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Bharat Heavy Electricals Limited GASKET 95X190 S=0.4 AA21504 Rev.02 Tender Varanasi 2026

Bid Publish Date

04-Aug-2026, 8:50 am

Bid End Date

17-Aug-2026, 2:00 pm

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Progress

Issue04-Aug-2026, 8:50 am
Corrigendum14-Aug-2026
AwardPending

Tender Overview

  • Organization: Bharat Heavy Electricals Limited (BHEL) – HERP Stores, Varanasi. The procurement targets a single material: GASKET 95X190, S=0.4 (HW-399.286) with material per SPEC. AA21504 Rev. 02. Quantity: 10 NOS. Delivery location is BHEL-HERP Stores; post-delivery inspection will be conducted by BHEL VARANASI QC. The bid includes a flexible quantity option up to 25% increase during contract execution at contracted rates, with at least a 30-day extension minimum. The emphasis is strict adherence to the drawing/specification requirements.

Technical Specifications & Requirements

  • Material code: RV98300000; Dimensions: 95x190, thickness S=0.4; Tolerances & dimensions to follow the respective drawing description.
  • Technical delivery conditions: Material must strictly comply with the drawing; a Dimensions Report is required; adherence to DRG./DESCRIPTION is mandatory.
  • Inspection: Post-receipt inspection at the consignment site by BHEL VARANASI QC; pre-dispatch inspection is not required unless specified.
  • Quality/Testing: A Test Certificate is required; supplier must provide relevant certificates to meet ATC terms.
  • References & revision: Revision/ drawing indicated in document IND202610594 for inspection guidance.

Terms, Conditions & Eligibility

  • Delivery window: Delivery period aligned with the original order, with option-based extension as per 25% quantity variation; minimum extension time: 30 days.
  • Certifications & documents: All required certificates must be uploaded; missing certificates lead to bid rejection.
  • Payment/GST: GST applicable as per actuals; reimbursement as per actual rates or quoted rate (whichever lower). Bidder must disclose GST impact in bid.
  • Inspection authority: Nominated inspection agency to be used; post-receipt QC by BHEL VARANASI; non-compliance triggers rejection.
  • Other terms: Bidders must demonstrate financial stability and non-liquidation status via undertaking; no pre-dispatch inspection unless ATC specifies.

Key Specifications

  • Material: GASKET 95X190, S=0.4 (HW-399.286) as per SPEC AA21504 REV 02

  • Quantity: 10 NOS; Delivery at BHEL-HERP Stores; inspection at HERP STORES

  • Standards/Compliance: DIMENSIONS and TOLERANCES per DRG./DESCRIPTION; Dimensions Report required

  • Test Certificate: Mandatory; supplier to provide Test Certificate as per ATC

  • Inspection: Post Receipt Inspection by BHEL VARANASI QC; pre-dispatch not required unless specified

  • Drawing reference: Document IND202610594 for drawing/specification revision

Terms & Conditions

  • EMD/ bid security not specified in data; ensure readiness to provide as per ATC if required

  • Delivery extension rights: up to 25% quantity increase/decrease with minimum 30 days extension

  • GST: bidder bears GST; reimbursement as actuals or as per applicable rate (lower of two)

  • Inspection regime: post-receipt QC at BHEL VARANASI; inspection agency nominated by buyer

  • Documentation: mandatory certificates/documents must be uploaded or bid rejected

  • Quality proof: Dimension report and compliance to DRG/Description required

Important Clauses

Delivery & Quantity Variation

Pursuant to option clause, quantity may vary by ±25% at contract placement and during currency at contracted rates; minimum extension is 30 days.

Inspection

Post-receipt inspection by BHEL VARANASI QC; pre-dispatch inspection not required unless ATC indicates; inspection at HERP STORES.

Test Certificates

Test Certificate is mandatory; supplier must provide certification confirming material conformance with AA21504 Rev 02 and DRG specs.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy; provide undertaking

  • GST registration active; bona fide bidder with financial credibility

  • Experience in supplying similar gasket components and adherence to DRG/drawings

Authority & Contact

Financial Results

Rank Seller Price Item
L1
JAMES WALKER INMARCO INDUSTRIES PRIVATE LIMITED(MSE,MII)( MSE Social Category:General )    Under PMA
Item Categories : GASKET 95X190, S= 0.4 (HW-399.286) -- MATL. AS PER SPEC. AA21504 REV. 02

Tender Data

Bid Details

Quantity

2

Bid Type

Single Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

Bid Splitting Applied

No

Requirements

Past Performance

10 %

Experience Required

3 Year (s)

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

GASKET 95X190, S= 0.4 (HW-399.286) -- MATL. AS PER SPEC. AA21504 REV. 02

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)

Delivery Details

Max Delivery Days

60

Delivery Locations

1

Delivery Cities

Varanasi

Delivery Pincodes

221003

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Ashok Kumar Kushwaha221003,BHEL HERP, Tarna, ShivpurVaranasiUttar Pradesh221003260-

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 3

GeM-Bidding-9702220.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Categories 4

Corrigendum Updates

1 Update
#1

Update

14-Aug-2026

Extended Deadline

17-Aug-2026, 8:30 am

Opening Date

17-Aug-2026, 9:00 am

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

OEM Annual Turnover *In case any bidder is seeking exemption from Experience / Turnover Criteria

6

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for gasket 95x190 S=0.4 tender in Varanasi 2026

Bidders must submit standard bidder documents, provide dimensions report per DRG, and attach Test Certificate. Ensure GST registration, financial statements, and OEM/authorizations if required. Include 10 NOS quantity for supply at BHEL-HERP Stores and meet AA21504 Rev 02 material specs.

What documents are required for BHEL gasket procurement in Varanasi

Required documents include GST certificate, PAN, experience certificates for gasket supply, financial statements, EMD documents (if applicable), technical bid documents, and OEM authorizations. Upload all certificates referenced in Terms and ATC; without them bid is rejected.

What are the technical specifications for AA21504 Rev.02 gasket

Gasket must be 95x190 with thickness S=0.4 (HW-399.286); material per SPEC AA21504 Rev.02; comply with drawing DRG/Description with tolerances; Dimensions Report required; Test Certificate mandatory.

When is the delivery window and quantity variation allowed for this gasket tender

Delivery follows original delivery period with option to increase/decrease quantity up to 25% at contracted rates; extended delivery period minimum 30 days; calculation uses (increased quantity/original quantity) × original delivery period.

What inspection will govern acceptance of gasket delivery in this tender

Post-receipt inspection will be conducted by BHEL VARANASI QC at HERP Stores; pre-dispatch inspection not required unless ATC specifies; inspection agency will be nominated by the buyer.

What are the payment and GST terms for the gasket procurement

GST will be reimbursed at actuals or the applicable rate, whichever is lower, subject to quoted GST percentage; bidder bears GST and must ensure compliance with GST rules; payment terms align with standard order terms plus GST handling.

What is required to prove compliance with drawing and tolerances for the gasket

Provide a Dimensions Report showing measured tolerances aligned with DRG/Description; ensure material and dimensions adhere to IND202610594 guidance; include Test Certificate confirming conformance to AA21504 Rev 02.

Which stores will supply and inspect the gasket at delivery

Supply location is BHEL-HERP Stores; inspection on delivery occurs at HERP Stores by nominated agency or BHEL VARANASI QC; ensure all delivery notes reference RV98300000 code and 10 NOS quantity.