Bharat Heavy Electricals Limited COPLIN JAR 60ML/3 SLIDE CAPACITY Tender 2026

Bidders must register on GeM, upload GST invoice scans, provide GST payment confirmations, and submit online bills through the GeM portal. Ensure your GSTIN matches your vendor profile and attach 3 copies of tax invoices with seal and signature as part of the submission.

Required documents include GST certificate, PAN card, experience certificates, financial statements, EMD (if applicable), technical bid documents, OEM authorizations, and GST invoice copies with payment confirmations. Ensure GeM-ready scans and seals where needed.

Payments are due within 90 days of CRAC issuance, contingent on online submission of bills. This supersedes prior 10-45 day terms and requires online bill submission through GeM along with GST payment confirmation.

The available data does not specify product standards; bidders should comply with GeM GTC and provide GST-related documentation. OEM authorizations may be required if using third-party brands, and ensure GST compliance is demonstrated.

Delivery timeline is not explicitly stated; procurement follows CRAC-based payment and GeM processes. Bidders should align production and delivery to CRAC issuance and successful online bill processing to avoid delays.

Prepare GST-compliant invoices with GSTIN, invoice date, GST tax details, and total amount. Upload scanned copies to GeM and ensure payment confirmations from the GST portal are captured and attached to the bid record.

Submit three copies of tax invoices, each bearing the original official seal and authorized signatories, along with the GEM contract. Ensure these are aligned with the CRAC-based payment process and GST invoice documentation.

No BOQ items or explicit quantities are provided in the current data. Bidders should anticipate unit-based procurement for COPLIN JAR 60ML/3 SLIDE CAPACITY and prepare accordingly for potential quantity variations.