Bid Publish Date
21-Sep-2026, 10:30 am
Bid End Date
03-Oct-2026, 4:00 pm
Location
Progress
Bharat Heavy Electricals Limited (bhel), under the Department of Heavy Industry, invites bids for the procurement of eye hanger items 1-9 (nine distinct eye hanger SKUs listed in the category). The tender specifies an option clause allowing the purchaser to increase or decrease the bid quantity by up to 25% of the bid quantity and to extend delivery time proportionally, subject to minimum 30 days. The procurement is positioned within the broader DH I framework and requires bidders to comply with the attached ATC terms. The BOQ shows 9 total items, though item-level specifications are not provided in the data excerpt. The contract scope emphasizes quantity flexibility, delivery scheduling adjustments, and adherence to the purchaser’s extended delivery mechanics. This tender highlights a dynamic quantity allocation mechanism and a need for readiness to scale supply per order variations. Key differentiator includes the explicit option clause governing quantity and delivery time adjustments during contract execution.
Option Clause allows ±25% quantity variation during contract
Delivery time scales with quantity changes; minimum 30 days
ATC document governs technical compliance and submission requirements
Not specified in the available data; refer ATC for payment schedule and milestones
Delivery period adjusts with quantity changes; minimum 30 days; extended delivery possible within original period
Not specified in data; ATC may include LD terms; bidders should verify during bid submission
Proven experience in supplying industrial eye hanger or similar fittings
GST registration and financial solvency demonstration
Compliance with ATC terms and ability to meet quantity variation requirements
Quantity
1425
Category
942550010000 EYE HANGER 1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
942550010000 EYE HANGER 1 , 942550100000 EYE HANGER 2 , 942550100000 EYE HANGER 3 , 942550100000 EYE HANGER 4 , 942550080000 EYE HANGER 5 , 942550080000 EYE HANGER 6 , 942550100000 EYE HANGER 7 , 942550100000 EYE HANGER 8 , 942550100000 EYE HANGER 9
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
84
Delivery Locations
1
Delivery Cities
Visakhapatanam
Delivery Pincodes
530012
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mohammad Shabir | 530012,Bharat Heavy Electricals Limited Heavy Plates and Vessels Plant (A Government of India Enterprise) Visakhapatnam 530012 (AP), India. | Visakhapatanam | Andhra Pradesh | 530012 | 10 | 84 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
942550010000 EYE HANGER 1
EYE HANGER NB200 250 Material shall be procured as per the drawing 7740 1830 Var no 04
942550100000 EYE HANGER 2
EYE HANGER NB50 80 Material shall be procured as per the drawing 7740 1830 Var no 01
942550100000 EYE HANGER 3
EYE HANGER NB50 80 Material shall be procured as per the drawing 7740 1830 Var no 01
942550100000 EYE HANGER 4
EYE HANGER NB50 80 Material shall be procured as per the drawing 7740 1830 Var no 01
942550080000 EYE HANGER 5
EYE HANGER NB300 550 Material shall be procured as per the drawing 7740 1830 Var no 05
942550080000 EYE HANGER 6
EYE HANGER NB300 550 Material shall be procured as per the drawing 7740 1830 Var no 05
942550100000 EYE HANGER 7
EYE HANGER NB50 80 Material shall be procured as per the drawing 7740 1830 Var no 01
942550100000 EYE HANGER 8
EYE HANGER NB50 80 Material shall be procured as per the drawing 7740 1830 Var no 01
942550100000 EYE HANGER 9
EYE HANGER NB50 80 Material shall be procured as per the drawing 7740 1830 Var no 01
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 942550010000 EYE HANGER 1 | EYE HANGER NB200 250 Material shall be procured as per the drawing 7740 1830 Var no 04 | 10 | no | bhel.hpvp.consignee3 | 84 | |
| 2 | 942550100000 EYE HANGER 2 | EYE HANGER NB50 80 Material shall be procured as per the drawing 7740 1830 Var no 01 | 355 | no | bhel.hpvp.consignee3 | 84 | |
| 3 | 942550100000 EYE HANGER 3 | EYE HANGER NB50 80 Material shall be procured as per the drawing 7740 1830 Var no 01 | 360 | no | bhel.hpvp.consignee3 | 84 | |
| 4 | 942550100000 EYE HANGER 4 | EYE HANGER NB50 80 Material shall be procured as per the drawing 7740 1830 Var no 01 | 360 | no | bhel.hpvp.consignee3 | 84 | |
| 5 | 942550080000 EYE HANGER 5 | EYE HANGER NB300 550 Material shall be procured as per the drawing 7740 1830 Var no 05 | 20 | no | bhel.hpvp.consignee3 | 84 | |
| 6 | 942550080000 EYE HANGER 6 | EYE HANGER NB300 550 Material shall be procured as per the drawing 7740 1830 Var no 05 | 20 | no | bhel.hpvp.consignee3 | 84 | |
| 7 | 942550100000 EYE HANGER 7 | EYE HANGER NB50 80 Material shall be procured as per the drawing 7740 1830 Var no 01 | 100 | no | bhel.hpvp.consignee3 | 84 | |
| 8 | 942550100000 EYE HANGER 8 | EYE HANGER NB50 80 Material shall be procured as per the drawing 7740 1830 Var no 01 | 100 | no | bhel.hpvp.consignee3 | 84 | |
| 9 | 942550100000 EYE HANGER 9 | EYE HANGER NB50 80 Material shall be procured as per the drawing 7740 1830 Var no 01 | 100 | no | bhel.hpvp.consignee3 | 84 |
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GST registration certificate
PAN Card
Experience certificates for similar eye hanger/industrial fittings procurement
Financial statements (last fiscal year or per tender requirements)
EMD deposit documentation (amount not specified in data; bidder to refer ATC)
Technical bid documents aligned to ATC and BOQ (eye hanger items 1-9)
OEM authorizations (if specific eye hanger brands are required)
Any certifications referenced in ATC (if applicable)
Key insights about ANDHRA PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financials, EMD documents, and technical bid aligned to the ATC. Review the 25% quantity option and delivery adjustment rules in the ATC. Prepare BOQ-ready proposals for nine eye hanger SKUs and confirm OEM authorizations if required.
Required documents include GST registration, PAN, experience certificates for similar procurements, financial statements, EMD submission documents, and technical bids per ATC. OEM authorizations and relevant certifications should be attached if specified in ATC or tender terms.
Delivery follows the option clause allowing +/-25% quantity variation. If quantity increases, delivery time scales with (increased quantity/original quantity) × original delivery period, with a minimum of 30 days; extension possible within the original period as per ATC.
Specific standards are not listed in the data; bidders must refer to the ATC for required certifications and compliance. Prepare to align with industry-standard fittings practices and any IS/ISO-like guidelines if mandated by the ATC.
EMD requirements are not disclosed in the provided data; bidders should consult the ATC for exact EMD amount, mode of payment, and submission deadline, ensuring compliance with the purchaser's security deposit norms.
BOQ shows nine items (eye hanger SKUs 942550-series). Exact quantities and unit measures are not provided in the excerpt; bidders should extract item-wise details from the BOQ and ATC to prepare quantity-based pricing and delivery plans.
Delivery deadlines are tied to the original delivery order and adjustments under the option clause, with a minimum 30 days for any extended period. Exact calendar dates are specified in the purchase order and ATC, not in the excerpt.
Eligibility is confirmed through GST and PAN validation, prior experience in similar procurements, financial health documentation, and compliance with ATC terms. OEM authorizations and certifications may be required if specified in the ATC.