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Bharat Heavy Electricals Limited Aluminium Finned Tubes Tender 3-16505-40197 Rev1 - IS 550/ISI Marked Spec 2026

Bid Publish Date

27-Jan-2026, 4:48 pm

Bid End Date

06-Feb-2026, 7:00 pm

Progress

Issue27-Jan-2026, 4:48 pm
AwardPending
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Quantity

4945

Bid Type

Two Packet Bid

Key Highlights

  • BHEL procurement of Aluminium finned tubes per DRG 3-16505-40197 Rev1
  • Two delivery lots: 2,475 NOS (84 days) and 2,470 NOS (140 days) with 14-day extension
  • 100% payment within 90 days of receipt; MSME allowances differ (45-60 days)
  • Pre-dispatch inspection at seller premises; post-receipt inspection by BHEL QC
  • PVC annexure compliance required; Suvidha portal digitized invoicing and document upload
  • 70/30 delivery split between bidders at L1 rate; only BHEL Bhopal PMD vendors considered

Tender Overview

Bharat Heavy Electricals Limited (BHEL) invites bids for the Aluminium Finned Tubes as per DRG. NO. 3-16505-40197 Rev. 1. Scope is strictly supply of goods with two delivery lots totaling 4,945 units. Lot #1 comprises 2,475 units to be delivered in 84 days; Lot #2 comprises 2,470 units in 140 days, with a potential extension of two weeks. The procurement is conducted under the supervision of BHEL with pre-dispatch inspection at seller premises and post-receipt inspection by BHEL QC. The tender requires PVC as per annexure and payment terms of 100% within 90 days of receipt for most vendors.

  • Organization: Bharat Heavy Electricals Limited
  • Product: Aluminium finned tubes (Dwg 3-16505-40197 Rev1)
  • Location: Not specified in data; tender in context of BHEL with explicit delivery windows
  • Key differentiator: Dual-Lot delivery schedule with 70/30 split at L1 rate and mandatory digital invoicing via Suvidha portal
  • Unique terms: PVC annexure, pre-dispatch inspection, and stringent post-delivery verification

Technical Specifications & Requirements

  • Product category: Aluminium finned tubes per DRG. 3-16505-40197 Rev. 1
  • Delivery quantities: Lot #1 – 2,475 NOS; Lot #2 – 2,470 NOS
  • Delivery timelines: 84 days (Lot #1) and 140 days (Lot #2); extension possibility of 14 days
  • Inspection: Pre-dispatch via BHEL STD QA, QAP CDE-09-2708 Rev.06; Post-receipt by BHEL QC
  • Payment terms: 100% payment in 90 days from receipt; MSMEs get 45–60 days depending on class
  • PVC annexure: Adherence to PVC requirements as enclosed
  • Delivery split: 70% to L1 bidder, 30% to another bidder if applicable
  • Documentation portal: Invoices must be digitally signed and uploaded on the Suvidha portal (https://suvidha.bhel.in/suvidha/)
  • Quality/standards: Specific IS/ISI standards not explicitly stated; ensure conformance to BHEL QA norms and DRG drawings
  • Warranty/after-sales: Not explicitly specified in data; vendor should anticipate standard warranty terms per purchase order

Terms, Conditions & Eligibility

  • EMD/ Bid security: Not specified in data; vendors should prepare typical security as per GEM/BHEL norms
  • Delivery penalties: 0.5% per week delay, max 10% of undelivered value; LDs apply
  • Legal/compliance: Debarment watch; only BHEL-Bhopal PMD vendor quotes considered; ensure GST/PAN validity and experience
  • Digital compliance: Upload digitally signed invoices and certificates on Suvidha portal; mandatory registration
  • Risk & remedies: 10% financial recovery for breach via PBG, retention, or legal action; force majeure exceptions
  • Submission window: Respondent grievance window open within 4 days of bid publication via Seller Dashboard
  • Special conditions: PVC annexure compliance; pre/post inspection regimes; PVC applicability per annexure

