Bid Publish Date
24-Oct-2026, 8:59 am
Bid End Date
03-Nov-2026, 3:00 pm
Location
Progress
Bharat Heavy Electricals Limited (BHEL) invites bids for the supply of Paint spray guns (1/2 LTR capacity) under Material Code RU7242912016. Quantity: 30 units. Specifications referenced as PDN/PG/01 Rev 1 with drawn details and an accompanying guarantee certificate requirement. The contract is for the supply of goods with final inspection at BHEL site/premises. The ATC mandates GST considerations and MSME payment options via TReDS. Bidders must align with the PDN/PG/01 specifications to ensure compliance and acceptance.
Product/service: Paint spray gun, capacity 1/2 LTR
Quantity/volume: 30 units
Material Code: RU7242912016
Standards/Certification: Guarantee certificate required; specifications enclosed (PDN/PG/01 Rev 1)
Delivery/Acceptance: Final inspection at BHEL site; GST invoice, MTC, packing list, warranty certificate required
100% payment on EFT within specified days after receipt
MSME payments: 45 days; others: 90 days; option to use TReDS for MSMEs
Final material acceptance only after inspection and documentation at BHEL site
100% payment within the contract-specified days after receipt and EFT acceptance; MSMEs may opt for 45 days (TReDS available)
Supply of 30 units of paint spray guns; delivery terms aligned with PDN/PG/01 Rev 1 specifications; acceptance upon final inspection
Not explicitly stated; standard BHEL practice to apply penalties for non-conformance or late delivery per contract terms
MSME status with UDYAM registration for preferential payment option
Experience in supplying paint spray guns or similar hardware equipment
GST compliance and ability to furnish MTC, warranty, and packing list
Quantity
30
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
Yes
Startup Exemption/Relaxation
Yes
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Paint spray gun (Q3)
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Udam Singh Nagar
Delivery Pincodes
263153
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Radhey Shyam | 263153,BHEL Rudrapur, Kichha By Paas Road Near- FCI Godown, Distt- Udhamsingh Nagar, Uttarakhand | Udam Singh Nagar | Uttarakhand | 263153 | 30 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST Registration Certificate
Permanent Account Number (PAN)
UDYAM certificate (MSME category)
Experience certificates (similar supply of paint spray guns or related hardware)
Financial statements or turnover evidence
Technical bid documents and conformity to PDN/PG/01 Rev 1
Material Test Certificate (MTC)
Packing list and warranty certificate
GST invoice and EFT details
OEM authorization (if applicable)
Key insights about UTTARAKHAND tender market
Bidders must submit GST registration, PAN, UDYAM (if MSME), financials, MTC, packing list, warranty, and OEM authorizations if required. Ensure compliance with PDN/PG/01 Rev 1 specifications and obtain final acceptance after on-site inspection at the BHEL premises.
Required documents include GST certificate, PAN, UDYAM certificate, financial statements, MTC, packing list, warranty certificate, and supplier conformity to PDN/PG/01 Rev 1. OEM authorization should be provided if the spray gun is sourced from an OEM.
Product is a paint spray gun with 1/2 LTR capacity, Material Code RU7242912016, referenced in PDN/PG/01 Rev 1; final acceptance requires compliance with the specification and guaranty certificate; quantity 30 units.
MSME suppliers may receive payment in 45 days via EFT through TReDS; non-MSMEs have 60-90 day payment terms; GST reimbursement follows actuals or lower applicable rate.
Delivery involves final inspection at the BHEL site; material documents include GST invoice, MTC, packing list, and warranty certificate; acceptance occurs after inspection and verification against PDN/PG/01 Rev 1.
RU7242912016 identifies the paint spray gun procurement item; specify this code in your technical bid and ensure the 1/2 LTR capacity matches PDN/PG/01 Rev 1 requirements for 30 units.