Progress
Bharat Heavy Electricals Limited (BHEL), Department of Heavy Industry, invites bids for VARIOUS VALVES (B7B1Z47270) to be supplied to BHEL/HPEP/Hyderabad TC Stores in Medak, Telangana. The procurement covers a 1 SET comprised of Item Schedule No. 1 to 28 in the BOM, with delivery to PIN-502032. The contract includes an option to increase quantity up to 25%, and extended delivery time calculations based on the original period. The BOQ is not provided, and the estimated value remains unspecified, requiring bidders to quote post-GEM. A delivery period shall commence from the PO date. This opportunity requires meticulous compliance with annexures and supplier documents.
VARIOUS VALVES to be supplied as 1 SET comprising Item Schedule No. 1 to 28 in BOM
Delivery to BHEL/HPEP/Hyderabad TC Stores PIN-502032
Option clause allows 0–25% quantity variation; delivery schedule adjusted accordingly
NIT/Annexures, Specification, SCC, and PQC mandatory
MSE/Udyam certificate FY2026-2027 required for eligible bidders
Delivery period starts from PO date; option to increase quantity up to 25%
NIT documents, Annexures, signed specs, SCC, and PQC are mandatory
MSE status verification with Udyam certificate FY2026-2027 for MSE bidders
Delivery period commences from PO date; extended time calculation applies for option quantities
Post-GEM itemwise price breakup required from the L1 bidder; no BOQ items listed
MSE bidders must provide valid Udyam certificate FY2026-2027
Eligible for supply of VARIOUS VALVES to BHEL HPEP Hyderabad
Must submit NIT, Annexures, signed specifications, SCC, PQC
MSE status with Udyam certificate FY2026-2027 (if applicable)
Quantity
1
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
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%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
VARIOUS VALVES B7B1Z47270
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
84
Delivery Locations
1
Delivery Cities
Sangareddy
Delivery Pincodes
502032
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sangala Raghaja | 502032,TC Stores , BHEL HPEP , Ramachandrapura | Sangareddy | Telangana | 502032 | 1 | 84 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
NIT documents duly filled and signed with Annexures
Signed specification in all pages
SCC duly filled and signed
PQC documents (Financial, Technical) as specified
MSE/Udyam certificate FY2026-2027 (if bidder is MSE)
Delivery location confirmation to BHEL/HPEP/Hyderabad TC Stores PIN-502032
Post-GEM itemwise price breakup from L1 bidder
Key insights about TELANGANA tender market
Bidders must submit filled NIT documents with Annexures, signed specifications and SCC, plus PQC (Financial, Technical). MSE bidders provide Udyam FY2026-2027. Prepare itemwise price breakup post-GEM and confirm delivery to BHEL/HPEP Hyderabad TC Stores PIN-502032. Ensure acceptance of option clause and delivery terms from PO date.
Required documents include NIT forms with Annexures, signed Specifications, SCC, PQC (Financial & Technical), GST registration, PAN, MSE/Udyam certificate if applicable, and BOM itemlist confirmation for 1 SET comprising Item Schedule No. 1-28. Delivery location confirmation to BHEL/HPEP Hyderabad stores is essential.
Delivery must be made to BHEL/HPEP/Hyderabad TC Stores with PIN code 502032. Ensure compliant packaging and lead times align with the PO date; the option clause may adjust quantities and delivery periods accordingly.
Eligibility includes submitting complete NIT Annexures, signed technical specifications and SCC, PQC documents, GST/PAN, and financials. MSE bidders must present a valid Udyam certificate FY2026-2027. Compliance with delivery terms and the ability to supply 1 SET of 28 BOM items is required.
The purchaser may increase or decrease quantity by up to 25% at contract award or during the contract. Delivery time for additional quantity is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days.
Bidders must provide an itemwise price breakup post-GEM from the L1 bidder. The BOQ is not listed, so the price should reflect the 1 SET encompassing Item Schedule No. 1-28 with the final L1 contract terms.
MSE bidders must submit a valid Udyam certificate FY2026-2027 and meet PQC criteria. Ensure that the certificate is current and corresponds to the bidder’s registered activities related to valve supply to government procurements.
Delivery period commences from the PO date. Bidders must plan production, packaging, and shipping accordingly, recognizing that the option quantity could alter the total delivery schedule under the contract terms.