BHEL BAFFLE RING to DRG 34026140091 Tender 2026 India - GST, EFT, and Vendor Code Terms
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bid Publish Date
04-Jul-2026, 8:38 am
Bid End Date
14-Jul-2026, 6:00 pm
Location
Progress
Quantity
6
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL) invites bids for the supply of a BAFFLE RING to DRG. NO. 34026140091, VAR. 00, REV. 03. Scope indicates Only supply of Goods with the option clause allowing ±25% quantity variation. The tender lacks explicit start/end dates and an estimated value; bidders should rely on the contract clause for quantity adjustments and delivery timelines. The packing condition notes that the item is part of ALL ASSEMBLY ITEMS OF ONE, implying integrated assembly scope. Unique clause highlights resilience to volume fluctuations and extended delivery periods at contracted rates. This procurement targets suppliers capable of precise fabrication to the specified drawing variant and packaging requirement.
BAFFLE RING as per DRG. NO. 34026140091 VAR. 00 REV. 03
Scope: Supply of Goods only; no 'as per drawing' ambiguity
Quantity adjustment: ±25% of bid quantity at contract formation and during currency
Delivery term: calculated extension with minimum 30 days
Inspection: Nominated Inspection; no explicit material specs provided
GST and invoicing: GST to be borne by bidder; GST reimbursement rules per Tender terms
Quantity variation up to 25% at contract and during currency
GST handling and GeM portal invoicing with GST proof
PAN/GSTN/Cancelled cheque/EFT mandate submission
GST-based invoicing; reimbursement as per actuals or applicable rates; platform: GeM
Delivery period tied to last date of original delivery order; extended time formula; minimum 30 days
Right to terminate for non-delivery or misrepresentation; no explicit LD percentage stated
Must submit PAN, GSTIN, Cancelled Cheque and EFT Mandate
Ability to supply BAFFLE RING per DRG 34026140091 VAR. 00 REV. 03
Compliance with GeM invoicing and GST portal submission
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
BAFFLE RING TO DRG. NO. 34026140091, VAR. 00, REV. 03. (PACKING CONDITION: ALL ASSEMBLY ITEMS OF ONE
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
6
Delivery Locations
1
Delivery Cities
Bhopal
Delivery Pincodes
462022
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Aftab Alam | 462022,BHARAT HEAVY ELECTRICAL LTD, PIPLANI | Bhopal | Madhya Pradesh | 462022 | - | 6 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
N/A
BHOPAL, MADHYA PRADESH
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by Bank
GST invoice generation proof and GST portal payment screenshot (during invoicing)
Any vendor code creation documents as per buyer terms
Key insights about MADHYA PRADESH tender market
Bidders should prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ensure bid includes the offered price for goods only with ±25% quantity variation. Invoicing via GeM with GST proof is mandatory, and delivery terms follow the original delivery schedule plus the option-based extension.
Applicants must provide PAN, GSTIN, Cancelled Cheque, and EFT Mandate; capable of supplying the BAFFLE RING per DRG. NO. 34026140091 VAR. 00 REV. 03; comply with nominated inspection and GST-based invoicing on GeM portal.
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank; ensure GST invoice and GST portal payment screenshot uploaded during GeM invoicing; vendor code creation documents may also be needed per conditions.
The purchaser may increase quantity up to 25% at contract; extended delivery time uses formula (increased quantity/original quantity) × original delivery period with a minimum of 30 days; delivery commences from the last date of the original order.
Invoices must be GST-compliant and in the consignee’s name; GST reimbursement is per actuals or applicable rates, whichever is lower; payment processing occurs via GeM portal with GST proof confirmed.
Inspection is designated as Nominated Inspection; no additional material specifications are listed; bidders should be prepared to demonstrate conformance to DRG 34026140091 VAR. 00 REV. 03 through the nominated inspector.
Risks include price variation due to quantity options, potential contract termination for non-delivery, and reliance on precise DRG specifications; ensure robust manufacturing capability and timely delivery while maintaining GST compliance and accurate invoicing.
The item follows DRG. NO. 34026140091 VAR. 00 REV. 03; ensure production aligns with the drawing variant, packing condition as all assembly items of one, and adherence to nominated inspection requirements.
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GEM_GENERAL_TERMS_AND_CONDITIONS