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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
Tender Value
Refer Docs
Closing Date
13 Mar 2026, 1:00 pmClosed
KUMAR SANTOSH
BHEL EDN BANGALORE
Procurement of SA0653944713 IPPC 19 INCH MON INTEL i7 or better WIN10 OS
2026_BHEL_58939_1
SAKE000104
Open Tender
Electronic Components And Devices
Supply
90 days
BHEL EDN BANGALORE
AS PER TENDER
5 documents required · 5 mandatory
₹0
Exempted
13 Mar 2026
3 Mar 2026
13 Mar 2026
3 Mar 2026
13 Mar 2026
3 Mar 2026
Price Basis
Terms of Delivery
Delivery Period
Payment Term
Evalution of L1 vendor
Penalty for delay in delivery
Loading towards Penalty for delay in delivery
Other terms & conditions
Validity
Technical offer
Reverse Auction
Declaration for GFR 2017 Rule 144(Xi)
Declaration for Make in India
Declaration for MSME
Declaration
Warranty
No Deviation
GEM Seller ID
Rescheduling of Deliveries
Rate Contract Acceptance
Non acceptance of clause no. 18.
Integrity Pact
Conflict of interest
Bid Splitting
Documents for bill processing
(1) Any tender condition does not prohibit any bidder to submit their offer along with clause wise deviation from the specification/commercial terms of tender. Changes, if any, in technical specification / Scope etcshall be informed to participating bidders only. (2) Any additional commercial term or deviation in commercial term, if sought by vendor, should be clearly brought out in this commercial bid document (BHEL reserves the right to cancel the offer if deviation is not accepted, Bidder will be informed before rejection). Any additional commercial term or deviation in commercial term mentioned anywhere else shall be ignored and not be considered for evaluation. (3) Any technical or commercial clarification for this tender can be raised within 2 days of floating tender. No clarification will be entertained by BHEL after given cutoff date. Clarifications with regard to the tender shall be addressed to purchase officers whose e-mail IDs are given below: [email protected] & [email protected] (4) The evaluation currency for this tender shall be INR. (5) Provision of Tax Collected at Source ( TCS ) is applicable for this tender (6) For the purpose of availment of GST amount as Input Tax Credit (ITC), time limits are mentioned and as of now it is September of the subsequent Financial Year. If complete set of invoice and other supporting billing document required as per PO is not submitted to concerned Purchase Officer at leat 45 days prior to this cut-off date, BHEL will not be able to avail Input Tax Credit and hence corresponding GST amount will not be paid to the vendor / contractor. FOR ANY TECHNICAL QUERY PLEASE CONTACT BRINDHA M 9535415188 [email protected]
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Tendernotice_1.pdf
PDF • 0.23 MB
BOQ_63741.xls
BOQ • 0.27 MB
RFQ_SPEC_PQC.pdf
Tender Documents • 1.09 MB
MII_GFR_FORMATS_CONFLICT_OF_INTEREST.pdf
Tender Documents • 1.42 MB
ITB_GCC_ANNEXURE.pdf
Tender Documents • 6.88 MB
CommercialTerms.xls
Tender Documents • 0.04 MB
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