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BHEL Tender for POTENTIAL TRANSFORMER ENNORE PROJECT Procurement Tiruvallur Tamil Nadu 2026 ISI/QA Standards

Bid Publish Date

27-Jun-2026, 3:13 pm

Bid End Date

18-Jul-2026, 4:00 pm

Progress

Issue27-Jun-2026, 3:13 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

9

Category

RU7403398041 POTENTIAL TRANSFORMER ENNORE PROJECT

Bid Type

Two Packet Bid

Key Highlights

  • Vendor approval by end customer is mandatory for price bid opening
  • 30-month warranty from receipt at site or 24 months from commissioning, whichever earlier
  • Drawing submission within 1 week of PO; delivery window 120 days from PO/drawing approval
  • MDCC clearance required prior to dispatch; packing per attached standards
  • CQIR portal inspection with potential penalties for NIL material or rejection
  • BHEL CQIR inspection, with third-party inspection by TPIA charges recoverable as penalties

Categories 3

Tender Overview

Bharat Heavy Electricals Limited (BHEL), Department of Heavy Industry, invites bids for the POTENTIAL TRANSFORMER ENNORE PROJECT located in TIRUVALLUR, TAMIL NADU. The procurement encompasses a high-value transformer component set under a GeM-backed contract with a detailed inspection regime and strict vendor approval prerequisites. The scope is defined by pre-dispatch quality checks, documentation alignment, and packaging compliance per packing standards. A key differentiator is the post-PO drawing approval workflow that controls the delivery timeline and ensures MDCC-compliant dispatch. The arrangement includes end-customer/vendor approvals and a calculated delivery window commencing from PO/drawing approval. The contract emphasizes robust QA processes and traceable inspection requests through BHEL CQIR, with penalties tied to inspection outcomes. Unique aspects include the mandatory technical specifications and QAP validation, plus third-party inspection with defined charges recoverable as penalties if conditions aren’t met.

Technical Specifications & Requirements

  • Warranty/Guaranty: 30 months from date of receipt at site/BHEL, or 24 months from commissioning, whichever is earlier.
  • Delivery timing logic: 120 days from PO/drawing approval date, whichever is later.
  • Drawing submission: Vendor to submit within 1 week of PO date; delays attribute to vendor.
  • MDCC requirement: Material must be dispatched within MDCC clearance; packing to be per attached standards.
  • Inspection framework: Vendor to raise inspection via CQIR portal; third-party inspection with possible penalties for NIL material or rejection.
  • Approval condition: BHEL will consider bids only after end-customer approval; price bid opening contingent on approval.
  • Documentation: Signed, sealed copy of attached technical specifications and approved QAP required with offer.

Terms, Conditions & Eligibility

  • Vendor approval: BHEL reserves right to reject non-approved bidders.
  • Delivery packaging: Proper packing to prevent damage during transport and storage.
  • Inspection charges penalties: Charges payable to TPIA if inspection issues occur (e.g., NIL material or rejected offers).
  • Delivery schedule compliance: 02 weeks MDCC-based dispatch timing after inspection clearance.
  • Payment terms: Not explicitly stated in data; expect standard GeM terms tied to MDCC clearance and inspection outcomes.
  • EMD/Financials: Not specified in data; bidders should prepare standard GeM EMD and financial documents per policy.

Key Specifications

  • Product/service names and categories: POTENTIAL TRANSFORMER components for ENNORE PROJECT

  • Quantities/estimates: Not specified

  • EMD/Estimated value: Not provided in data

  • Experience: Prior experience in transformer procurement/quality assurance

  • Quality/compliance: Mandatory QAP, inspection via CQIR, MDCC clearance

  • Delivery/installation: 120 days from PO/drawing approval

  • Standards/certifications: ISI/QA alignment not explicitly stated; refer to attached QAP

Terms & Conditions

  • Warranty: 30 months from receipt at site or 24 months from commissioning

  • Delivery: 120 days post PO/drawing approval; MDCC clearance required

  • Inspection: CQIR-based inspection with penalties for NIL material or rejection

Important Clauses

Payment Terms

Payment terms subject to MDCC clearance and inspection outcomes; exact percentages not specified in data.

Delivery Schedule

Delivery to commence 120 days after PO/drawing approval; MDCC clearance before dispatch.

Penalties/Liquidated Damages

Inspection-based penalties; third-party inspection charges payable to TPIA in specified cases.

Bidder Eligibility

  • End-customer approval required for price bid opening

  • Vendor must submit signed technical specifications and QAP with bid

  • Experience in similar transformer procurement and QA/QA documentation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

RU7403398041 POTENTIAL TRANSFORMER ENNORE PROJECT , RU7403398050 POTENTIAL TRANSFORMER ENNORE PROJECT

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT

BID & GeM Expert Consultancy

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Bid Preparation GeM Registration Document Filing

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Documents 12

GeM-Bidding-9528050.pdf

Main Document

Other Documents

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GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

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Historical Data

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar transformer procurements

4

Financial statements demonstrating financial capability

5

EMD/Security deposit documentation (as per GeM terms)

6

Technical bid documents and compliance with attached QAP

7

OEM authorization letters (if applicable)

8

Material Safety Data and Quality Assurance Plan (QAP) as required

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to participate in BHEL transformer tender in Tiruvallur Tamil Nadu 2026?

Bidders must obtain end-customer approval before price bid opening, submit signed technical specifications and QAP, provide GST, PAN, and financials, and ensure CQIR inspection readiness. Ensure 1-week PO drawing submission and MDCC-compliant dispatch within 120 days after approval.

What documents are required for BHEL Ennore transformer procurement bid?

Submit GST certificate, PAN, experience certificates for similar transformers, financial statements, EMD documentation, OEM authorizations, signed QAP, and technical compliance certificates. Ensure CQIR inspection appointment and MDCC clearance readiness.

What are the warranty terms for the Ennore project potential transformer?

Warranty guarantees extend 30 months from date of receipt at site/BHEL or 24 months from commissioning, whichever is earlier, with a warranty certificate required along with material.

What is the delivery timeline and MDCC requirement for the bid?

Delivery must occur within 120 days from PO/drawing approval, and material dispatch requires MDCC clearance. Drawings must be submitted within 1 week of PO, otherwise delivery timing may shift accordingly.

What inspection regime applies to the BHEL Ennore transformer bid?

Vendor must raise inspection via the CQIR portal; third-party inspection by TPIA is arranged, with penalties for NIL material or rejection of offered quantity under the approved QAP.

Which conditions trigger penalties under the BHEL tender terms?

Penalties apply if inspection reports show NIL material during visit or if offered material is rejected due to non-conformity, with inspection charges payable to TPIA by the supplier.

What standards or certifications are required for compliance in this tender?

Bidders must adhere to the attached QAP and ensure QA alignment; ISI/ISO certifications are not explicitly stated but QA documentation and third-party inspection are mandatory per CQIR requirements.

How does end-customer approval impact price bid opening for this tender?

Only bids from vendors approved by the end customer proceed to price bid opening; non-approved bidders will have their bids rejected, halting further procurement steps.

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