Bharat Heavy Electricals Limited International Logistics Service Tender Mumbai Maharashtra 2026 FCA Air - Lumpsum Import
Bharat Heavy Electricals Limited (bhel)
MUMBAI, MAHARASHTRA
Bid Publish Date
26-May-2026, 5:56 pm
Bid End Date
05-Jun-2026, 3:00 pm
EMD
₹1,54,398
Value
₹51,46,598
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Munitions India Limited, a Government of India enterprise under the Department of Defence Production, seeks an international logistics service bid for air freight on a lumpsum basis (import; FCA). The project area is JABALPUR, MADHYA PRADESH 482001 with an estimated contract value of ₹5,146,598 and an EMD of ₹154,398. The scope emphasizes end-to-end logistics for imported goods, with bid terms accommodating FDR-based EMD/PSB options and a strong emphasis on financial integrity and compliance. A purchase-preference regime for MSEs applies, subject to manufacturer status or service provision eligibility. Annexure A&B are noted in ATC. The absence of BOQ items indicates a lump-sum, non-itemized logistics requirement. This tender requires careful alignment with government procurement norms, including submission of prescribed financial and corporate documents and an escalation-ready service support structure. Unique aspects include EMD via Fixed Deposit Receipt and potential supplier qualification under MSE preferences.
International logistics service for air freight with FCA import terms
Estimated contract value: ₹5,146,598; EMD: ₹154,398
FDR-based EMD or fixed deposit with withdrawal controls
Escalation matrix required for service support
MSE purchase preference eligibility with manufacturer/service provider status
EMD ₹154,398 payable via approved method including FDR option
Lump-sum contractual scope; no BOQ line items
MSE purchase preference applicable with required documentary evidence
EMD through FDR acceptable; payment terms aligned with government procurement norms; no advance stated in data; verify in contract
Delivery timelines to be defined in the contract; submission requiresEscalation Matrix for service support
Penalties, if any, to be defined in the formal tender documents; LDs typically apply for delays in logistics milestones
Not under liquidation, court receivership, or bankruptcy
Manufacturer or service-provider with MSE eligibility if claiming preference
Ability to provide EMD via FDR or standard mechanism; compliance with ATC and Annexures
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
International Logistics Service - Lumpsum based - Import; Air; FCA | Free to Carrier
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Main Document
BOQ
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
MUMBAI, MAHARASHTRA
Bharat Heavy Electricals Limited (bhel)
MUMBAI, MAHARASHTRA
Bharat Heavy Electricals Limited (bhel)
MUMBAI, MAHARASHTRA
Bharat Heavy Electricals Limited (bhel)
MUMBAI, MAHARASHTRA
Bharat Heavy Electricals Limited (bhel)
MUMBAI, MAHARASHTRA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar logistics/projects
Financial statements / solvency documents
EMD submission proof (bank guarantee or scanned FDR endorsement)
Technical bid documents and compliance certificates
OEM authorizations (if applicable)
Service escalation matrix and contact details
Extended Deadline
05-Jun-2026, 3:00 pm
Opening Date
05-Jun-2026, 3:30 pm
Key insights about MADHYA PRADESH tender market
Bidders must ensure EMD of ₹154,398 is submitted, preferably via Fixed Deposit Receipt endorsed in favor of the buyer unit. Upload FDR proof and deliver hard copy within 5 days after bid end/opening. Include OEM authorizations and service escalation matrix; comply with Annexure A&B and ATC.
To access MSE purchase preference, bidders must prove manufacturer status or service provision capability for the offered logistics service and submit relevant documentary evidence as per policy. Ensure GST/PAN, financials, and experience certificates are uploaded with the bid.
The estimated contract value is ₹5,146,598, with an EMD of ₹154,398. EMD can be submitted via standard methods or as a fixed deposit receipt endorsed for withdrawal restrictions. Ensure scanned proof is uploaded and hard copy is delivered promptly.
Delivery terms are on an FCA import basis for air freight; the tender requires a robust escalation matrix for service support. Since there is no BOQ, performance will be judged on adherence to schedule, reliability, and compliance with government procurement terms.
Submit an FDR in the buyer’s name with bank endorsement stating withdrawal only on demand; attach a covering letter and scanned proof. The hard copy must reach within 5 days of bid end/opening. FDR release is handled by the buyer after endorsement.
ATC clauses reference Annexure A&B; ensure submission of the Escalation Matrix and compliance documents. Upload undertakings on non-liquidity and non-bankruptcy; verify adherence to all ATC conditions and Corrigenda as issued.
Eligibility includes non-liquidation status, financial stability, and the ability to provide required documents per ATC. For MSE preference, the bidder must be the manufacturer or service provider as per procurement policy and must upload relevant documentary evidence.
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Main Document
BOQ
OTHER
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS