INSULATED YOKE BOLT AS PER DRG. - 34997000027, IT-06, REV- 09, (SIZE - M36 X L= 1300 MM) . ( MATERI
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
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Bid Publish Date
10-Dec-2025, 8:48 am
Bid End Date
20-Dec-2025, 6:00 pm
Location
Progress
Quantity
3000
Category
INSULATION BOLT (M36 X160) TO DRG. NO. - AM 54139, ITEM NO. 5, REV. 20.
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), a government-backed engineering giant in the heavy industry sector, seeks supply of Insulation bolts sized M36 x 160 (to Drawing AM 54139, Item 5, Rev. 20) and M16 x 65 (to Drawing AM 54139, Item 11, Rev. 20). The scope is restricted to the supply of goods, with no BOQ quantity listed. The tender includes a flexible quantity clause allowing up to ±25% variation at contract award and during the currency of the contract at contracted rates, subject to delivery extensions. The location is not disclosed in the data, and the estimated value and EMD are not publicly specified. The procurement emphasis is on conformance to the referenced drawings and timely delivery, with standard GeM governance for invoicing and GST compliance. Key differentiator is the specific AM 54139 itemization and Rev. 20 revision. Unique aspects include the option clause for quantity fluctuations and the requirement to align invoices with consignee GST data. Tender appears within the GeM framework under the Department of Heavy Industry mandate.
Insulation bolts: M36 x 160 (AM 54139, Item 5, Rev. 20)
Insulation bolts: M16 x 65 (AM 54139, Item 11, Rev. 20)
Scope: Supply of Goods only (no installation)
Delivery: Quantity variation up to 25% at contract; extended period as per formula
Inspection: Nominated by buyer
GST invoicing: Consignee name with GSTIN; invoice and GST payment proof required
Quantity variation up to 25% allowed at time of award and during contract
GST to be paid by bidder; invoice in consignee GSTIN; GST portal proof required
Nominated inspection; delivery period begins after original delivery order date
Purchaser may increase/decrease bid quantity by up to 25% at award and during currency; delivery time adjusts per formula with minimum 30 days
Bidder bears GST; reimbursement as actual or applicable rate; invoice in consignee name with GSTIN; GST portal screenshot required
Right to terminate if material not delivered as per schedule or due to non-compliance; termination rights specified
Supplier must supply insulation bolts per AM 54139 Rev 20
GST registration and valid PAN required
GeM vendor code setup and EFT mandate readiness
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
JHANSI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl
BEGUSARAI, BIHAR
Bharat Heavy Electricals Limited (bhel)
JHANSI, UTTAR PRADESH
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PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate certified by bank
GST invoice copy and GST portal payment screenshot
Vendor code creation documents (if applicable)
Any OEM authorization (if bidding on behalf of manufacturer)
Key insights about MADHYA PRADESH tender market
Bidders must register on GeM, ensure PAN and GSTIN validity, and upload PAN, GSTIN, cancelled cheque, EFT mandate, and GST invoice screenshots as part of bid submission. The contract allows ±25% quantity variation and requires delivery per AM 54139 Rev 20 drawings for M36x160 and M16x65 bolts.
Submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, GST invoice copies, and OEM authorizations if bidding for a principal manufacturer. Ensure consignee GSTIN matches invoicing, and upload GST portal payment proof after GST payment.
The tender specifies bolts sized M36 x 160 (Item 5) and M16 x 65 (Item 11) per AM 54139 Rev 20. No separate IS/ISO standard is provided in the data; compliance relies on drawing AM 54139 Rev 20 and conformance to physical dimensions.
Delivery timing follows the original delivery order date, with an option to extend based on the (additional quantity ÷ original quantity) × original delivery period formula, minimum 30 days. Extended delivery may occur within the contract's extended window.
GST is payable by the bidder; reimbursement will be at actuals or the lower of quoted GST rate. Invoices must be raised in the consignee's name with the consignee GSTIN, and GST portal payment proof must be uploaded.
Evaluation focuses on conformance to AM 54139 Rev 20 drawings, ability to supply M36x160 and M16x65 bolts, adherence to delivery timelines, GST compliance, and the bidder's ability to provide required documents and EFT mandates.
Scope is strictly the supply of goods; no installation or on-site servicing is included. Invoicing must reflect consignee data, and inspection is nominated by the buyer rather than vendor-conducted testing.
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