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Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
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Quantity
1500
Bid Type
Two Packet Bid
Organization: Mishra Dhatu Nigam Limited (Midhani) under the Department Of Defence Production. Product/Service: supply of Goods under the scope of “Slip Plate Mass” with no BOQ items listed. Quantity/Value: quantity flex up to 50% under option clause; no estimated value disclosed. Location: India (unlisted state/city). The tender emphasizes direct supply of goods with a delivery schedule to be as per tender specification. A unique differentiator is the explicit option to scale quantities at contracted rates during the contract term. This tender targets vendors capable of reliable goods supply and strict adherence to payment terms.
Product/service: Slip Plate Mass (goods supply only)
Quantity/Value: up to 50% quantity variation allowed under option clause
Delivery: As per tender specification; extended delivery time formula provided
Payment: 100% within 30 days from receipt and acceptance at Midhani
Documentation: PAN, GSTIN, Cancelled cheque, EFT Mandate certified by bank
ATC: Refer to uploaded ATC document for additional clauses
100% payment term within 30 days of receipt and acceptance
Option clause permits ±50% quantity adjustment during contract
Only supply of goods; no manufacturing or services included
100% payment within 30 days from receipt and acceptance of material at Midhani
Delivery as per tender specification; extended time calculated if option clause exercised
Not explicitly stated in available data; follow standard procurement penalties in ATC
Supply-of-goods capability for defence procurement
Compliance with ATC and bank-certified EFT mandate submission
Ability to accept quantity variation up to 50% and deliver accordingly
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
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ANGUL, ODISHA
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INDORE, MADHYA PRADESH
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VISAKHAPATNAM, ANDHRA PRADESH
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by Bank
MSME/EMD related documents (as applicable)
Technical compliance documents per ATC
OEM authorizations if required (not explicitly stated)
Extended Deadline
15-Dec-2025, 9:00 am
Opening Date
15-Dec-2025, 9:30 am
Key insights about TELANGANA tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and bank-certified EFT Mandate with the bid. Ensure ATC-compliant documentation, readiness to supply goods only, and acceptance of 100% payment within 30 days after receipt/acceptance at Midhani. Prepare for possible 50% quantity variation.
Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by the bank, and any MSME/EMD proofs as applicable. Upload these in designated bid submission fields and align with ATC terms for successful qualification.
Delivery must follow the tender specification, with the option to extend time if quantities increase up to 50% at contracted rates. Minimum additional time is calculated as (increased quantity/original quantity) × original delivery period, with a floor of 30 days.
The payment term is 100% payment within 30 days from the date of receipt and acceptance of the material at Mishra Dhatu Nigam Limited, subject to valid acceptance of delivery as per contract terms.
ATC documents govern additional terms; bidders must comply with the uploaded ATC and standard defence procurement norms. Ensure all required documents align with the ATC clauses for eligibility.
If the option is exercised, the additional delivery time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum 30 days; extended delivery may occur within the contracted period.
Scope specifies Only supply of Goods; no manufacturing or service components are included. Bid values should cover all costs for goods delivery to Midhani under the contract.
Submit a bank-certified EFT Mandate document along with the Cancelled Cheque copy in the designated upload sections. Ensure banking details match the PAN/GST records and ATC guidelines.
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS