GEM

Bharat Heavy Electricals Limited Spiral Casing Tender 02340492401 Rev-00 Rajasthan India 2026

Bid Publish Date

19-Jan-2026, 12:01 pm

Bid End Date

03-Feb-2026, 12:00 pm

Progress

Issue19-Jan-2026, 12:01 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

1

Bid Type

Two Packet Bid

Key Highlights

  • Spiral casing to DRG NO. 02340492401 REV-00 specification reference
  • Option Clause allows +/- 25% quantity adjustment and extended delivery period
  • GST rate applicability and reimbursement based on actuals or lower quoted rate
  • Mandatory vendor documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • OEM Manufacturer Authorization required for non-OEM direct bidders
  • GeM portal invoice upload requirement with GST invoice and portal payment screenshot
  • MSE purchase preference available if bidder is manufacturer of the offered product
  • No BOQ items provided; emphasis on drawing-driven specification and compliance

Tender Overview

Bharat Heavy Electricals Limited (BHEL), a premier Indian engineering powerhouse, seeks spiral casing to DRG NO. 02340492401 REV-00. The procurement is governed by GeM-based terms with an option to adjust quantity up to 25%, and extended delivery calculations based on the original delivery period. Bidders must consider GST implications and submit mandatory vendor documents. The tender emphasizes OEM authorizations and GST compliance, along with MSE purchase preference provisions where applicable. The absence of a BOQ suggests a focused, specification-driven supply requirement aligned with the referenced drawing.

Target location details are not specified in the record; the procurement is issued under the Department of Heavy Industry umbrella and is tied to the Gemini GeM portal framework. The key differentiator lies in the DRG 02340492401 REV-00 specification and the option-based delivery timeline, requiring suppliers to align with both contract quantities and GST processes.

Technical Specifications & Requirements

  • Product category: Spiral casing to DRG NO. 02340492401 REV-00; no additional itemization provided.
  • Delivery terms: Option to increase quantity by up to 25%; extended delivery time based on (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extension may reach the original delivery period.
  • GST considerations: GST applicable per prevailing rates; bidder bears GST computation; GST reimbursement clause subject to actuals or lower of quoted rate.
  • Vendor prerequisites: Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; OEM authorization where applicable; GST invoice and GST payment confirmation uploaded on GeM.
  • Purchase preference: MSE entitlement if manufacturer of the offered product; traders excluded for goods; service-provider eligibility for services.
  • Documentation at bid submission: PAN, GST, bank details, and OEM authorization as required by Terms.

Terms, Conditions & Eligibility

  • EMD/ security deposits: Not explicitly stated in the data; bidders must rely on GeM terms and general tender practices.
  • Delivery timeline: Delivery period starts after original order’s last delivery date; extensions follow the option clause with calculated durations.
  • Payment terms: GST-related payment handling; reimbursements at actuals or lower rate; no fixed numeric schedule disclosed.
  • Documents to submit: PAN, GSTIN, Cancelled Cheque, EFT Mandate, OEM Authorization where applicable, and GST invoice post-delivery.
  • Supplier eligibility: OEM-authorized suppliers preferred; MSE preferences applicable if conditions are met; manufacturer status required for purchase preference.
  • Compliance: Bidders must comply with the clause-based terms and participate via GeM portal; no tender ID or dates are disclosed in this extract.

Key Specifications

  • Product/service: Spiral casing to DRG NO. 02340492401 REV-00

  • Quantity: Up to 25% quantity increase allowed by purchaser

  • Delivery: Extended duration formula (additional quantity/original quantity) × original delivery period; minimum 30 days

  • GST compliance: Bidder bears GST; reimbursement as actuals or lower rate

  • Vendor documents: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization when required

Terms & Conditions

  • Option to increase quantity by 25% during contract and currency

  • GST handling: bidder bears GST; reimbursement per actuals or lower rate

  • Mandatory vendor documentation: PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization

Important Clauses

Payment Terms

GST payment handling on GeM; reimbursement at actuals or lowest applicable rate; no fixed advance/ milestone schedule provided

Delivery Schedule

Delivery period starts from last date of original delivery order; option-driven extension with calculated time using (additional/original) × original delivery period, min 30 days

Penalties/Liquidated Damages

Not specified in excerpt; standard GeM-based LD provisions may apply per contract terms

Bidder Eligibility

  • Manufacturer authorization for offered spiral casing if bidding through an authorized distributor

  • Compliance with GST and PAN requirements

  • Eligibility to avail MSE purchase preference if applicant is a registered manufacturer

Documents 3

GeM-Bidding-8854808.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate copy certified by bank

5

OEM Authorization / Manufacturer Authorization certificate (where applicable)

6

GST invoice copy and GST portal payment confirmation

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for BHEL spiral casing tender DRG 02340492401 in India 2026

Bidders must register on the GeM portal, obtain OEM authorization if not the manufacturer, and prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Include GST invoice screenshot post-delivery and ensure compliance with the 25% option clause and calculated extension periods.

What documents are required for BHEL spiral casing procurement in 2026

Required documents include PAN card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, OEM Authorization if applicable, and GST invoice with payment confirmation uploaded on GeM. Ensure manufacturer status for MSE preference eligibility.

What are the GST related requirements for this tender in India

Bidders must determine and apply the correct GST rate; GST reimbursement is based on actuals or the lower of the quoted rate. A scanned GST invoice and GST portal payment confirmation must be uploaded when generating the GeM invoice.

What is the quantity adjustment clause for this spiral casing tender

The purchaser may increase or decrease the ordered quantity up to 25% at contract placement and during the currency period. Additional time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the OEM authorization requirements for bidders in this procurement

If bidding through an authorised distributor, submit an OEM/Original Service Provider authorization with name, designation, address, email, and phone. This ensures alignment with the Manufacturer Authorization clause and eligibility for the GeM submission.

What are the delivery schedule rules for this GeM tender

Delivery starts from the last date of the original delivery order; option-driven extensions are permitted, calculated by the stated formula. If the original period is under 30 days, the extension equals the original period; higher extensions may be capped by the contract terms.

How does MSE preference apply for this spiral casing procurement

If the bidder is the manufacturer of the offered product, MSE preference may apply per the Public Procurement Policy for Micro and Small Enterprises. Traders are excluded for goods; the preference is contingent on qualifying documentary evidence uploaded with the bid.

What are the key standards or certifications expected for this supply

The tender extract emphasizes DRG-based spiral casing rather than listing explicit standards. Suppliers should align with OEM specifications, ensure GST/commercial compliance, and follow GeM submission norms, including OEM authorization. If IS/ISI or BIS specs apply, attach certificates as applicable.

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