W97310744136 DRG: 41074456047 REV: 02 LUBRICATING PLATE SPEC: ST22006 REV: 02,W97310744160 DRG: 410
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bid Publish Date
07-Jul-2026, 8:27 am
Bid End Date
17-Jul-2026, 2:00 pm
Location
Progress
Quantity
54
Category
W97310744160 DRG: 41074456092 REV: 01 LUBRICATING PLATE SPEC: ST22006 REV: 02
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), Department of Heavy Industry, seeks supply of lubricating plate components as per DRG ST22006 Rev 02 and related references (W97310744160, W97310744233, W97310744373) with TLV 7015 integration. Estimated quantity and value are not disclosed; the tender encompasses specified DRGs and associated lubricating plate specifications. The tender clarifies a flexible quantity clause allowing up to 25% increase/decrease at contracted rates and describes delivery timing rules tied to the original delivery period. BHEL requires bidder compliance with consortia rules, vendor coding, and GST handling. Location details are not provided in the data. This opportunity targets suppliers experienced in government-grade lubricating plate components with adherence to standard invoicing and risk-sharing terms. Unique aspects include the option to scale orders and the need for robust GST/documentation alignment with the consignee’s GSTIN.
Lubricating plate per DRG ST22006 Rev 02 and TLV 7015
DRG references: W97310744160, W97310744233, W97310744373
No explicit dimensions or material grades specified in tender data
25% quantity variation clause with formula-based extended delivery
GST handling on actuals or quoted rate; GSTIN alignment
Consortium allowed with equal responsibility; lead sponsor requirement
Option to increase/decrease quantity by up to 25% at contract rates
GST handling: GST payable at actuals or as per quoted rate
Invoices must be raised to consignee with consignee GSTIN
GST handling at actuals or as per applicable rates; invoicing to consignee GSTIN
Delivery period starts from the last date of original delivery order; extended time formula applies with minimum 30 days
Termination for material non-compliance; written notice before action
Consortium allowed with equal liability among members
Vendor code creation required with PAN/GST docs
EFT Mandate and bank certification required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
W97310744160 DRG: 41074456092 REV: 01 LUBRICATING PLATE SPEC: ST22006 REV: 02 , W97310744233 DRG: 41074458047 REV: 01 LUBRICATING PLATE SPEC: ST22006 REV: 02 , W97310744373 DRG: 31074450550 REV: 00 LUBRICATING PLATE AS PER DRG. NO. 31074450550 AND TLV 7015
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
5
Delivery Locations
1
Delivery Cities
Haridwar
Delivery Pincodes
249403
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Paras | 249403,Shipping Section, Central Plant Stores, HEEP, BHEL, Haridwar-249403 Uttarakhand | Haridwar | Uttarakhand | 249403 | - | 5 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
HARIDWAR, UTTARAKHAND
Bharat Heavy Electricals Limited (bhel)
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Tender Results
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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
Consortium undertaking (if applicable)
Invoice in consignee name with consignee GSTIN
Vendor code creation documents
Key insights about UTTARAKHAND tender market
Bidders must submit PAN, GSTIN, a cancelled cheque, and an EFT Mandate certified by the bank. If participating via a consortium, provide an undertaking detailing equal responsibility among members. Invoices must be raised in the consignee’s name with the consignee GSTIN.
The purchaser may increase or decrease quantity by up to 25% at contracted rates. Delivery timelines start from the last date of the original order; if extended, additional time follows the specified formula with a minimum of 30 days.
GST will be reimbursed as actuals or at the applicable rate, whichever is lower, limited to the quoted GST percentage. Ensure GSTIN alignment on invoices and provide GST documentation with bid submissions.
Drg references include W97310744160, W97310744233, and W97310744373 with ST22006 Rev 02 and TLV 7015-specific requirements; follow these for compliance and delivery.
Consortium partners must share equal responsibility for contract execution. Upload an undertaking confirming joint liability; ensure the leader coordinates compliance and performance across all members.
Invoices must be raised in the name of the consignee with the consignee GSTIN clearly stated on the invoice; align with GST requirements and procurement channel specifics.
No explicit external certification standard is stated in the data. Bidder should adhere to general GST-compliant invoicing and DRG-based technical alignment; ensure DRG ST22006 Rev 02 compatibility.
GST-related reimbursement follows actuals or the applicable rate, whichever is lower. Exact payment milestones are not specified in the data; bidders should monitor tender notices for schedule and terms.
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GEM_GENERAL_TERMS_AND_CONDITIONS