Bid Number/बोली मांक ( बड सं या) :

GEM/2023/B/3668864
Dated/ दनांक : 10-07-2023

Bid Document/ बड द तावेज़

Bid Details/ बड ववरण

Bid End Date/Time/ बड बंद होने क तार ख/समय 20-07-2023 12:00:00

Bid Opening Date/Time/ बड खुलने क

20-07-2023 12:30:00
तार ख/समय

Bid Offer Validity (From End Date)/ बड पेशकश

90 (Days)
वैधता (बंद होने क तार ख से)

Ministry/State Name/मं ालय/रा य का नाम Ministry Of Heavy Industries And Public Enterprises

Department Name/ वभाग का नाम Department Of Heavy Industry

Organisation Name/संगठन का नाम Bharat Heavy Electricals Limited (bhel)

Office Name/कायालय का नाम Hep Bhopal

Total Quantity/कुल मा ा 30

Item Category/मद केटे गर TRANSFORMER OIL PUMPS (1100 LPM 9M HEAD) (Q3)

MSE Exemption for Years of Experience and

No
Turnover/ अनुभव के वष से एमएसई छूट

Startup Exemption for Years of Experience

No
and Turnover/ अनुभव के वष से टाटअप छूट

Certificate (Requested in ATC),OEM Authorization

Certificate,Additional Doc 1 (Requested in ATC)
Document required from seller/ व े ता से मांगे *In case any bidder is seeking exemption from Experience /
गए द तावेज़ Turnover Criteria, the supporting documents to prove his
eligibility for exemption must be uploaded for evaluation by
the buyer

Bid to RA enabled/ बड से रवस नीलामी स य कया Yes

RA Qualification Rule H1-Highest Priced Bid Elimination

Type of Bid/ बड का कार Two Packet Bid

Time allowed for Technical Clarifications

during technical evaluation/तकनीक मू यांकन के 2 Days
दौरान तकनीक प ीकरण हे तु अनुमत समय

Inspection Required (By Empanelled

Inspection Authority / Agencies pre- No
registered with GeM)

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 Bid Details/ बड ववरण

Payments shall be made to the Seller within 45 days of

issue of consignee receipt-cum-acceptance certificate
Payment Timelines (CRAC) and on-line submission of bills (This is in
supersession of 10 days time as provided in clause 12 of
GeM GTC)

Evaluation Method/मू यांकन प ित Total value wise evaluation

EMD Detail/ईएमड ववरण

Required/आव यकता No

ePBG Detail/ईपीबीजी ववरण

Required/आव यकता No

Splitting/ वभाजन

Bid splitting not applied/बोली वभाजन लागू नह ं कया गया.

MII Purchase Preference/एमआईआई खर द वर यता

MII Purchase Preference/एमआईआई खर द वर यता Yes

MSE Purchase Preference/एमएसई खर द वर यता

MSE Purchase Preference/एमएसई खर द वर यता Yes

1. Preference to Make In India products (For bids < 200 Crore):Preference shall be given to Class 1 local supplier
as defined in public procurement (Preference to Make in India), Order 2017 as amended from time to time and its
subsequent Orders/Notifications issued by concerned Nodal Ministry for specific Goods/Products. The minimum
local content to qualify as a Class 1 local supplier is denoted in the bid document. If the bidder wants to avail the
Purchase preference, the bidder must upload a certificate from the OEM regarding the percentage of the local
content and the details of locations at which the local value addition is made along with their bid, failing which
no purchase preference shall be granted. In case the bid value is more than Rs 10 Crore, the declaration relating
to percentage of local content shall be certified by the statutory auditor or cost auditor, if the OEM is a company
and by a practicing cost accountant or a chartered accountant for OEMs other than companies as per the Public
Procurement (preference to Make-in -India) order 2017 dated 04.06.2020. Only Class-I and Class-II Local suppliers
as per MII order dated 4.6.2020 will be eligible to bid. Non - Local suppliers as per MII order dated 04.06.2020 are
not eligible to participate. However, eligible micro and small enterprises will be allowed to participate .In case
Buyer has selected Purchase preference to Micro and Small Enterprises clause in the bid, the same will get
precedence over this clause.
2. Purchase preference to Micro and Small Enterprises (MSEs): Purchase preference will be given to MSEs as
defined in Public Procurement Policy for Micro and Small Enterprises (MSEs) Order, 2012 dated 23.03.2012 issued
by Ministry of Micro, Small and Medium Enterprises and its subsequent Orders/Notifications issued by concerned
Ministry. If the bidder wants to avail the Purchase preference, the bidder must be the manufacturer of the offered

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product in case of bid for supply of goods. Traders are excluded from the purview of Public Procurement Policy for
Micro and Small Enterprises. In respect of bid for Services, the bidder must be the Service provider of the offered
Service. Relevant documentary evidence in this regard shall be uploaded along with the bid in respect of the
offered product or service. If L-1 is not an MSE and MSE Seller (s) has/have quoted price within L-1+ 15%
(Selected by Buyer)of margin of purchase preference /price band defined in relevant policy, such Seller shall be
given opportunity to match L-1 price and contract will be awarded for 25%(selected by Buyer) percentage of
total QUANTITY.

3. Reverse Auction would be conducted amongst all the technically qualified bidders except the Highest quoting
bidder. The technically qualified Highest Quoting bidder will not be allowed to participate in RA. However, H-1
will also be allowed to participate in RA in following cases:

i. If number of technically qualified bidders are only 2 or 3.

ii. If Buyer has chosen to split the bid amongst N sellers, and H1 bid is coming within N.
iii. In case Primary product of only one OEM is left in contention for participation in RA on elimination of H-1.
iv. If L-1 is non-MSE and H-1 is eligible MSE and H-1 price is coming within price band of 15% of Non-MSE L-1
v. If L-1 is non-MII and H-1 is eligible MII and H-1 price is coming within price band of 20% of Non-MII L-1

TRANSFORMER OIL PUMPS (1100 LPM 9M HEAD) ( 30 pieces )

(Minimum 50% and 20% Local Content required for qualifying as Class 1 and Class 2 Local Supplier
respectively/ मशः ण
े ी 1 और ण
े ी 2 के थानीय आपूितकता के प म अहता ा करने के िलए आव यक)

Technical Specifications/तकनीक विश याँ

Buyer Specification
Download
Document/ े ता विश द तावेज़

Consignees/Reporting Officer/परे षती/ रपो टग अिधकार and/ तथा Quantity/मा ा

Consignee Delivery Schedule/ डलीवर अनुसूची (In

S.No./ . Reporting/Officer/ number of days from contract start
परे षती/ रपो टग Address/पता
सं. days/अनुबंध prarambh होने क तार ख से
अिधकार दन क सं या म )

Delivery to
Delivery to
be
start
Quantit completed
after/ ारं भ
y/मा ा by/ डलीवर
होने क तार ख
_____तक पूर
से डलीवर
462022,BHARAT HEAVY कर ली जाए
1 Ravi Prakash Meena
ELECTRICAL LTD, PIPLANI
10 1 60

10 61 120

4 121 180

6 181 240

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Buyer Added Bid Specific Terms and Conditions/ े ता ारा जोड़ गई बड क वशेष शत

1. Scope of Supply

Scope of supply (Bid price to include all cost components) : Only supply of Goods

2. Certificates

Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the
Bid document, ATC and Corrigendum if any.

3. Buyer Added Bid Specific ATC

Buyer Added text based ATC clauses

TECHNO-COMMERCIAL ANNEXURE TO BE FILLED & SUBMITTED BY BIDDER ALON

G WITH RELEVANT DOCUMENTS

ITEM#1) TRANSFORMER OIL PUMPS (1100 LPM 9M HEAD) 30 NOs

Sl. Terms & Conditions Vendor’s Co

nfirmation
No.
(Yes/No)

1. TECHNICAL :
Material/ Item should be as per Specification /
1.1 Drawing given with bid. Any deviation should
be clearly mentioned during submission of off
er, otherwise offer may be rejected.
Material TC & Inspection report to be provided
1.2 along with supply.
Material should be properly packet to avoid Tr
ansit Damage.
Early delivery is acceptable.
1.3
INSPECTION TERMS: B Y BHEL/TPIA & AS PER BHEL
1.4 QA PLAN QC/TCB/QAP-BO/01 REV 02 &.CUSTOMER AP
PROVED QA/TCB/31/1269 REV 04.
Final Inspection & acceptance shall be done A
T BHEL, BHOPAL after review of TC.
Customer approved vendor list is applicable fo
1.5 r this tender enquiry.
Vendor list ( M/s SAPDC) is attached with spec
ification provided with NIT.

2 COMMERCIAL :

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 2.1 PRICE: Price to remain FIRM till execution of c
ontract.

Rates should be quoted on FOR destination ba

2.2 sis up to BHEL,BHOPAL inclusive of packing, fr
eight & insurance & GST as per GeM GTC.

2.3 MSE preference if any & MII certificate of local

content to be uploaded at the time of bid sub
mission for verification & availing MSE & MII p
urchase preference. (Vendor should apply for
MSE/MII purchase preference at the time of Bi
d Submission, if not applied: shall not be given
any MSE/MII purchase preference as per GeM l
ogic).

2.4 Bidder’s offer is liable to be rejected if they do

n’t upload any of the certificates/documents s
ought in the bid document, ATC & corrigendu
m.

2.5 EVALUATION SHALL BE ON Overall L1 BASIS.

2.6 Splitting & divisibility of order is not applicable

for this tender enquiry & shall be procured in li
ne with DPIIT/ MSE purchase preference latest
circulars.

3. Please confirm that the following have been c

onsidered and clearly mentioned in the techno
commercial bid (Part I):

.i GSTIN

.ii GST Rate %

.iii Input Tax Credit Applicable

.iv GST Type (IGST/CGST+SGST/UGS

T)

.v HSN Code, 8 Digit no for each enq

uiry item separately.

.vi Any other taxes/duties with perce

ntage.

vii Seller mail ID/ contact No

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4 VALIDITY:

4a The offer should remain valid as per GEM

Tender enquiry.

5 DELIVERY:

5a Delivery Schedule: Delivery schedule menti

on in GEM tender enquiry is final delivery sche
dule. Offer once submitted shall be treated as
acceptance to delivery schedule given.
Non acceptance/ Deviation to delivery schedul
e may lead to rejection of offer.

6. Whether OEM/ TRADER/ DISTRIBUTOR

If not OEM, kindly submit authorization letter f
rom OEM for submitting offer .

7 Warranty is for one year period from date of fi

nal acceptance by consignee unless otherwise
specified in category specifications.

8 Acceptance to GeM GTC/ NIT & buyer uploade

d ATC.

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9 MSE suppliers can avail the intended benefits
only if they submit along with the offer, attest
ed copies of either EM-II certificate having d
eemed validity (five years from the date of iss
ue of acknowledgement in EM-II or valid NSIC
certificate or EM ii certificate along with atte
sted copy of a CA certificate. (Where deemed
validity of EM ii certificate of five years has ex
pired) applicable for the relevant financial yea
r (latest audited). Date to be reckoned for det
ermining the deemed validity will be the date
of bid opening (part 1 in case of two part bid).
UDYAM Certificate shall be considered for th
e same.
Non submission of such documents will lead t
o consideration of their bid at par with other b
idders. No benefit shall be applicable for this e
nquiry if any deficiency in the above required
documents is not submitted before price bid o
pening.
Action may be taken against vendor if any of d
ocuments found incorrect at any stage of the
procurement process.

