST considerations are bidder’s responsibility, with reimbursement aligned to actuals or applicable rates, whichever is lower. The purchase applies MSE preference per policy. This procurement emphasizes timely delivery, compliance with contract terms, and GST invoicing via GeM. Unique category focuses on a specific slip ring assembly build per the drawing, with no BOQ items published.
Product: Slip Ring Assembly
Drawing reference: DRG. NO. 24028440005 VAR. 01, REV. 12
Quantity: Basis for variation up to 25% of bid quantity
Delivery: Minimum 30 days for extended delivery; period recalculation for added quantity
GST: Bidder responsible for applicable GST; GST invoice via GeM
Section 1: Quantity variation up to 25% and extended delivery terms
Section 2: GST responsibility and GeM invoice requirements
Section 3: MSE purchase preference and termination rights
Right to increase/decrease quantity up to 25% at contract placement and during currency at contracted rates; delivery period recalculated with a minimum 30 days
Bidder to bear GST; reimbursement as actuals or lower rate; upload scanned GST invoice and GST portal payment screenshot on GeM
Purchaser may terminate for non-compliance, delivery failure, insolvency, misrepresentation or breach of contract terms
Proven experience in supplying slip ring assemblies or equivalent electrical components
Adequate financial capacity to manage upfront costs and GST obligations
Compliance with GeM portal invoicing and documentation requirements
Quantity
5
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
SLIP RING ASSEMBLY TO DRG. NO. 24028440005 VAR. 01, REV. 12.
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
120
Delivery Locations
1
Delivery Cities
Bhopal
Delivery Pincodes
462022
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sandeep Kedia | 462022,BHARAT HEAVY ELECTRICAL LTD, PIPLANI | Bhopal | Madhya Pradesh | 462022 | 5 | 120 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates relevant to slip ring assemblies or equivalent components
Financial statements or turnover proof as required by policy
EMD/Security deposit documentation (as applicable per GeM terms)
Technical bid documents demonstrating product compliance with DRG 24028440005 VAR. 01 REV. 12
OEM authorization or distribution certificate (if applicable)
GST invoice templates and GeM invoice submission readiness
Key insights about MADHYA PRADESH tender market
Bidders should register on GeM, verify eligibility for the slip ring assembly per DRG 24028440005 REV.12, prepare GST-compliant invoice documents, and ensure supply capability for goods only. Ensure the option to increase quantity by 25% and comply with delivery extension rules.
Submit GST registration, PAN, experience certificates for similar assemblies, financial statements, and OEM authorizations if applicable. Include GeM invoice readiness and any tender-specific technical certificates demonstrating DRG conformity.
Bidders must pay applicable GST and obtain reimbursement as actuals or the lower rate. Upload scanned GST invoice and GST portal payment screenshot on GeM during invoice generation; ensure GST compliance per local rates.
The purchaser may adjust quantity up to 25% of bid quantity at contract placement and during currency. Delivery time scales with increased quantity using the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
The requirement references DRG. NO. 24028440005 VAR. 01, REV. 12. Suppliers must ensure conformity to the drawing specifications and provide goods meeting the dimensional and performance criteria implied by the DRG.
MSEs defined under the Public Procurement Policy of 2012 are eligible for preference. Bidders should provide documentation proving their MSE status and ensure compliance with policy updates for Madhya Pradesh government procurement.
Payment terms align with GeM standard practices; ensure GST invoicing is completed. Specific timing is tied to contract terms and delivery acceptance; verify post-delivery payment schedule in the purchase order and GeM portal.
The purchaser may terminate the contract for non-delivery or improper performance. Termination rights also apply for misrepresentation, insolvency, or failure to replace/rectify defective goods promptly, with potential penalties as per contract.