Bid Publish Date
12-Oct-2026, 10:00 am
Bid End Date
22-Oct-2026, 11:00 am
Location
Progress
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.
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
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
Invoices must be raised in consignee name with consignee GSTIN; no explicit advance or milestone terms specified in data
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
Termination possible for non-delivery, delay, or misrepresentation; penalties not numerically specified in the provided terms
Must provide PAN and GSTIN
Must furnish EFT Mandate and Cancelled Cheque
Must comply with post-receipt inspection at BHEL-EMRP
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
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
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
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)
Max Delivery Days
84
Delivery Locations
1
Delivery Cities
Mumbai Suburban
Delivery Pincodes
400093
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Vishnu Tulshiram Ukarde | 400093,Electrical Machines Repair Plant, Bharat Heavy Electrical Limited, Plot No. D1, Cross road-C, MIDC, Andheri(East), Mumbai | Mumbai Suburban | Maharashtra | 400093 | 1 | 84 | - |
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Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
DE END SHIELD AS PER DRAWING NO 14024840040 REV 02 VAR 01
Please refer Buyer Added Bid Specific ATC
NDE END SHIELD AS PER DRAWING NO 14024840025 REV 03 VAR 01
Please refer Buyer Added Bid Specific ATC
DE BEARING HOUSING AS PER DRAWING NO 34025542013 REV 00 ITEM NO 01
Please refer Buyer Added Bid Specific ATC
DE INNER BEARING CAP AS PER DRAWING NO 34025542014 REV 01 ITEM NO 01
Please refer Buyer Added Bid Specific ATC
DE OUTER BEARING CAP AS PER DRAWING NO 24025542002 REV 06 ITEM NO 01
Please refer Buyer Added Bid Specific ATC
DE GREASE FLINGER AS PER DRAWING NO 24025542004 REV 06 ITEM NO 01
Please refer Buyer Added Bid Specific ATC
NDE BEARING HOUSING AS PER DRAWING NO 24025442019 REV 04 VAR 00
Please refer Buyer Added Bid Specific ATC
NDE OUTER BEARING CAP AS PER DRAWING NO 24025440010 REV 04 VAR 01
Please refer Buyer Added Bid Specific ATC
NDE BEARING ASSY COMPONENTS AS PER DRAWING NO 24025442020 REV 03 VAR 00
Please refer Buyer Added Bid Specific ATC
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | DE END SHIELD AS PER DRAWING NO 14024840040 REV 02 VAR 01 | Please refer Buyer Added Bid Specific ATC | 1 | no | store-emrp | 84 | |
| 2 | NDE END SHIELD AS PER DRAWING NO 14024840025 REV 03 VAR 01 | Please refer Buyer Added Bid Specific ATC | 1 | no | store-emrp | 84 | |
| 3 | DE BEARING HOUSING AS PER DRAWING NO 34025542013 REV 00 ITEM NO 01 | Please refer Buyer Added Bid Specific ATC | 2 | nos | store-emrp | 84 | |
| 4 | DE INNER BEARING CAP AS PER DRAWING NO 34025542014 REV 01 ITEM NO 01 | Please refer Buyer Added Bid Specific ATC | 2 | nos | store-emrp | 84 | |
| 5 | DE OUTER BEARING CAP AS PER DRAWING NO 24025542002 REV 06 ITEM NO 01 | Please refer Buyer Added Bid Specific ATC | 2 | nos | store-emrp | 84 | |
| 6 | DE GREASE FLINGER AS PER DRAWING NO 24025542004 REV 06 ITEM NO 01 | Please refer Buyer Added Bid Specific ATC | 2 | nos | store-emrp | 84 | |
| 7 | NDE BEARING HOUSING AS PER DRAWING NO 24025442019 REV 04 VAR 00 | Please refer Buyer Added Bid Specific ATC | 2 | nos | store-emrp | 84 | |
| 8 | NDE OUTER BEARING CAP AS PER DRAWING NO 24025440010 REV 04 VAR 01 | Please refer Buyer Added Bid Specific ATC | 2 | nos | store-emrp | 84 | |
| 9 | NDE BEARING ASSY COMPONENTS AS PER DRAWING NO 24025442020 REV 03 VAR 00 | Please refer Buyer Added Bid Specific ATC | 2 | nos | store-emrp | 84 |
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Any OEM authorizations or technical compliance certificates if applicable
Bid submission as per Vendor Code Creation requirements
Delivery and invoicing documentation aligned to consignee GSTIN
Key insights about MAHARASHTRA tender market
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.
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.
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.
Post-receipt inspection at the consignee site is required per BHEL-EMRP QAP; pre-dispatch inspection is not applicable unless ATC specifies otherwise.
Scope is limited to the supply of goods only; no service elements are included in the contract as per the terms provided.
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.
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.
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.