10 MAKE IN INDIA Declaration certificate to

be filled & submitted after sign & seal. W
here Vendor has to specify local content in % (
percentage) as per Public Procurement (prefer
ence to make in India), order 2017 and its revi
sion/orders/amendments/circulars issued by D
PIIT (Department for promotion of industry an
d Internal trade)/Government of India time to
time.

11 Supplier Class: Class I local supplier/Clas

s II local Supplier/Non local supplier as p
er MII declaration certificate.

Percentage of local content (..be specific

) & Place of value addition.

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12 As per Government of India guidelines this co
ntract will be covered under Public Procureme
nt (preference to make in India), order 2017 a
nd its revision/orders/amendments/circulars is
sued by DPIIT (Department for promotion of in
dustry and Internal trade)/Government of Indi
a time to time.

Note- For this procurement, the local content

to categorize a supplier as a Class I local suppl
ier/Class II local Supplier/Non local supplier an
d purchase preference to Class I local supplier
, is as defined in public procurement (Preferen
ce to Make in India), Order 2017 dated 04.06.
2020 issued by DPIIT. In case of subsequent or
ders issued by the nodal ministry, changing th
e definition of local content for the items of th
e NIT (Notice inviting tender), the same shall b
e applicable even if issued after issue of this N
IT, but before opening of Part-II bids against th
is NIT.

13 Conflict of Interest Clause: Bidders must c

omply with following:

“A bidder shall not have conflict of interest wit

h other bidders. Such conflict of interest can l
ead to anti-competitive practices to the detrim
ent of Procuring Entity's interests. The bidder,:
found to have a conflict of interest shall be dis
qualified. A bidder may be considered to have
a conflict of interest with one or more parties i
n this bidding process, if:

a) they have controlling partner (s) in common

;· or
b) they receive or have received any direct or
indirect subsidy/ financial stake from any of th
em; or
c) they have the same legal representative/ag
ent for purposes of this bid; or
d) they have relationship with each other, dire
ctly or through common third parties, that put
s them in a position to have access to informa
tion about or influence on the bid of another B
idder,· or

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e) Bidder participates in more than one bid in
this bidding process. Participation by a Bidder
in more than one Bid will result in the disqualif
ication of all bids in which the parties are invol
ved. However, this does not limit the inclusion
of the components/ sub-assembly/ Assemblies
from. one bidding manufacturer in more than
one bid; or
f) In cases of agents quoting in offshore procur
ements, on behalf of their principal manufactu
rers, one agent cannot represent two manufac
turers or quote on their behalf in a particular t
ender enquiry. One manufacturer can also aut
horise only one agent/dealer. There can be on
ly one bid from the following:
1. The principal manufacturer directly or t
hrough one Indian agent on his behalf; and
2. Indian/foreign agent on behalf of only o
ne principal;· or
g) A Bidder or any of its affiliates participated
as a consultant in the preparation of the desig
n or technical specifications of the contract th
at is the subject of the Bid,· or
h) In case of a holding company having more t
han one independently manufacturing units, o
r more than one unit having common business
own'ership/management, only one unit should
quote. Similar restrictions would apply to close
ly related sister companies. Bidders must proa
ctively declare such sister/ common business/
management units in same/ similar line of bus
iness. “

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14 Documents to be submitted with bid: (Mention
GeM BID No. on the Top for which document is
submitted)

a. Udyam, If applicable
b. MII declaration
c. Test Certificates, Inspection report with mat
erial
d. Seal signed copy of Techno Commercial An
nexure, Drawing, Specification, QAP etc given
with bid.
e. OEM authorization (If quoting on behalf of O
EM, if not submitted your offer will be rejected
)
If (a-e) is not submitted your offer Is liable to b
e rejected.

