BidClosedVerified details

GEM/2026/B/7979269

true rms clamp meter

What similar contracts sold for

944 past awards · 139 in the last 12 months

Typical low

₹5,139

Median

₹14,997

Typical high

₹38,490

₹448₹50,27,673

Based on past GeM contract awards in this category. Indicative only — actual value depends on quantity, specification and delivery terms.

Published

01 Sept 2026, 01:47 pm

Closes

11 Sept 2026, 10:00 am

Pre-bid meet

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Bid opening

11 Sept 2026, 10:30 am

Estimated value—

EMD amount—

ePBG %—

Advisory bank—

Evaluation methodTotal value wise evaluation

Bid validity90 days

MinistryMinistry of Heavy Industries and Public Enterprises

DepartmentDepartment of Heavy Industry

OrganisationBharat Heavy Electricals Limited (bhel)

OfficeBoiler Auxiliaries Plant Ranipet

Item details are not yet extracted for this tender.

#	Consignee	Address	Qty	Delivery (days)
1	G Ramesh Babu	632406,INDIRA GANDHI COMPLEX	1	90
28.0	Dispatch document s	Following is to be submitted to delivery location: - Sellers Tax Invoice (separate original copy for Buyer copy and the Transporter copy) - e-way bil l - Packing list, - LR copy, copy of dispatch clearance/MDCC	Applicable	—
29.0 (R01)	Invoice & related d ocument submissio n	For orders (Goods/ Works/ Services) placed on In dian Suppliers: Irrespective of the value of the in voice amount, the supplier/ contractor/ bidder / vendor should necessarily upload the despatch & invoice details on BHEL SUVIDHA portal at https:/ /suvidha.bhel.in/suvidha/ prior to despatch/ raisi ng invoice. All documents as per PO/Contract che cklist, along with additional documents (if any), must be uploaded on the portal. It is mandatory that tax invoices with a net amount (including ta xes) exceeding Rs five lakhs uploaded on the portal are digitally signed using a Class 3 Digital Signature Certificate (DSC) issued by a licensed Certifying Authority. Submission of invoice docu ment in hard copy is allowed for invoices with a net amount (including taxes) equal to and up to Rs five lakhs, in case the requirement for digitally signed invoic e is not mentioned in the contract checklist. The i nvoice will not be accepted in absence of above.	Applicable	—

MSE exemption—

Startup exemption—

OEM required—

Bid ID9827361

Quantity1

Status1

Details fetched02 Sept 2026, 01:36 am

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