Key Specifications

  • Product: Aluminium finned tubes as per DRG. 3-16505-40197 Rev1

  • Quantity: Lot #1 2,475 NOS; Lot #2 2,470 NOS

  • Delivery: Lot #1 in 84 days; Lot #2 in 140 days (+ up to 14 days extension)

  • Inspection: Pre-dispatch (BHEL STD QAP CDE-09-2708 Rev.06); Post-receipt (BHEL QC)

  • Payment: 100% within 90 days of receipt; MSME variants 45-60 days

  • PVC: Annexure-compliant; PVC terms apply

Terms & Conditions

  • Delivery schedule with 70/30 split between bidders at L1 rate

  • 100% payment within 90 days from receipt; MSMEs have extended timelines

  • Mandatory Suvidha portal digital invoicing and document upload

Important Clauses

Payment Terms

100% payment in 90 days of receipt, with MSME variants 45-60 days depending on category

Delivery Schedule

Lot#1: 2,475 NOS in 84 days; Lot#2: 2,470 NOS in 140 days; 2 weeks extension may be considered

Penalties/Liquidated Damages

0.5% of undelivered portion per week, max 10% of undelivered value

Bidder Eligibility

  • Not debarred by BHEL; vendor should be eligible per GEM/central procurement norms

  • Experience in supplying aluminium tubes or related heat-exchange components

  • GST registration and valid PAN; financial capability to bid on a multi-lot contract

Documents 5

GeM-Bidding-8884000.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar aluminium finned tubes supply

4

Financial statements or turnover documents

5

Technical bid documents and compliance certificates

6

OEM authorizations (if applicable)

7

ISO/ISI certifications or QA/QC certificates (if specified)

Frequently Asked Questions

Key insights about MADHYA PRADESH tender market

How to bid for aluminium finned tubes tender in BHEL 2026

Bidders must submit GST, PAN, experience certificates, financial statements, and technical bids with OEM authorizations. Ensure PVC annexure compliance, pre-dispatch inspection readiness, and Suvidha portal invoice uploads. Delivery is in two lots with 84 and 140 days timelines; payment terms are 100% in 90 days from receipt.

What documents are required for BHEL aluminium tubes procurement

Required documents include GST registration, PAN, experience certificates for similar supply, financial statements showcasing turnover, technical bid and compliance certificates, OEM authorizations if applicable, and any ISO/ISI QA certificates. All documents must be uploaded to Suvidha portal with digitally signed invoices.

What are the delivery timelines for Lot 1 and Lot 2

Lot #1 requires delivery of 2,475 NOS within 84 days from purchase order; Lot #2 requires 2,470 NOS within 140 days. An additional extension of up to 14 days may be considered to accommodate supply chain constraints.

What is the payment term for BHEL aluminium tubes bid

The contract offers 100% payment within 90 days of receipt. Micro and small enterprises have a 45-day payment window, while medium enterprises may require up to 60 days, subject to acceptance of material and documents.

What inspection regimes are applicable for this tender

Pre-dispatch inspection is conducted at the seller premises via BHEL STD QAP CDE-09-2708 Rev.06; post-receipt inspection is conducted by BHEL QC at the consignee site to ensure conformance to DRG 3-16505-40197 Rev1.

What is the scope of supply for this BHEL tender

Scope is strictly the supply of goods for aluminium finned tubes per DRG 3-16505-40197 Rev1. The bid excludes installation; only supply and related QA documentation are required, with PVC annexure compliance.

What penalties apply for late delivery in this tender

Late delivery incurs a penalty of 0.5% of the undelivered portion per week, up to a maximum of 10% of the undelivered value. Penalties may be coupled with PBG, retention, or other contract remedies.

Which portal is used for invoice submission in this tender

Invoices must be digitally signed and uploaded on the Suvidha portal (https://suvidha.bhel.in/suvidha/) along with all required documents for processing and payment.

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