SCAPPER HOLDER (HY-1.04) - UN M/CD CARBON STEEL CASTING AS PER DRG. 36117600034/03 WITH MATL AS PER
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bid Publish Date
04-Jul-2026, 4:06 pm
Bid End Date
14-Jul-2026, 5:00 pm
Location
Progress
Quantity
40
Bid Type
Single Packet Bid
Organization: Bharat Heavy Electricals Limited (BHEL) – Heavy Equipment Repair Plant, Tarna Shivpur, Varanasi-221003, Uttar Pradesh. Product: SCAPPER HOLDER (HY-1.04), UN M/CD CARBON STEEL CASTING as per DRG. 36117600034/03 with material per AA19511/09 RV19101000. Quantity: 40 NOS. Location: BHEL stores in Varanasi, with pre-dispatch inspection at vendor works and post-receipt inspection at BHEL VARANASI. Scope is strictly “supply of goods” with delivery and inspection terms defined. Key differentiator includes the mandatory pre-dispatch and post-receipt inspection framework and OEM/DRG compliance. Tender emphasizes material conformity and supplier readiness for on-site inspection.
Item: SCAPPER HOLDER (HY-1.04) - UN M/CD CARBON STEEL CASTING
Quantity: 40 NOS
Drawing/Standard: DRG. 36117600034/03; material: AA19511/09 RV19101000
Material: Carbon steel casting
Meets: Pre-dispatch inspection at vendor works; Post-receipt inspection at BHEL VARANASI
Delivery: Supply to BHEL HERP STORES; unit condition as per QP RV/C&F/02 REV-01
Option clause allows ±25% quantity adjustment at contract award and during currency
Pre-dispatch and post-receipt inspections are mandatory with specified inspecting agencies
GST to be calculated by bidder; reimbursement as per actuals or quoted rate
Strict adherence to DRG 36117600034/03 and AA19511/09 RV19101000 for material quality
Bidder must upload all required certificates; non-submission risks rejection
GST and payment terms per ATC; supplier to quote GST and await actual rates; scope is goods supply only
Delivery period to commence from last date of original delivery order; extended time calculation follows option clause with minimum 30 days
Not explicitly stated in provided terms; adherence to ATC implies potential penalties for non-compliance with delivery/inspection
Must provide undertaking of good financial standing (no liquidation/bankruptcy)
Experience in supplying carbon steel castings or similar components
GST registration and compliant with GST reimbursement terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SCAPPER HOLDER (HY-1.04) - UN M/CD CARBON STEEL CASTING AS PER DRG. 36117600034/03 WITH MATL AS PER
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GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
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GST registration certificate
PAN card
Experience certificates for similar casting supply
Financial statements demonstrating financial stability
EMD documentation (as applicable by ATC)
Technical bid documents confirming DRG 36117600034/03 compliance
OEM authorizations or supplier certifications for carbon steel casting
Pre-dispatch inspection plan and QP RV/C&F/02 REV-01 compliance
Any certificates requested by ATC or Corrigendum
Key insights about UTTAR PRADESH tender market
Bidders must submit GST registration, PAN, experience certificates, and financial statements along with technical bid documents confirming DRG 36117600034/03 compliance. Include OEM authorizations if required, and ensure pre-dispatch inspection readiness by BHEL per RV/C&F/02 REV-01. Delivery is to BHEL HERP STORES.
Required documents include GST certificate, PAN card, experience certificates related to carbon steel castings, financial statements, EMD documents if applicable, technical bid confirming AA19511/09 RV19101000 compliance, and OEM authorizations. Upload certificates as per ATC and Corrigendum.
Pre-dispatch inspection will be conducted at the supplier’s works by a BHEL representative per QP RV/C&F/02 REV-01, while post-receipt inspection occurs at Q BE DEPTT. BHEL VARANASI. Inspection may involve TUV/QUEST pre-dispatch and VARANASI facilities post-receipt.
The tender quantity is 40 NOS of SCAPPER HOLDER (HY-1.04). The scope restricts delivery to supply of goods to BHEL HERP STORES with the specified DRG and material standards; delivery terms follow the option clause framework up to 25% adjustments.
Material must comply with DRG. 36117600034/03 and AA19511/09 RV19101000. Compliance with these drawings and material specifications is mandatory for qualification and acceptance; non-conformance may lead to rejection.
The purchaser may increase/decrease bid quantity by up to 25% at contract placement and during the currency at contracted rates. Delivery time is calculated from the last date of the original delivery order with a minimum extension of 30 days when additional quantity is exercised.
Bidders must determine applicable GST rates. Reimbursement will follow either the actual GST or the quoted rate, whichever is lower, subject to the tender's GST cap. Ensure GST registration is current and supported by supplier documentation.
Post-receipt inspection occurs at Q BE DEPTT. BHEL, VARANASI before acceptance of stores, ensuring the SCAPPER HOLDER meets DRG and material specifications prior to payment release.
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