15 Acceptance to BUYER’s PAYMENT TERMS: (NU

MBER OF DAYS)

1. MSE’s = 45 DAYS
2. MEDIUM ENTERPRISES = 60 DAYS
3. NON-MSME’s = 90 DAYS
from receipt of material, subject to acce
ptance of material and receipt of all doc
uments.

16 For Bill processing following documents need t

o be submitted:
1. GEM CONTRACT WITH GEM INVOICE
2. TAX INVOICE
3. GEM CRAC
4. BHEL REGULARIZING PO COPY
5. GSTR2A DATA SUBMITTED & REFLECTED
IN GST PORTAL

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 .

Disclaimer/अ वीकरण

The additional terms and conditions have been incorporated by the Buyer after approval of the Competent
Authority in Buyer Organization, whereby Buyer organization is solely responsible for the impact of these clauses
on the bidding process, its outcome, and consequences thereof including any eccentricity / restriction arising in
the bidding process due to these ATCs and due to modification of technical specifications and / or terms and
conditions governing the bid. Any clause(s) incorporated by the Buyer regarding following shall be treated as
null and void and would not be considered as part of bid:-

1. Definition of Class I and Class II suppliers in the bid not in line with the extant Order / Office Memorandum
issued by DPIIT in this regard.
2. Seeking EMD submission from bidder(s), including via Additional Terms & Conditions, in contravention to
exemption provided to such sellers under GeM GTC.
3. Publishing Custom / BOQ bids for items for which regular GeM categories are available without any
Category item bunched with it.
4. Creating BoQ bid for single item.
5. Mentioning specific Brand or Make or Model or Manufacturer or Dealer name.
6. Mandating submission of documents in physical form as a pre-requisite to qualify bidders.
7. Floating / creation of work contracts as Custom Bids in Services.
8. Seeking sample with bid or approval of samples during bid evaluation process.
9. Mandating foreign / international certifications even in case of existence of Indian Standards without
specifying equivalent Indian Certification / standards.
10. Seeking experience from specific organization / department / institute only or from foreign / export
experience.
11. Creating bid for items from irrelevant categories.
12. Incorporating any clause against the MSME policy and Preference to Make in India Policy.
13. Reference of conditions published on any external site or reference to external documents/clauses.
14. Asking for any Tender fee / Bid Participation fee / Auction fee in case of Bids / Forward Auction, as the
case may be.

Further, if any seller has any objection/grievance against these additional clauses or otherwise on any aspect of
this bid, they can raise their representation against the same by using the Representation window provided in
the bid details field in Seller dashboard after logging in as a seller within 4 days of bid publication on GeM. Buyer
is duty bound to reply to all such representations and would not be allowed to open bids if he fails to reply to
such representations.

This Bid is also governed by the General Terms and Conditions/ यह बड सामा य शत के अंतगत भी शािसत है

In terms of GeM GTC clause 26 regarding Restrictions on procurement from a bidder of a country which shares a land border with India, any bidder from a country which
shares a land border with India will be eligible to bid in this tender only if the bidder is registered with the Competent Authority. While participating in bid, Bidder has to
undertake compliance of this and any false declaration and non-compliance of this would be a ground for immediate termination of the contract and further legal action

in accordance with the laws./ जेम क सामा य शत के खंड 26 के संदभ म भारत के साथ भूिम सीमा साझा करने वाले दे श के बडर से खर द
पर ितबंध के संबंध म भारत के साथ भूिम सीमा साझा करने वाले दे श का कोई भी बडर इस िन वदा म बड दे ने के िलए तभी पा होगा
जब वह बड दे ने वाला स म ािधकार के पास पंजीकृ त हो। बड म भाग लेते समय बडर को इसका अनुपालन करना होगा और कोई भी
गलत घोषणा कए जाने व इसका अनुपालन न करने पर अनुबंध को त काल समा करने और कानून के अनुसार आगे क कानूनी कारवाई
का आधार होगा।

---Thank You/ ध यवाद---

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