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BHEL Mumbai DE End Shield & Bearing Components Tender 2026 Mumbai Maharashtra - IS Drawing Based Supply 2026

Bid Publish Date

12-Oct-2026, 10:00 am

Bid End Date

22-Oct-2026, 11:00 am

Progress

Issue12-Oct-2026, 10:00 am
AwardPending

Key Highlights

  • • Critical: 25% quantity option clause and corresponding delivery-time calculation details
  • • Critical: Post-receipt inspection at BHEL- EMRP; QAP/Governing TC adherence
  • • Critical: Invoicing must be in consignee name with consignee GSTIN; GST compliance explicit
  • • Critical: Documents for bid include PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation requirement

Tender Overview

Bharat Heavy Electricals Limited (BHEL), Mumbai, Maharashtra invites bids for the procurement of multiple bearing and housing components, including DE END SHIELD, NDE END SHIELD, DE BEARING HOUSING, DE INNER BEARING CAP, DE OUTER BEARING CAP, GREASE FLINGER, NDE BEARING HOUSING, NDE OUTER BEARING CAP, and NDE BEARING ASSEMBLY COMPONENTS as per the referenced drawings (e.g., 14024840040 REV 02 VAR 01; 14024840025 REV 03 VAR 01; 34025542013 REV 00; 34025542014 REV 01; 24025542002 REV 06; 24025542004 REV 06; 24025442019 REV 04; 24025440010 REV 04; 24025442020 REV 03 REV 00). The scope is limited to the supply of goods, with a total of 9 BOQ items listed but no quantity values specified. An option clause allows quantity changes up to 25% of bid quantity at contract placement and during the currency of the contract, with delivery periods linked to the last order date and extended periods following a defined calculation. The procurement location is Mumbai, Maharashtra and the delivery terms indicate post-receipt inspection at BHEL- EMRP.

Technical Specifications & Requirements

  • Product family: DE/NDE End Shields, DE/NDE Bearing Housings, Bearing Caps, Grease Flinger, and Bearing Assembly Components as per listed drawings.
  • Quantity: Not disclosed in the BOQ; 9 items exist, with no unit quantities provided.
  • Delivery concept: Supply of goods only; option clause permits up to 25% quantity variation; delivery period calculations reference original and extended periods.
  • Inspection: Post-receipt inspection at consignee site before acceptance; pre-dispatch inspection not applicable unless ATC specifies otherwise; inspection per approved QAP, drawing, and technical conditions.
  • Documentation: Bidder must submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank with the bid.
  • Invoicing: Invoice must be raised in the consignees name with the consignee GSTIN only.
  • Quality framework: QAP and Drawings/TC govern acceptance; supplier scope covers only goods supply. No explicit standards (e.g., ISO/IS) stated in the data.
  • Notable constraint: No explicit technical performance metrics or material specifications provided in the tender text.

Terms, Conditions & Eligibility

  • Delivery & quantity: Option clause allows a 25% up or down adjustment; extended delivery period triggered by option exercise with minimum 30 days or original period, whichever greater.
  • Payment terms: Not explicitly defined in the visible terms; invoices must align with consignee GSTIN; no EMD amount specified.
  • Documentation: Mandatory submissions include PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate; vendor code creation requires these documents.
  • Inspection: Post-receipt inspection at BHEL- EMRP; no pre-dispatch inspection unless ATC calls for it.
  • Termination triggers: Non-compliance, failure to deliver, insolvency, or misrepresentation allow contract termination by the purchaser.
  • Scope: Supply of goods only; no service elements; no explicit warranty, penalties, or SLA provided in the data.

Key Specifications

  • Product family: DE/NDE END SHIELDS, BEARING HOUSINGS, BEARING CAPS, GREASE FLINGER, BEARING ASSEMBLY COMPONENTS

  • Drawings referenced: 14024840040 REV 02 VAR 01; 14024840025 REV 03 VAR 01; 34025542013 REV 00; 34025542014 REV 01; 24025542002 REV 06; 24025542004 REV 06; 24025442019 REV 04; 24025440010 REV 04; 24025442020 REV 03 VAR 00

  • Quantity: Not disclosed; 9 items in BOQ with unspecified quantities

  • Inspection: Post-receipt inspection at BHEL-EMRP; pre-dispatch not applicable unless specified

  • Delivery: Option-based quantity adjustments up to 25%; delivery timing calculated per formula

Terms & Conditions

  • Option quantity clause enabling ±25% changes

  • Post-receipt inspection at BHEL-EMRP with QAP compliance

  • Bid documents must include PAN, GSTIN, cancelled cheque, EFT mandate

Important Clauses

Payment Terms

Invoices must be raised in consignee name with consignee GSTIN; no explicit advance or milestone terms specified in data

Delivery Schedule

Delivery period honored from last date of original delivery order; extended period triggers application of formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days

Penalties/Liquidated Damages

Termination possible for non-delivery, delay, or misrepresentation; penalties not numerically specified in the provided terms

Bidder Eligibility

  • Must provide PAN and GSTIN

  • Must furnish EFT Mandate and Cancelled Cheque

  • Must comply with post-receipt inspection at BHEL-EMRP

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Tender Data

Bid Details

Quantity

16

Category

DE END SHIELD AS PER DRAWING NO 14024840040 REV 02 VAR 01

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Item wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

No

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

Yes

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Warranty Period

1 years

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

DE END SHIELD AS PER DRAWING NO 14024840040 REV 02 VAR 01 , NDE END SHIELD AS PER DRAWING NO 14024840025 REV 03 VAR 01 , DE BEARING HOUSING AS PER DRAWING NO 34025542013 REV 00 ITEM NO 01 , DE INNER BEARING CAP AS PER DRAWING NO 34025542014 REV 01 ITEM NO 01 , DE OUTER BEARING CAP AS PER DRAWING NO 24025542002 REV 06 ITEM NO 01 , DE GREASE FLINGER AS PER DRAWING NO 24025542004 REV 06 ITEM NO 01 , NDE BEARING HOUSING AS PER DRAWING NO 24025442019 REV 04 VAR 00 , NDE OUTER BEARING CAP AS PER DRAWING NO 24025440010 REV 04 VAR 01 , NDE BEARING ASSY COMPONENTS AS PER DRAWING NO 24025442020 REV 03 VAR 00

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

84

Delivery Locations

1

Delivery Cities

Mumbai Suburban

Delivery Pincodes

400093

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Vishnu Tulshiram Ukarde400093,Electrical Machines Repair Plant, Bharat Heavy Electrical Limited, Plot No. D1, Cross road-C, MIDC, Andheri(East), MumbaiMumbai SuburbanMaharashtra400093184-

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT

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Documents 8

GeM-Bidding-10012083.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Bill of Quantities (BOQ) 9 Items Sign in for GEM prices

#1

DE END SHIELD AS PER DRAWING NO 14024840040 REV 02 VAR 01

Please refer Buyer Added Bid Specific ATC

1 no Delivery: 84 days
#2

NDE END SHIELD AS PER DRAWING NO 14024840025 REV 03 VAR 01

Please refer Buyer Added Bid Specific ATC

1 no Delivery: 84 days
#3

DE BEARING HOUSING AS PER DRAWING NO 34025542013 REV 00 ITEM NO 01

Please refer Buyer Added Bid Specific ATC

2 nos Delivery: 84 days
#4

DE INNER BEARING CAP AS PER DRAWING NO 34025542014 REV 01 ITEM NO 01

Please refer Buyer Added Bid Specific ATC

2 nos Delivery: 84 days
#5

DE OUTER BEARING CAP AS PER DRAWING NO 24025542002 REV 06 ITEM NO 01

Please refer Buyer Added Bid Specific ATC

2 nos Delivery: 84 days
#6

DE GREASE FLINGER AS PER DRAWING NO 24025542004 REV 06 ITEM NO 01

Please refer Buyer Added Bid Specific ATC

2 nos Delivery: 84 days
#7

NDE BEARING HOUSING AS PER DRAWING NO 24025442019 REV 04 VAR 00

Please refer Buyer Added Bid Specific ATC

2 nos Delivery: 84 days
#8

NDE OUTER BEARING CAP AS PER DRAWING NO 24025440010 REV 04 VAR 01

Please refer Buyer Added Bid Specific ATC

2 nos Delivery: 84 days
#9

NDE BEARING ASSY COMPONENTS AS PER DRAWING NO 24025442020 REV 03 VAR 00

Please refer Buyer Added Bid Specific ATC

2 nos Delivery: 84 days
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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Any OEM authorizations or technical compliance certificates if applicable

6

Bid submission as per Vendor Code Creation requirements

7

Delivery and invoicing documentation aligned to consignee GSTIN

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to participate in BHEL Mumbai bearing components tender 2026?

Bidders must submit PAN, GSTIN, cancelled cheque, and bank-certified EFT mandate with the bid, along with any OEM authorizations. Ensure post-receipt inspection alignment to BHEL-EMRP and reference to listed drawings. The 25% option quantity clause may affect delivery planning and pricing.

What documents are required for BHEL Mumbai bid submission 2026?

Required documents include PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, and any OEM authorizations; keep all documents aligned to vendor code creation and ensure GSTIN on the invoice matches consignee GSTIN.

What are the delivery terms for BHEL bearing components tender in Mumbai?

Delivery periods start from the last date of the original delivery order; if quantity changes under the option clause, the extended time uses the formula (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.

What inspection is required for the BHEL Mumbai supply contract?

Post-receipt inspection at the consignee site is required per BHEL-EMRP QAP; pre-dispatch inspection is not applicable unless ATC specifies otherwise.

What is the scope of supply for the BHEL Mumbai tender 2026?

Scope is limited to the supply of goods only; no service elements are included in the contract as per the terms provided.

How should invoices be issued for BHEL Mumbai tender deliveries?

Invoices must be raised in the name of the consignee with the consignee GSTIN; ensure consistency with shipping and delivery documentation to avoid payment delays.

What drawings govern the BHEL Mumbai components procurement 2026?

Procurement references multiple drawings: 14024840040 REV 02 VAR 01; 14024840025 REV 03 VAR 01; 34025542013 REV 00; 34025542014 REV 01; 24025542002 REV 06; 24025542004 REV 06; 24025442019 REV 04; 24025440010 REV 04; 24025442020 REV 03 VAR 00.

Where can I find the exact BOQ quantities for the BHEL tender?

The BOQ lists 9 items but specifies quantities as N/A; bidders should prepare pricing assuming the 9 item scope while awaiting vendor code creation and final quantity confirmation.

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