INSULATOR FIBRE GLASS EPOXY 80-M8
Bharat Heavy Electricals Limited (bhel)
BANGALORE, KARNATAKA
Progress
Quantity
4600
Category
INSULATOR FIBRE GLASS EPOXY 70-M8
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), Bengaluru, Karnataka invites bids for the procurement of insulator fibre glass epoxy 70-M8 and insulator fibre glass epoxy 30-M6. The BOQ shows zero listed items, indicating a potential single or limited-scope order. The contract allows a quantity variation up to 25% at bid/contract stage and during the currency with rates unchanged, and delivery timelines shifting proportionally with a minimum of 30 days. A key differentiator is the option-based delivery extension tied to quantity changes and original delivery periods. This procurement emphasizes robust post-delivery warranty terms and mandatory digital invoicing for large net amounts via the BHEL SUVIDHA portal. Location-specific and organization-specific bidding is required, with a focus on reliable supply of specialised insulator components.
Product: insulator fibre glass epoxy 70-M8 and 30-M6
Delivery: as per original delivery schedule with 30-day minimum extension
Warranty: 18 months from delivery
Payment terms: 45/60/90 days based on MSME status
Invoicing: BHEL SUVIDHA portal with DSC for invoices > ₹5,00,000
Quantity variation up to 25% with price protection
Delivery period linked to quantity, minimum 30 days
Mandatory SUVIDHA invoicing and DSC signing for eligible invoices
Udyam certificate required for favorable payment terms
MSME: 45 days; Medium: 60 days; Non-MSME: 90 days from CRAC; Udyam registration required
Delivery starts after original delivery order; additional time = (increased quantity/original quantity) × original period; minimum 30 days
Not specified in data; standard practice applies per contract for late delivery
Udyam registration valid for 2025-26
Experience in insulator fibre glass epoxy procurement (preferred)
GST compliant and able to upload invoices on BHEL SUVIDHA portal
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
INSULATOR FIBRE GLASS EPOXY 70-M8 , INSULATOR FIBRE GLASS EPOXY 30-M6
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Main Document
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OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Udyam registration certificate (year 2025-26) for payment terms eligibility
Experience certificates in insulator fibre glass epoxy procurement (if available)
Financial statements or financial capability documents
Technical bid documents and any OEM authorizations if applicable
Contract/awardee performance certificates (if available)
Invoice submission documents for BHEL SUVIDHA portal readiness
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Key insights about KARNATAKA tender market
Bidders should ensure GST registration, Udyam certificate for MSME terms, and submit technical bids along with OEM authorizations if required. Prepare for the 18-month warranty clause and the 25% quantity option. Submit invoices via the BHEL SUVIDHA portal with a Class 3 DSC for invoices over ₹5,00,000.
Submit GST certificate, PAN card, Udyam certificate, financial statements, experience certificates in insulator procurement, technical bid documents, OEM authorizations if applicable, and invoicing documents for SUVIDHA portal readiness; ensure all documents are digitally signed where required.
MSME vendors are paid within 45 days from CRAC; Medium vendors within 60 days; Non-MSME vendors within 90 days. Submission of the latest Udyam registration for the year 2025-26 is required to qualify for these terms.
The items carry a warranty of 18 months from the date of delivery. Vendors must ensure product compliance and provide after-sales support during this period, with documented warranty terms in the contract.
The purchaser may increase or decrease quantity by up to 25%. Delivery time adjusts proportionally using the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Invoices above ₹5 lakh must be digitally signed using a Class 3 DSC on the BHEL SUVIDHA portal; hard copies are permitted only if the contract checklist does not require a DSC. Ensure all documents accompany the e-invoice submission.
The tender data does not specify explicit standards; bidders should ensure compatibility with fibre glass epoxy insulators (70-M8, 30-M6) and be prepared to provide technical certificates. Verify any OEM authorizations and quality/test reports during bid submission.
For technical questions, contact Prabhat Kumar at [email protected] or Vannoor Vali D at [email protected]. Use these channels for specification clarifications, delivery schedules, and portal submission queries before bid submission closing.
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Main Document
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS