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Bharat Heavy Electricals Limited (BHEL) NVG Transformer Tender Uttarakhand 30-Month Warranty ISI/QA Compliance 2026

Bid Publish Date

16-May-2026, 3:35 pm

Bid End Date

06-Jun-2026, 3:00 pm

Progress

Issue16-May-2026, 3:35 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2

Bid Type

Two Packet Bid

Key Highlights

  • Vendor approval is required by end customer before price bid opening
  • 30-month warranty from receipt at site or 24 months from commissioning
  • Mandatory drawing submission within 7 days of PO; delays shift schedule
  • Third-party inspection by TPIA; inspection charges may be penalties
  • CQIR-based inspection via BHEL portal with strict packing and identification
  • No BOQ items listed; strict QAP and packing standard compliance
  • MDCC-based material dispatch clearance as a precondition for delivery

Categories 5

Tender Overview

Bharat Heavy Electricals Limited (BHEL), Department of Heavy Industry, invites bids for a neutral grounding transformer project under the Lara II initiative in UDHAM SINGH NAGAR, Uttarakhand. The procurement includes guarantee/warranty of 30 months from site receipt or 24 months from commissioning (whichever earlier), with mandatory test certificates and warranty documentation. Suppliers must submit drawings within 1 week of the PO, or delivery schedules shift accordingly; material delivery must occur within 2 weeks after MDCC. End-customer approval governs bid validity and order placement. The process emphasizes strict QAP adherence, proper packing, and timely inspection calls via the BHEL CQIR portal. This tender specifies no BOQ items and requires rigorous pre-dispatch inspection alignment.

Key Specifications

  • Transformer type: Neutral grounding transformer (Lara II project) with ISI/QA compliance implied

  • Warranty: 30 months from receipt at site or 24 months from commissioning

  • Delivery: MDCC-based dispatch; 2 weeks post MDCC

  • Inspection: BHEL CQIR portal, TPIA third-party inspection

  • Documentation: Test certificates and warranty certificate mandatory

  • Packaging: Proper packing per attached standards with clear identifications

Terms & Conditions

  • End-customer approval required before price bid opening

  • Drawing submission within 1 week; delays affect schedule

  • MDCC-based delivery with 2-week dispatch window

  • Inspection via CQIR portal; penalties for non-compliance

  • Attach approved QAP and technical specifications with bid

Important Clauses

Payment Terms

Payment terms to be defined in the contract; ensure alignment with MDCC and inspection milestones; no advance payment guarantees unless specified by L1 terms.

Delivery Schedule

Delivery begins after PO/drawing approval date; material dispatched within 2 weeks from MDCC; delays attributed to bidder impact delivery schedule.

Penalties/Liquidated Damages

Inspection-related visit charges payable by supplier; penalties may apply for NIL material or rejected items during inspection per QAP.

Bidder Eligibility

  • End-customer approval required for bid acceptance

  • Experience in similar transformer projects or neutral grounding equipment

  • Financial stability evidenced by recent financial statements

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

RU7450102773 NEUTRAL GROUNDING TRANSFORMER LARA II PROJECT

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT
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Documents 8

GeM-Bidding-9338382.pdf

Main Document

Other Documents

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GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates in similar transformer projects

4

Financial statements (last 3 years)

5

EMD/ Security deposit proof

6

Technical bid documents

7

OEM authorizations or approvals (if required by end customer)

8

Signed and sealed copy of attached technical specifications

9

Approved QAP/Quality Assurance Plan

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for BHEL transformer tender Uttarakhand 2026

Bidders must obtain end-customer approval, submit signed QAP and technical specs, provide GST, PAN, and financials, and ensure drawing submission within 1 week of PO. The contract requires 30-month warranty post-receipt or 24 months from commissioning, with MDCC-driven delivery.

What documents are required for BHEL Lara II tender Uttarakhand

Submit GST certificate, PAN, experience certificates in similar projects, financial statements, EMD proof, technical bid documents, OEM authorizations if applicable, and a signed copy of attached technical specifications with the approved QAP for verification during bid submission.

What are the technical specifications for the grounding transformer tender

Though the BOQ is empty, the tender requires a neutral grounding transformer with end-customer approved QAP and test certificates; ensure IS-related compliance and packing per standards. The warranty spans 30 months or 24 months from commissioning, whichever earlier.

When is delivery required after MDCC for BHEL Uttarakhand tender

Delivery must occur within 2 weeks from the MDCC date; the schedule hinges on PO/drawing approval. Any drawing delay shifts the delivery timeline, which is controlled through the MDCC milestone and BHEL approvals.

What are the inspection terms for BHEL grounding transformer procurement

Inspection is conducted via the CQIR portal with third-party inspection by TPIA; penalties apply if NIL material is offered or if non-conforming material is rejected during inspection.

What is the warranty period and documentation required for BHEL

Warranty is 30 months from receipt at site or 24 months from commissioning, whichever earlier. Include test certificate and warranty certificate with material to support post-delivery service and compliance verification.

What termination penalties apply in the BHEL Uttarakhand tender

Penalties include inspection visit charges payable to TPIA if inspection finds non-conforming material or insufficient quantity; ensure full compliance with QAP and timely inspections to avoid LD-like penalties.

What is required for vendor approval in this BHEL tender

Vendor bids are considered only if accepted by the end customer; BHEL reserves the right to reject bidders not approved by the customer, underscoring the need for prior validation and submission of complete compliance documents.

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