921592340000_ BODY, CSG. HD ADAP, CBM, CAST-4MBF 9-5/8",921592350000_ BODY, TBG. HD ADAP, CBM, CAST
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
Bid Publish Date
20-Jun-2026, 9:10 am
Bid End Date
30-Jun-2026, 4:00 pm
Location
Progress
Quantity
38
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), Department of Heavy Industry, invites bids for a procurement scope categorized under BODY, CSG, SPL, CAST-4MDE 13-5MX11-10M, P2. The notice specifies a flexible quantity framework with a potential ±25% variation at contract award and during the currency of the contract, governed by a calculated delivery extension formula. Registration is mandatory with CFCOF Material Group, BHEL Trichy, via the supplier portal, ensuring eligibility tied to GFR-compliant fair procedures. The tender emphasizes at-risk procurement governance and ATT/Integrity compliance through mandatory Annexure sign-offs. Unique features include item attestations for IBR vs Non-IBR components and a formal acceptance path for corporate insolvency processes. This opportunity targets suppliers capable of meeting the registration prerequisites and adapting to quantity adjustments while maintaining contract fidelity. Keywords: tender in location, BHEL procurement, option clause, CFCOF empanelment, IBR item attestations.
Product/service names: not explicitly specified; refer to 'BODY, CSG, SPL, CAST-4MDE 13-5MX11-10M, P2' as the procurement category
Quantities: +/- 25% option clause during award and currency of contract
Delivery: minimum 30 days for extended period if quantity increases; tied to original delivery period
Standards/certifications: Attest for IBR and Non-IBR items as required in ATC
Registration: CFCOF Material Group empanelment in BHEL Trichy required at bid opening
Documentation: Annexures for PQR (Technical, Financial, Integrity Pact)
Quantity variation up to 25% at contract placement and during currency
Mandatory CFCOF empanelment with BHEL Trichy before bid opening
IBR/Non-IBR attestations required with technical bid
Not specified in data; bidders should expect standard BHEL terms per procurement policy and ATC.
Delivery period starts from the last date of the original delivery order; extended period follows the option clause formula with a minimum 30 days.
Not specified in data; bidders should anticipate standard LD as per BHEL purchase order terms.
Registration with CFCOF Material Group in BHEL Trichy on bid opening date
Compliance with Annexure-4 insolvency undertaking (as applicable)
Attestation for IBR or Non-IBR items as specified in ATC
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
921592440000_ BODY, CSG, SPL, CAST-4MDE 13-5MX11- 10M, P2
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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
Armoured Vehicles Nigam Limited
TIRUVALLUR, TAMIL NADU
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GST certificate
PAN card
Experience certificates (relevant to CFCOF/IBR items or similar categories)
Financial statements (past 3 years)
Technical bid documents
OEM authorizations (if applicable)
EMD/Security deposit documentation (as per bid norms)
Annexure-4 insolvency undertaking (if required)
Key insights about TAMIL NADU tender market
Bidders must enroll via the official supplier portal before bid opening, complete the CFCOF empanelment process, and ensure registration is GFR-compliant. The portal link is provided in the bidding annexure. Ensure the registration is active on bid opening date to participate.
Submit GST, PAN, experience certificates, financial statements, technical bid, OEM authorizations if applicable, and EMD/security documents. Also include Annexure-4 insolvency undertaking when required and IBR/Non-IBR attestations as per ATC clauses.
The purchaser may increase or decrease by up to 25% of bid quantity at contract placement and during the currency of the contract, with delivery extension calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Yes. The ATC requires bidders to attest items as IBR or supply documentation for Non-IBR items. Deviation must be stated in comments; acceptance implies full understanding of the term.
If quantity increases, the additional time equals (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum of 30 days, and the purchaser may extend within the original delivery period.
Pre-Qualification covers technical and financial criteria per Annexure P, plus an Integrity Pact. Ensure to provide prior related experience, financial stability, and undertake the Insolvency clause (Annexure-4) if applicable.
Bidders must provide IBR or Non-IBR attestations per Annexure ATC, with product attestations and certifications as required. Ensure alignment with the specified standard and attach necessary certificates in the technical bid.
Customer approval may be required before award; bidders should anticipate a formal approval stage and ensure all technical and financial terms satisfy customer-specific requirements for final acceptance.
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GEM_GENERAL_TERMS_AND_CONDITIONS