921523810000-BODY_ C12A_GV_3_3500SPL-V408,921539520000-BODY_ C12A_NRV_4_3750SPL-LD32,921535970000-W
Bharat Heavy Electricals Limited (bhel)
Bid Publish Date
28-May-2026, 5:47 pm
Bid End Date
08-Jun-2026, 6:00 pm
Location
Progress
Quantity
39
Category
921523810000-BODY_ C12A_GV_3_3500SPL-V408
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL) invites bids for multiple C12A body components and accessories, including C12A_GV_3_3500SPL-V408, C12A_NRV_4_3500SPL-L425, C12A_NRV_4_3750SPL-LD32, C12A_GLV_3_3500SPL-R460, WEDGE_C12A_GV_12_14_16_2500-V491, and YOKE-6-1500-C12A-V757. The procurement targets six items with unspecified quantities in the BOQ. Initial delivery is to SDGM / STORES / VALVES, Ward-20 (RM Ward), HPBP-BHEL Tiruchirappalli, Tamil Nadu 620014. Bidders must be registered/empanelled with BHEL Tiruchirappalli under Material Group CFC12A. The bidder must align with GST guidelines and ensure the invoice bears Consignee GSTIN. The option clause allows up to ±25% quantity variation at contract, with delivery timelines recalculated accordingly.
Product/service: C12A body components and related accessories (GV, NRV, GLV, WEDGE, YOKE) as listed in BOQ
Quantity: 6 items, exact quantities not disclosed; be prepared to accommodate up to 25% quantity variation
Delivery: To SDGM / STORES / VALVES, Ward-20, RM Ward, HPBP-BHEL Tiruchirappalli, Tamil Nadu 620014
Registration: Must be registered/empanelled with BHEL Tiruchirappalli under Material Group CFC12A on supplier portal
GST: Invoicing in consignee name with consignee GSTIN; GST payable as per actuals or applicable rates
BOQ: 6 items with N/A quantities; bid must cover potential quantity variation and delivery timelines
Payment/terms: Not explicitly provided; review T&C for payment arrangements and penalties
Option clause allowing ±25% quantity variation at contract and during currency
Delivery period linked to last date of original/extended order with recalculation rule
Mandatory BHEL Tiruchirappalli empanelment under Material Group CFC12A
GST handling; invoice must reflect consignee GSTIN and rates as per rules
Notices of termination for non-compliance or delivery failure
GST handling as per actuals or applicable rates; payment terms not explicitly stated in data
Delivery period commences from last date of original delivery order; extension uses formula (increased quantity/original quantity) × original delivery period in days, min 30 days
Termination possible for failure to deliver or comply with contractual terms; no explicit LD percentage provided in data
Registered/empanelled with BHEL Tiruchirappalli under Material Group CFC12A on date of bid opening
Ability to supply C12A body components (GV, NRV, GLV) and related accessories as listed
GST registration valid; invoice to be issued in consignee name with consignee GSTIN
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
921523810000-BODY_ C12A_GV_3_3500SPL-V408 , 921532400000-BODY_ C12A_NRV_4_3500SPL-L425 , 921539520000-BODY_ C12A_NRV_4_3750SPL-LD32 , 921530510000-BODY_C12A_GLV_3_3500SPL-R460 , 921525110000-WEDGE_ C12A_GV_12_14_16_2500-V491 , 922040320000-YOKE-6-1500-C12A-V757
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
Tender Results
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921523810000-BODY_ C12A_GV_3_3500SPL-V408
921523810000-BODY_ C12A_GV_3_3500SPL-V408
921532400000-BODY_ C12A_NRV_4_3500SPL-L425
921532400000-BODY_ C12A_NRV_4_3500SPL-L425
921539520000-BODY_ C12A_NRV_4_3750SPL-LD32
921539520000-BODY_ C12A_NRV_4_3750SPL-LD32
921530510000-BODY_C12A_GLV_3_3500SPL-R460
921530510000-BODY_C12A_GLV_3_3500SPL-R460
921525110000-WEDGE_ C12A_GV_12_14_16_2500-V491
921525110000-WEDGE_ C12A_GV_12_14_16_2500-V491
922040320000-YOKE-6-1500-C12A-V757
922040320000-YOKE-6-1500-C12A-V757
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 921523810000-BODY_ C12A_GV_3_3500SPL-V408 | 921523810000-BODY_ C12A_GV_3_3500SPL-V408 | 3 | pieces | valbuyer10 | 90 | |
| 2 | 921532400000-BODY_ C12A_NRV_4_3500SPL-L425 | 921532400000-BODY_ C12A_NRV_4_3500SPL-L425 | 5 | pieces | valbuyer10 | 90 | |
| 3 | 921539520000-BODY_ C12A_NRV_4_3750SPL-LD32 | 921539520000-BODY_ C12A_NRV_4_3750SPL-LD32 | 10 | pieces | valbuyer10 | 90 | |
| 4 | 921530510000-BODY_C12A_GLV_3_3500SPL-R460 | 921530510000-BODY_C12A_GLV_3_3500SPL-R460 | 7 | pieces | valbuyer10 | 90 | |
| 5 | 921525110000-WEDGE_ C12A_GV_12_14_16_2500-V491 | 921525110000-WEDGE_ C12A_GV_12_14_16_2500-V491 | 6 | pieces | valbuyer10 | 75 | |
| 6 | 922040320000-YOKE-6-1500-C12A-V757 | 922040320000-YOKE-6-1500-C12A-V757 | 8 | pieces | valbuyer10 | 75 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements / turnover documents
EMD documentation as applicable (amount not disclosed)
Technical bid documents showing compliance with CFC12A items
OEM authorizations (if required)
Registration/empanelment proof with BHEL Tiruchirappalli under Material Group CFC12A
Any other documents listed in T&C for bid submission
Key insights about TAMIL NADU tender market
Bidders must be registered/empanelled with BHEL Tiruchirappalli under Material Group CFC12A by bid opening. Prepare GST certificate, PAN, financials, and experience proofs, and submit on the supplier portal. Ensure invoices are in the consignee name with consignee GSTIN; monitor for quantity variation up to 25%.
Submit GST registration, PAN, company financial statements, prior experience certificates for similar supply, OEM authorizations if applicable, and registration proof with BHEL under Material Group CFC12A. Include technical bid documents and any consignee GSTIN details as per T&C.
Delivery starts from the last delivery order date; option clause allows up to 25% quantity variation. Additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. Delivery at SDGM / STORES / VALVES, Tiruchirappalli.
Invoices must be raised in the consignee's name and include the consignee's GSTIN. GST payable is either actuals or the applicable rate, whichever is lower, as per tender terms. Ensure GST compliance to avoid payment delays.
Items include C12A_GV_3_3500SPL-V408, C12A_NRV_4_3500SPL-L425, C12A_NRV_4_3750SPL-LD32, C12A_GLV_3_3500SPL-R460, WEDGE_C12A_GV_12_14_16_2500-V491, and YOKE-6-1500-C12A-V757; quantities not disclosed in BOQ, six line items total.
Buyer may terminate the contract for non-compliance or failure to deliver. The terms allow termination for material term breach or inability to deliver as per stipulations, subject to written notices and contractual remedies described in the T&C.
The purchaser can increase or decrease quantity by up to 25% at contract award and during the currency at contracted rates. Delivery time adjusts proportionally, based on the formula in the option clause, ensuring minimum 30 days extension if needed.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS