BHEL Varansi (UTTAR PRADESH) hardware components supply tender 2026 IS 1364 IS 513 – TAB WASHER HEX BOLT
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bid Publish Date
17-Feb-2026, 8:37 am
Bid End Date
27-Feb-2026, 9:00 am
Location
Progress
Quantity
503
Category
RV7248402043
Bid Type
Single Packet Bid
Organisation: Bharat Heavy Electricals Limited (BHEL) – Heavy Equipment Repair Plant, Tarna Shivpur, Varanasi. Procurement: Supply of 19 line items including hand tools, tool boxes, and GI hardware under a single material enquiry. Location: Tarna Shivpur, Varanasi, Uttar Pradesh. Estimated scope: 19 items with quantities ranging from 1 to 160 kg for Barbed Wire and metal tools; items include Hammer 1000 g, GI Pipe Vice, various spanners, pliers, tool boxes, chisels, and wire products. Delivery concept: Scope of supply explicitly states “Only supply of Goods”. Unique terms: Option to increase/decrease quantity up to 25% during contract; extended delivery times as per formula, minimum 30 days. This tender specifies mandatory compliance with supplier transparency on financial health and GST handling.
Hammer 1000 g; Qty 3 Nos
GI Pipe Vice; Qty 1 Nos
Fix pana/ Spanner Set; Qty 3 Nos
Ring Spanner; Qty 3 Nos
Screw Driver Set; Qty 3 Nos
Allen Key Set; Qty 3 Nos
Plier; Qty 3 Nos
Fitter Tool Box Metal; Qty 1 Nos
Plumber Tool Box Metal; Qty 1 Nos
Carpenter Tool Box Metal; Qty 1 Nos
Slip Joint Plier; Qty 2 Nos
Chisel Heavy 1.5 Feet; Qty 5 Nos
Chisel Heavy 1 Feet; Qty 5 Nos
Pointed Chisel Heavy 1 Feet; Qty 5 Nos
Ratchet Pipe Threader Die Set (multiple sizes); Qty 1 Set
Barbed Wire GI Coated 12 Gauge; Qty 150 Kg
MS Welded Wire Mesh; Qty 150 Kg
Mosquito Jali- 4' width; Qty 160 Kg
Hammer- 500 g; Qty 3 Nos
Quantity flex: ±25% during contract at contracted rates; delivery extensions per formula with minimum 30 days.
GST handling borne by bidder; reimbursement aligned to actuals or quoted rate (whichever is lower).
Scope restricted to supply of goods; include all costs in bid price; ensure OEM/brand authorizations if required.
GST handling by bidder; reimbursement as actuals or lower of quoted GST; no explicit advance terms stated in ATC.
Delivery period commences from last date of original delivery order; additional time formula based on increased quantity with a minimum of 30 days.
Not specified in data; bidders should verify LD terms during bid submission and contract finalization.
Not under liquidation, court receivership, or bankruptcy
Demonstrate capability to supply 19 hardware items in a single contract
Submit GST, PAN, and financial documents with bid
Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | RV7248402043 | Hammer Weight 1000 gm | 3 | nos | [email protected] | 30 |
| 2 | RV7248402044 | GI Pipe Vice | 1 | nos | [email protected] | 30 |
| 3 | RV7248402045 | Fix pana Spanner Set As per ANNEXURE A | 3 | nos | [email protected] | 30 |
| 4 | RV7248402046 | Ring Spanner As per ANNEXURE A | 3 | nos | [email protected] | 30 |
| 5 | RV7248402047 | Screw Driver Set As per ANNEXURE A | 3 | nos | [email protected] | 30 |
| 6 | RV7248402048 | Allen Key Set | 3 | nos | [email protected] | 30 |
| 7 | RV7248402049 | Plier | 3 | nos | [email protected] | 30 |
| 8 | RV7248402050 | Fitter Tool Box Metal | 1 | nos | [email protected] | 30 |
| 9 | RV7248402051 | Plumber Tool Box Metal | 1 | nos | [email protected] | 30 |
| 10 | RV7248402052 | Carpenter Tool Box Metal | 1 | nos | [email protected] | 30 |
| 11 | RV7248402053 | Slip Joint Plier Tota Plier | 2 | nos | [email protected] | 30 |
| 12 | RV7248402054 | Chisel Heavy 1 point 5 Feet | 5 | nos | [email protected] | 30 |
| 13 | RV7248402055 | Chisel Heavy 1 Feet | 5 | nos | [email protected] | 30 |
| 14 | RV7248402056 | Pointed Chisel Heavy 1 Feet | 5 | nos | [email protected] | 30 |
| 15 | RV7248402057 | Ratchet Pipe Threader Die Set | 1 | set | [email protected] | 30 |
| 16 | RV7248402080 | Barbed Wire GI Coated 12 Gauge | 150 | kg | [email protected] | 30 |
| 17 | RVCIVC400106 | M S WELDED WIRE MESS | 150 | kgs | [email protected] | 30 |
| 18 | RVCIVC400549 | Mosquito Jali width | 160 | kg | [email protected] | 30 |
| 19 | RVCIVC401196 | Hammer 500 g | 3 | nos | [email protected] | 30 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of hardware/tools
Financial statements demonstrating financial stability
EMD/Security deposit documentation (as applicable)
Technical bid documents demonstrating compliance with item specs
OEM authorization or dealership/brand authorization (if required)
Any QS/Quality certificates specific to hardware items (if available)
Key insights about UTTAR PRADESH tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD, OEM authorizations, and technical bid. Ensure 19 listed items align with the BOQ descriptions such as Hammer 1000 g and Barbed Wire 12 gauge. Comply with option clause up to 25% and formula-based delivery extensions.
Required documents include GST certificate, PAN, experience certificates for similar supply, financial statements, EMD documentation, technical bid, and OEM authorizations. Ensure all items in the 19-item BOQ are covered and submit delivery capability details for each item category.
Items include Hammer 1000 g, GI Pipe Vice, Fix Pan/Spanner Set, Ring Spanner, Screw Driver Set, Allen Key Set, Plier, multiple Tool Boxes (Fitter/Plumber/Carpenter), Slip Joint Plier, various Chisels, Ratchet Die Set, Barbed Wire 12 Gauge, MS Welded Wire Mesh, Mosquito Jali 4', and Hammer 500 g.
Delivery period starts from the last date of the original delivery order; option to increase quantity up to 25% with a minimum extension of 30 days; formula-based additional time calculated as (additional/original) × original days.
GST is to be determined by the bidder; reimbursement will be based on actuals or the lower of the quoted GST rate, subject to bidder’s declared rate; ensure GST compliance documentation is included.
Submit OEM authorizations or brand confirmations if required by the enquiry; ensure tools meet standard packaging and branding expectations; include relevant quality certifications where available.
Quantity may be adjusted by ±25% during contract at contracted rates; additional time is calculated per the specified formula; minimum 30 days extension applies for extra quantity.
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Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS