DOWEL PIN (BM-011.18) DIA-38 X 126 LONG AS PER DRG. 46191003632/00 WITH MATL AS PER SPECN. AA10208/
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bid Publish Date
01-Jul-2026, 8:44 am
Bid End Date
16-Jul-2026, 3:00 pm
Location
Progress
Quantity
220
Bid Type
Two Packet Bid
Cement Corporation Of India Limited seeks the supply of PINs for Appron Feeder Chain (Drg.No. 20:00:11A) totaling 220 Nos. The contract scope specifies supply of goods only, with attached drawing provided. The tender falls under Packaging & Marketing and mentions a drg in PDF. The procurement emphasis is on exact pin specification to match the feeder chain, with a single material line and a defined quantity. The bid includes standard option rights for quantity variation up to ±25% and a flexible delivery timeline linked to the original delivery period. The opportunity targets bidders who can deliver directly from factory to site and meet the organization’s itemized drawing specification. Unique aspects include vendor-code related requirements and mandatory document submissions (PAN, GSTIN, canceled cheque, EFT mandate).
Product: PIN for Appron Feeder Chain
Drawing: Drg.No. 20:00:11A (PDF attached)
Quantity: 220 Nos
Scope: Supply of Goods only
ATC: Uploaded; refer to attached ATC file
Option clause allows ±25% quantity variation at contract time
Delivery period starts from last date of original delivery order
Additional time formula: (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days
Price remains at contracted rates despite quantity adjustment
Documents required: PAN, GST, cancelled cheque, EFT mandate
Not clearly stated in provided data; verify in ATC; expected to follow standard government MDR terms
Delivery period linked to original order; extended time computed per option clause with minimum 30 days
Not specified in data; check official tender terms for LDs or penalties
Must meet compulsory documents: PAN, GSTIN, EFT mandate
Ability to supply 220 Nos of PINs as per Drg.No 20:00:11A
Compliance with option clause: potential ±25% quantity variation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Dowel Pin (Q3)
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
GEM_CATEGORY_SPECIFICATION
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
Indian Army
SONITPUR, ASSAM
Indian Army
TINSUKIA, ASSAM
Indian Army
JABALPUR, MADHYA PRADESH
Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Packaging & Marketing | Packaging Type | Plastic Bag, Box |
| Shelf Life | Warranty | 1, 2, 5 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Technical bid / compliance with drawing 20:00:11A
OEM authorization (if applicable)
Any vendor-code creation documentation
Key insights about ASSAM tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate along with the bid. Ensure conformity to drawing 20:00:11A and supply goods only. Confirm option clause handling (±25% quantity) and delivery calculations. Prepare a compliant bid document package and ensure vendor-code alignment.
Required documents include PAN Card copy, GSTIN copy, cancelled cheque, EFT Mandate certified by bank, and technical compliance with drawing 20:00:11A. OEM authorization may be needed if not the manufacturer. Upload ATC file and ensure GST and PAN validity.
Delivery scope specifies supply of goods only, not services. 220 pins must conform to Drg.No 20:00:11A. The delivery period follows the original order date, with potential extension up to 25% in quantity and adjusted delivery days per the option clause.
The pin specifications are defined by Drg.No. 20:00:11A with the drawing attached in PDF. Suppliers must ensure exact geometry, tolerances, and fit to the Appron Feeder Chain as per the drawing reference.
Eligibility includes submission of PAN, GSTIN, cancelled cheque, EFT Mandate, and ability to supply 220 pins per Drg.No 20:00:11A. Vendors should meet vendor-code requirements and be able to honor the option clause for quantity adjustments.
Delivery period starts from the last date of the original delivery order. If quantity increases, time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Payment terms are not clearly stated in the provided data; bidders should verify ATC terms. Typically, government tenders follow milestone payments tied to delivery milestones; confirm with the official ATC and the contract clause.
Scope is strictly the supply of goods; no installation or services. The 220 pins must match the drawing 20:00:11A and be delivered under the contract terms with bundled costs included in the bid price.
Cement Corporation Of India Limited (cci)
📍 KARBI ANGLONG, ASSAM
Gujarat State Road Transport Corporation
📍 AMRELI, GUJARAT
Government Polytechnic Vyara
📍 SURAT, GUJARAT
N/a
📍 BAHRAICH, UTTAR PRADESH
South Central Railway
📍 CHITTOOR, ANDHRA PRADESH
Sign up now to access all documents
Main Document
GEM_CATEGORY_SPECIFICATION
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS