Bharat Heavy Electricals Limited Hydraulic Bolt Tensioner Tender BhopaL Madhya Pradesh 2026

Tender Overview

The organizing body is Bharat Heavy Electricals Limited (BHEL) under the Department of Heavy Industry, inviting a supply tender from bidders for multiple schedule items including a HYDRAULIC BOLT TENSIONER M56X5.5P, 550KN and related accessories such as hand pump, electric pump, high pressure reinforced hose, and seal kits. Estimated value and quantity are not disclosed; the scope is restricted to the supply of goods with a potential 25% quantity variation under option clauses. The procurement location is BHOPAL, MADHYA PRADESH - 462001, and the BOQ shows zero items currently listed, suggesting a framework or early tender stage. A unique differentiator is the combination of multiple components under a single purchase specification, enabling integrated delivery.

Technical Specifications & Requirements

• Itemized schedules include: HYDRAULIC BOLT TENSIONER M56X5.5P (550KN per Clause A1), HAND PUMP (Clause A2), ELECTRIC PUMP (Clause A2), HIGH PRESSURE REINFORCED FLEXIBLE HOSE (Clause A4), SEAL KIT (SPARE) for ITEM-1 (Clause A5), SEAL KIT for ITEM-2 & 3 (Clause A6).
• The tender references purchase specification annexures and sketches A1, A, and 1O, but no explicit technical values are published in the data; bidders must align with the annexures and Clauses.
• It is essential to confirm compatibility with OEM specifications and ensure delivery readiness for integrated components under a single contract.
• The scope notes “Scope of supply: Only supply of Goods,” with no installation services indicated.
• No explicit standards or certifications are listed in the provided data; bidders should verify IS/ISO requirements per annexures and vendor code prerequisites.

Terms, Conditions & Eligibility

• The Purchaser reserves an option to increase/decrease quantity by up to 25% during and after contract; delivery time adjusts pro-rata with a minimum of 30 days.
• GST applicability is bidder-responsible; reimbursement follows actuals or applicable rates with a cap on quoted GST.
• Bidder must submit documents for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank.
• Invoices must be raised in the consignee’s name with GSTIN of the consignee.
• Contract termination rights are broad for non-compliance, delivery failures, insolvency, or misrepresentation; payment terms and penalties apply per standard GeM terms.
• Scope confirms goods-only supply; no installation or service components indicated in the data.