Bid Publish Date
24-Sep-2026, 10:20 am
Bid End Date
05-Oct-2026, 11:00 am
Location
Progress
Organization: Bharat Heavy Electricals Limited (BHEL), Heavy Equipment Repair Plant, Tarna Shivpur, Varanasi. Product: Pressure Spring Seat (HY-100.00) – UN M/CD SGI casting as per DRG 36137600067/04 with material as per AA19721/03 RV19601003. Quantity: 27 NOS. Delivery location: BHEL HERP Stores, Tarna Shivpur, Varanasi (221003). Inspection: Pre-dispatch at seller’s works by BHEL; Post-receipt at Q&B E Deptt BHEL, VARANASI. Scope: Supply only; conform to the specified drawing and material standards. Key differentiator: ATC requires specific DRG compliance and vendor pre-dispatch inspection. Unique aspects: direct supply to BHEL stores with on-site QA by BHEL representative. This tender targets suppliers with casting proficiency and SI/TUV-style quality alignment.
Material: SGI casting per DRG 36137600067/04 with material per AA19721/03 RV19601003
Quantity: 27 NOS
Delivery location: BHEL HERP Stores, Tarna Shivpur, Varanasi
Inspection: Pre-dispatch at supplier works; Post-receipt at BHEL VARANASI
Standards/Delivery: Conformance to RV/C&F/07 quality plan; DRG-based specifications
25% quantity variation allowed at contract and during currency at contracted rates
GST to be paid by bidder; reimbursement as per actuals or applicable rate
Pre-dispatch and post-receipt inspections mandatory via TUV/QUEST and BHEL VARANASI
GST handling by bidder; reimbursement at actuals or applicable rate; no explicit advance or milestone info provided
Delivery period to be calculated from original delivery order; extended time based on (increased quantity/original quantity) × original delivery period, minimum 30 days
Not specified in data; implied through delivery extension and option clause; ensure compliance with ATC
Non-liquidation, non-bankrupt status
Valid GST registration and PAN
Experience in SGI casting/pressure spring seat production
Able to supply 27 NOS to BHEL VARANASI and comply with pre/post inspection
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | KRISHNA ENGINEERING CO PRIVATE LIMITED(MSE,MII)( MSE Social Category:OBC ) Under PMA | Item Categories : PRESSURE SPRING SEAT (HY-100.00) - UN M/CD SGI CASTING AS PER DRG. 36137600067/04 WITH MATL AS PER | |
| L2 | VEERA PRECICAST PRIVATE LIMITED( MSE Social Category:General ) Under PMA | Item Categories : PRESSURE SPRING SEAT (HY-100.00) - UN M/CD SGI CASTING AS PER DRG. 36137600067/04 WITH MATL AS PER | |
| L3 | PRAKASH IRON FOUNDRY( MSE Social Category:General ) Under PMA | Item Categories : PRESSURE SPRING SEAT (HY-100.00) - UN M/CD SGI CASTING AS PER DRG. 36137600067/04 WITH MATL AS PER | |
| L4 | SHRIGURU CASTING PRIVATE LIMITED( MSE Social Category:General ) Under PMA | Item Categories : PRESSURE SPRING SEAT (HY-100.00) - UN M/CD SGI CASTING AS PER DRG. 36137600067/04 WITH MATL AS PER | |
| L5 | VIVEK ENGINEERING CORPORATION( MSE Social Category:General ) Under PMA | Item Categories : PRESSURE SPRING SEAT (HY-100.00) - UN M/CD SGI CASTING AS PER DRG. 36137600067/04 WITH MATL AS PER |
Quantity
50
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
Bid Splitting Applied
No
Min. Avg. Annual Turnover
1
OEM Avg. Turnover
3
Past Performance
10 %
Experience Required
3 Year (s)
Arbitration Clause
Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
PRESSURE SPRING SEAT (HY-100.00) - UN M/CD SGI CASTING AS PER DRG. 36137600067/04 WITH MATL AS PER S
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
Varanasi
Delivery Pincodes
221003
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Ashok Kumar Kushwaha | 221003,BHEL HERP, Tarna, Shivpur | Varanasi | Uttar Pradesh | 221003 | 50 | 120 | - |
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Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar SGI casting/pressurized components
Financial statements or solvency documents
EMD/Security deposit documentation (if applicable per ATC)
Technical bid documents and DRG/ drawings conformity statements
OEM authorizations (if applicable) and quality certifications
Quality plan RV/C&F/07 or equivalent
Pre-dispatch inspection certificates (TUV/QUEST) if selected
Post-receipt inspection confirmation from Q&B Deptt. BHEL VARANASI
Key insights about UTTAR PRADESH tender market
Bidders must meet eligibility, submit GST, PAN, experience certificates, financials, and EMD if applicable. Ensure DRG 36137600067/04 conformity and AA19721/03 RV19601003 material alignment, with pre-dispatch inspection by BHEL and post-receipt inspection at Varansi.
Submit GST certificate, PAN, experience certificates for SGI casting, financial statements, technical bid, OEM authorizations if needed, quality plan RV/C&F/07, and pre-dispatch/post-receipt inspection confirmations per ATC.
Delivery to BHEL HERP Stores, Tarna Shivpur, Varansi with original delivery period; additional time calculated as (increased quantity/original quantity) × original period, minimum 30 days, and may extend up to the original period.
Pre-dispatch inspection at supplier works by BHEL representative under RV/C&F/07; post-receipt inspection at Q&B Deptt. BHEL Varansi prior to acceptance.
Scope is strictly supply of goods; no installation or commissioning; items must meet DRG 36137600067/04 and material spec AA19721/03 RV19601003.
GST is to be checked and paid by the bidder; reimbursement will be the lower of actual GST or quoted rate, not to exceed applicable rates.
Quantity: 27 NOS; Delivery to BHEL HERP Stores, Tarna Shivpur, Varanasi 221003; inspection cycle as defined in ATC and RV/C&F/07.
Governing DRG: 36137600067/04; material per AA19721/03 RV19601003; ensure conformance to DRG drawings and RV/C&F/07 quality plan for pre/post inspections.