Request Quotation e-Tenders

The bid notice states items are to be delivered within contractual delivery duration as per the below table from the last date of issue of raw materials.

The bid notice states 100 payment on 90th day from the date of material acceptance against submission of billing documents as mentioned in sl. no. 10.

The bid notice states he bidder shall warrant that the finished products comply fully with the drawings and other technical conditions specified by bhel.

The bid notice states bhel reserves the right to negotiate with the l1 vendor, if required.

The bid notice states items delivered beyond contractual delivery duration from the last date of issue of raw material are liable for liquidated damages at the rate of 0. 5 of the pending purchase order value per each delayed week or part thereof for a maximum of 10 of total purchase order value pv.

The bid notice states that the delivery date for the items is ****.

The bid notice states dapre qualification please refer tender documents.

The items are to be delivered within the contractual delivery duration from the last date of issue of raw materials.

Payment terms are 100% on the 90th day for non-MSE bidders, 45th day for MSE bidders, and 60th day for medium enterprises bidders from the date of material acceptance.

The bidder shall warrant that the finished products comply fully with the drawings and other technical conditions specified by bhel. If the finished products are found defective owing to faulty workmanship incomplete work at any time until end user acceptance, the vendor shall do the necessary repair rework the defective items free of cost.

The document states that bhel reserves the right to negotiate with the l1 vendor, if required.

The bidder would be required to register with valid dsc on the above eprocurement portal for submitting their bids.

Items delivered beyond contractual delivery duration from the last date of issue of raw material are liable for liquidated damages at the rate of 0. 5 of the pending purchase order value per each delayed week or part thereof for a maximum of 10 of total purchase order value pv.