BHEL Globe Valve B7B1Y12503 Tender Hyderabad 2025 – Globe Valve Procurement, ISI/IS standards
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Bid Publish Date
30-Jun-2026, 10:48 am
Bid End Date
10-Jul-2026, 11:00 am
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Armoured Vehicles Nigam Limited (Department of Defence Production) issues a supply tender for a TYPE MULTIPORT GLOBE VALVE AS PER ANNEXURE-A FOR MACHINE NO. 3591. The scope covers the supply of Goods with a 1-year warranty from receipt and acceptance at MPF. Bidders must attach a signed copy of ANNEXURE-A with the GeM bid and indicate any deviations from the item specification. Payments are 100% on delivery and acceptance within 30 days of receipt at factory premises. The tender requires compliance with AVNL procurement manual terms and any Govt amendments to taxes/duties. This procurement emphasizes strict adherence to the Annexure-A document and reference to the specified machine application.
Product/service names: TYPE MULTIPORT GLOBE VALVE as per ANNEXURE-A
Quantity/Value: No explicit quantity; scope is supply of Goods per item specification
EMD/Estimated value: Not specified in data; treat as per AVNL/GEM guidance
Standards/Certifications: Not specified in data; ensure Annexure-A conformance
Delivery/Installation: Supplying to MPF with delivery terms per AVNL policy
Warranty/After-sales: 1-year warranty from receipt and acceptance
Inspection/Quality: Material inspected by MPF Chief GM/MPF
Deviations: Must be clearly indicated in offer
100% payment on delivery and acceptance within 30 days with required documents
Annexure-A must be signed and stamped; deviations must be specified
Inspection by MPF with Chief GM/MPF as inspection authority
100% payment on delivery and acceptance at factory premises within 30 days; requires requisite/relevant supplier documents
Supply of Goods per Annexure-A and item specification; no explicit timeline in data; align with AVNL procurement manual
Not specified in provided data; refer to GEM/AVNL terms and AVNL procurement manual
Experience in supplying valve components to defense/public sector projects
Compliance with Annexure-A and AVNL procurement manual 2024
Ability to provide signed Annexure-A and OEM/authorization if required
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
354440M19532 TYPE MULTIPORT GLOBE VALVE AS PER ANNEXURE-A FOR MACHINE NO. 3591
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Aravali Power Company Private Limited
JHAJJAR, HARYANA
Rashtriya Chemicals And Fertilizers Limited (rcf)
MUMBAI, MAHARASHTRA
Aravali Power Company Private Limited
JHAJJAR, HARYANA
Ntpc Limited
BIJAPUR, KARNATAKA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates from similar valve supply projects
Financial statements (audited if available)
EMD/Security deposit as per GEM/AVNL terms
Technical bid documents demonstrating compliance with Annexure-A
OEM authorization or dealership certificates (if applicable)
Signed copy of ANNEXURE-A and any deviation notes
Bidders must submit: signed ANNEXURE-A, GST certificate, PAN card, experience certificates for valve supplies, financial statements, OEM authorizations if applicable, and any deviation notes clearly indicating variances from item specifications.
Ensure your offer explicitly follows ANNEXURE-A, attach a signed copy, state any deviations, and confirm conformity to the item specification. Include 1-year warranty and MPF inspection readiness as part of the bid.
The tender specifies 100% payment on delivery and acceptance within 30 days of receipt at factory premises, contingent on submission of requisite documents and compliance with ANNXURE-A terms.
Materials will be inspected at MPF with the inspection authority designated as Chief GM/MPF; ensure all quality certifications and documentation are ready for inspection.
Details aren’t listed; ensure compliance with Annexure-A and AVNL 2024 procurement manual; verify if ISI or other certifications are required by the supplier’s quality system.
Deviations must be clearly indicated in the offer; attach deviation notes and ensure the rest of the specification remains compliant with ANNEXURE-A and item specification.
Scope is the supply of goods only, as per item specification; bid price must include all cost components, with delivery to MPF per procurement manual terms.
A warranty of 1 year from the date of receipt and acceptance of the store at MPF is required; include this in the offer and support with supplier warranty terms.
Travancore Cochin Chemicals Ltd
📍 ERNAKULAM, KERALA
Hqids
📍 VISAKHAPATNAM, ANDHRA PRADESH
Rashtriya Chemicals And Fertilizers Limited (rcf)
📍 MUMBAI, MAHARASHTRA
Rashtriya Ispat Nigam Limited
📍 VISAKHAPATNAM, ANDHRA PRADESH
Madras Fertilizers Limited (mfl)
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Main Document
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS