ELECTRODE HOLDER ASSY (As per drg. ) 400A
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
Bid Publish Date
27-Nov-2025, 8:55 am
Bid End Date
08-Dec-2025, 12:00 pm
Location
Progress
Quantity
35500
Category
HOLDER (HOT DIP GALVANIZED) AS PER DRG. NO. 31660640185 REV. 01 AND NOTES THERE-ON
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), Department of Heavy Industry, invites bids for the procurement of Holder (Hot Dip Galvanized) as per DRG. No 31650540198 Rev. 00 and 31660640185 Rev. 01. The scope is strictly the supply of goods, with no installation services. The tender emphasizes Indigenous manufacturers only, with post-acceptance inspection by BHEL QC and pre-dispatch inspection at supplier works via B.H.E.L. TPIA. The delivery window permits an additional 2 weeks, and a 70:30 split will apply at the L1/L2 rates. Key commercial terms include 100% payment in 90 days (56 days for MSMEs per policy) subject to material acceptance. Unique clauses include LD for delays, termination remedies, and debarment checks via the BHEL portal. This tender targets domestic manufacturers with documented QAP/drawings compliance.
Holder (Hot Dip Galvanized) per DRG. No 31650540198 Rev. 00
Holder (Hot Dip Galvanized) per DRG. No 31660640185 Rev. 01
Pre-dispatch inspection by BHEL TPIA at supplier works
Post-dispatch inspection by BHEL QC at consignee site
Indigenous manufacture with QAP and drawings submission
Delivery period with possible 2-week extension
GST 18%, cess 0% for GST-registered bidders
Penalty for undelivered portion: 0.5% per week, up to 10%
100% payment in 90 days after receipt and acceptance
Indigenous manufacturing required with proof
70:30 L1/L2 price split with QAP/drawings compliance
Delivery extension up to 2 weeks permitted
Pre-dispatch and post-receipt inspections specified
LD penalties and termination remedies specified
100% payment within 90 days of receipt/acceptance; MSMEs have extended timelines per policy
Delivery as per tender; additional 2 weeks allowed on request
0.5% of undelivered portion per week; max 10% of undelivered order value
Indigenous manufacturer with documentary proof
Not suspended or debarred; confirm on BHEL website
Experience in supplying hot-dip galvanized holders per DRG drawings
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
India Optel Limited
DEHRADUN, UTTARAKHAND
India Optel Limited
DEHRADUN, UTTARAKHAND
India Optel Limited
DEHRADUN, UTTARAKHAND
India Optel Limited
DEHRADUN, UTTARAKHAND
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar hot-dip galvanized holder supply
Financial statements for last 2 years
EMD/Security deposit as per tender (if applicable)
Technical bid documents and QAP compliance certificates
OEM authorization (if applicable) and drawings per DRG 31650540198 and 31660640185
Declaration of Indigenous Manufacturer status
Key insights about MADHYA PRADESH tender market
Bidders must be Indigenous manufacturers and submit QAP, drawings, GST, PAN, experience certificates, and financials. The tender requires post-receipt inspection by BHEL QC and pre-dispatch by BHEL TPIA. Ensure 70:30 L1/L2 price split and 18% GST with zero cess; delivery extension of 2 weeks is allowed.
Submit GST certificate, PAN card, two years financial statements, experience certificates for similar supply, QAP and drawings, OEM authorization if applicable, and Indigenous manufacturer proof. Include tender-compliant technical bid and any security instruments as per contract terms.
Pre-dispatch inspection will be conducted at the supplier works by BHEL TPIA per QAP CDE-20-3460 Rev.00, followed by post-receipt inspection at the consignee site by BHEL QC. Ensure all QAP/drawings are readily available for audit.
Total payment is released in 90 days from receipt and acceptance, with MSMEs enjoying the extended period per policy. Ensure submission of required documents for acceptance and conversion to payment processing.
A liquidated damages rate of 0.5% per week of the undelivered portion applies, capped at 10% of the undelivered order value. Delivery extensions of up to two weeks are allowed under specified conditions.
Applicable GST rate is 18% with cess 0% for GST-registered bidders. Ensure GST compliance in pricing and submit GST details in the bid package.
A 70:30 split between the L1 and L2 rates applies, affecting the final award while honoring tender terms. Ensure contract alignment with QAP and drawings for compliance.
Scope is strictly the supply of goods for holders as per DRG 31650540198 Rev. 00 and DRG 31660640185 Rev. 01, with no installation services. Pre- and post-inspection requirements are mandated.
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