Bid Publish Date
23-May-2026, 1:46 pm
Bid End Date
04-Jun-2026, 2:00 pm
Location
Progress
RAOrganization: Bharat Heavy Electricals Limited (BHEL) – Department of Heavy Industry, procurement in HARIDWAR, UTTARAKHAND. Product/Service: Thermocouple Type-A, B & C with ST44008 specification, DRG: 31336966020, REV: 07; also listed as W90313369020 DRG: 31336966020 REV: 07 and W90313369038 DRG: 31336966020 REV: 07. Estimated value and EMD: not disclosed; Delivery scope follows option clause up to 25% quantity with extended delivery time formulas. Context: Government procurement by BHEL under GeM, with serial DRG references indicating standard thermocouple assemblies. A key differentiator is the explicit option to adjust quantity and the requirement to upload GST invoices on GeM. This tender emphasizes compliance with delivery timing, contract termination rights, and supplier accountability.
Thermocouple assemblies: Type-A, Type-B, Type-C per ST44008 REV 06
DRG references: 31336966020 REV 07; W90313369020 and W90313369038
Delivery flexibility: ±25% quantity with extended delivery time calculation
GST invoice and GST portal payment screenshot required on GeM
Vendor code creation documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate
Option to adjust quantity up to 25% during contract and currency
Delivery period extended with a minimum of 30 days when quantity increases
GST invoice upload and GST payment proof required on GeM
Mandatory vendor code documents (PAN, GSTIN, cancelled cheque, EFT mandate)
GST invoice upload on GeM and payment via GeM portal with GST confirmation
Delivery period calculated from last date of original/extended order; minimum 30 days; quantity variation allowed up to 25%
Contract termination permitted for non-performance, delivery delays, insolvency, or misrepresentation
Must have PAN and GSTIN
Must provide cancelled cheque and EFT mandate
Must comply with GeM GST invoicing requirements
Please sign in or create an account to view contract details and download result documents.
Start
27-Sep-2026, 12:00 pm
End
29-Sep-2026, 10:00 am
Duration: 46 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Quantity
34
Category
W90313369020 DRG: 31336966020 REV: 07 THERMOCOUPLE TYPE-A, B&C SPEC: ST44008 REV: 06
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
Arbitration Clause
Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts
Mediation Clause
Yes (Mediation clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 mediation clause should not be routinely included in contracts and pre- litigation mediation can be taken up without any such clause also
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
W90313369020 DRG: 31336966020 REV: 07 THERMOCOUPLE TYPE-A, B&C SPEC: ST44008 REV: 06 , W90313369038 DRG: 31336966020 REV: 07 THERMOCOUPLE TYPE-A, B&C SPEC: ST44008 REV: 06
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Main Document
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
04-Jun-2026, 8:30 am
Opening Date
04-Jun-2026, 9:00 am
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified
Key insights about UTTARAKHAND tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation, plus GST-compliant invoices on GeM. The contract allows ±25% quantity variation and requires adherence to the DRG ST44008 REV 06 specifications for Thermocouple Type-A, B & C. Ensure delivery timelines follow the extended formula if quantities change.
Submit PAN, GSTIN, cancelled cheque, and certified EFT mandate. Also provide GST portal payment screenshot and scanned GST invoice uploads during GeM bid submission. Ensure all documents are legible and match registered company details to avoid bid rejection.
Specifications reference ST44008 REV 06 for Thermocouple Type-A/B/C; DRG: 31336966020 REV 07 with corresponding W90313369020/38 DRGs. Although no numerical performance data is provided, bidders must align with the DRG revisions and assembly configurations indicated by BHEL.
The Purchaser may increase or decrease the quantity by up to 25% at contract placement and during currency. The extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The buyer may terminate the contract for non-compliance, delivery failure, insolvency, misrepresentation, or inability to deliver. The seller remains liable for performance and any assignments/sub-contracts require prior written consent with joint liability retained.
Bidders must upload a scanned GST invoice and a GST portal payment screenshot on the GeM portal. This confirms GST compliance and supports timely payment processing under the GeM framework.
Vendor code creation requires PAN, GSTIN, cancelled cheque, and EFT mandate. These documents establish vendor identity, enable EFT payments, and ensure GST compliance for GeM-based procurement by BHEL.
Penalties are implicit under termination rights for delayed delivery. The contract permits extension only through the 25% quantity change mechanism, with a minimum 30-day extension; persistent delays may trigger contract termination or remedies per the agreement.