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BHEL Haridwar Permanent Magnet Components Tender 2026 - GST Compliance, Inspection, ATC

Bid Publish Date

11-Jul-2026, 5:45 pm

Bid End Date

22-Jul-2026, 4:00 pm

Progress

Issue11-Jul-2026, 5:45 pm
AwardPending
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Quantity

1284

Bid Type

Two Packet Bid

Key Highlights

  • Option Clause: up to 25% quantity variation during and after contract at contracted rates
  • Inspection regime: Pre-dispatch by BHEL/MS QUEST; Post-receipt by BHEL
  • Invoicing: Invoice in consignee name with consignee GSTIN; GST portal GST payment proof required
  • GST guidance: Bidder bears GST applicability; reimbursement as actuals or reduced rate
  • ATC/compliance: Mandatory upload of all certificates/documents; non-compliance may lead to rejection

Categories 1

Tender Overview

Bharat Heavy Electricals Limited (BHEL), operating under the Department of Heavy Industry, invites bids for Permanent Magnet, DRG: 31460101000, TG60016 REV: 02, MATERIAL CODE- W96414600016 for procurement at HARIDWAR, UTTARAKHAND. The tender includes an option clause allowing up to 25% quantity changes during placement and the contract term, with delivery periods calculated as: (increased quantity / original quantity) × original delivery period, with a minimum of 30 days. The procurement requires bidders to address GST considerations independently, with GST reimbursement aligned to actuals or lower applicable rates. Pre-dispatch and post-receipt inspections are defined by nominated agencies (BHEL/M.S QUEST and BHEL respectively), and invoices must be raised in the consignee’s name with the consignee GSTIN. This tender emphasizes ATC terms and mandatory certificate uploads to avoid rejection, with supplier validation through prescribed documentation. The BOQ lists zero items, signaling a potential framework or a single-line requirement under the stated DRG and material code. Unique aspects include inspection arrangements, and the extractable scope focuses on material category and compliance rather than a listed quantity.

Technical Specifications & Requirements

  • Product category: Permanent magnet components under DRG: 31460101000, TG60016 REV: 02, MATERIAL CODE- W96414600016.
  • Option clause: Quantity may vary by up to 25% during contract and delivery periods.
  • Delivery timing rule: Calculated as (increased quantity ÷ original quantity) × original delivery period, min 30 days.
  • Inspection regime: Pre-dispatch inspection by BHEL/MS QUEST; post-receipt inspection by BHEL at consignee site.
  • Invoices: Must be issued in the name of the Consignee with the Consignee GSTIN; upload GST invoice and GST payment screenshot on GeM.
  • ATC: All tender ATC terms are in the uploaded file; non-submission may lead to rejection.
  • GST guidance: Bidders must determine applicable GST; reimbursement as actuals or lower rate per quoted GST, maxed to quoted percentage.

Terms, Conditions & Eligibility

  • GST and PAN/EFT prerequisites: Submit PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank.
  • Invoice requirements: GST-compliant invoice in consignee name with GSTIN; GST payment proof uploaded on GeM.
  • Inspection commitments: Pre-dispatch and post-receipt inspections as specified; non-compliance may affect acceptance.
  • Certificates/Docs: Upload all required certificates per ATC and tender documents; otherwise bid rejection risk remains.
  • Option rights: Purchaser may adjust quantity by ±25% during and after contract at contracted rates; delivery time adapts accordingly.
  • Payment/Delivery: Specific payment terms not disclosed; delivery window subject to option clause; compliance with ATC is mandatory.

Key Specifications

  • Product/service: Permanent magnet components under DRG 31460101000, TG60016 REV 02, MATERIAL CODE W96414600016

  • Quantity flexibility: ±25% with price at contracted rates

  • Delivery: Minimum 30 days, scalable with quantity changes

  • Inspection: Pre-dispatch (BHEL/MS QUEST); Post-receipt (BHEL at consignee)

  • Billing: Invoice in consignee name with GSTIN; GST invoice and payment proof on GeM

Terms & Conditions

  • Key Term 1: Quantity may be increased or decreased by up to 25% during contract at same rates

  • Key Term 2: Pre-dispatch and post-receipt inspections are mandatory via designated agencies

  • Key Term 3: Bidders must upload PAN, GSTIN, cancelled cheque, EFT mandate, and ATC certificates

Important Clauses

Payment Terms

GST reimbursement aligned to actuals or lower applicable rate; no explicit payment schedule provided

Delivery Schedule

Delivery period adjusts with quantity changes; minimum 30 days for any extension

Penalties/Liquidated Damages

Not explicitly stated; performance penalties may apply per ATC terms

Bidder Eligibility

  • Demonstrated ability to supply permanent magnet components under the specified DRG and material code

  • Compliance with GST, PAN, and EFT documentation requirements

  • Capability to undergo BHEL-specified inspections (pre-dispatch and post-receipt)

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

PERMANENT MAGNET, DRG: 31460101000 REVS: 03, SPEC: TG60016 REV: 02, MATERIAL CODE- W96414600016

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)

Delivery Details

Max Delivery Days

1284

Delivery Locations

1

Delivery Cities

Haridwar

Delivery Pincodes

249403

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Paras249403,Shipping Section, Central Plant Stores, HEEP, BHEL, Haridwar-249403 UttarakhandHaridwarUttarakhand249403-1284-

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9594425.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

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Contract Bidding Open For E/ E211/2025/0614/Y1 in HARIDWAR, UTTARAKHAND

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EPROCURE

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Historical Data

Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate certified by Bank

5

GST invoice and GST payment screenshot uploaded on GeM

6

Any certificates/documents sought in ATC and Corrigendum

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for the magnet components tender in Haridwar?

Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; upload ATC certificates. Ensure GST applicability is determined by your rates; pre-dispatch and post-receipt inspections are mandatory through BHEL/MS QUEST and BHEL respectively.

What documents are required for BHEL magnet tender in Uttarakhand?

Submit PAN, GSTIN, cancelled cheque, EFT mandate, and GST invoice with GSTIN; provide pre-dispatch/post-receipt inspection reports; upload all ATC-mandated certificates and required financials as per tender terms.

What are the delivery terms for quantity changes in this magnet tender?

Delivery period is recalculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days; total quantity may change by up to 25% during contract and currency of contract.

What inspection regime applies to the magnet procurement at BHEL Haridwar?

Pre-dispatch inspection is conducted by BHEL/MS QUEST at seller premises; post-receipt inspection occurs at the consignee site by BHEL; non-compliance can affect acceptance and payment.

What are the GST requirements for invoicing in this GeM tender?

Invoices must be raised in the consignee’s name with the consignee GSTIN; upload GST invoice and GST payment screenshot on GeM portal; GST reimbursement follows actuals or lower applicable rates.

Which standards or certifications are needed for this magnet tender in Haridwar?

ATC documents and certificates specified in the tender must be uploaded; inspection agencies and invoicing rules imply compliance with standard procurement and GST regulations, though explicit product standards are not listed in the data.

When can suppliers expect payment terms for magnet procurement?

Specific payment terms are not disclosed in the data; bidders should prepare GST-compliant invoicing and ensure timely submission of pre/post-inspection reports to align with potential payment release.

What is the scope of quantity variation allowed in this BHEL tender?

The purchaser reserves the right to increase or decrease quantity up to 25% at the time of contract and during the currency of the contract, at contracted rates, with delivery time adjusted accordingly.

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