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Bharat Heavy Electricals Limited Haridwar Procurement Tender 2026 – 58-Item DOE Heavy Industry Supply

Bid Publish Date

11-Jul-2026, 4:46 pm

Bid End Date

22-Jul-2026, 2:00 pm

Progress

Issue11-Jul-2026, 4:46 pm
AwardPending
Explore all 6 tabs to view complete tender details

Quantity

1509

Category

AAA787010820

Bid Type

Two Packet Bid

Key Highlights

  • Mandatory Integrity Pact submission and compliance per Buyer policy
  • OEM/Manufacturer Authorization required for authorized distributors
  • Invoice must be in consignees name with their GSTIN
  • Consortium allowed; each member equally responsible
  • Option clause: quantity up to 25% increase during contract
  • GST handling per actuals or quoted rate, whichever is lower
  • No published item-level specifications in tender data
  • Delivery period extensions determined by original delivery timeframe

Categories 49

Tender Overview

Bharat Heavy Electricals Limited (BHEL) invites bids for a 58-item BOQ under the Department of Heavy Industry, located in Haridwar, Uttarakhand. The tender lacks specified item details, but sets up a broad supply contract framework with an estimated value not disclosed. It includes an option to vary ordered quantity by up to 25%, with delivery extensions governed by the original delivery period. Key differentiators include mandatory Integrity Pact, OEM authorization, and GST-compliant invoicing to the consignee. The procurement scope emphasizes compliance and subcontractor arrangements rather than published item specs, signaling a flexible, standards-driven sourcing process. Benefits for bidders arise from formalized financial and contractual safeguards and a clear consortium pathway if needed.

Technical Specifications & Requirements

  • No technical specifications are published in the tender data; however, bidders must prepare for a broad 58-item BOQ with unspecified item details.
  • Mandatory compliance documents include PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bidder’s bank.
  • Manufacturer Authorization is required when bidding through authorized distributors or service providers, with OEM details.
  • Invoicing must be raised in the consignee name with the consignee GSTIN; GST handling follows actual rates or quoted rate, whichever is lower.
  • Consortium arrangements are allowed, with equal accountability for execution.
  • Integrity Pact must be submitted in scanned form per buyer policy.
  • Quantity variation: up to 25% of bid quantity at contract placement and during currency.

Terms, Conditions & Eligibility

  • Delivery/Option Clause allows a 25% quantity increase at contracted rates; additional time calculated as (Increase/Original) × Original delivery period, minimum 30 days.
  • GST applicability is bidder-driven; reimbursement based on actuals or applicable rates, subject to the maximum quoted GST percentage.
  • EMD/Financial Standing: Not explicitly disclosed; bidders must attest to non-liquidity, non-bankruptcy status.
  • Documents to Submit: PAN, GSTIN, Cancelled Cheque, EFT Mandate; Integrity Pact; Manufacturer Authorization for OEMs; GST-compliant invoicing.
  • Consortium & OEM Authorization: Valid only if all members are equally responsible; OEM authorization form/certificate required.
  • Payment Terms: Not specified; invoicing must reference consignee GSTIN; details to be confirmed at bid stage.
  • Liability & Assignment: Contract assignment requires purchaser consent; internal restrictions apply to subcontracting.

Key Specifications

  • BOQ: 58 total items (items not individually specified in tender data)

  • Option to increase quantity up to 25% of bid quantity

  • Delivery period adjustments: (Increase/Original) × Original delivery period, minimum 30 days

  • OEM/Authorized Distributor arrangement required with proper authorization

  • GST invoice to be raised in consignee name with consignee GSTIN

  • Integrity Pact to be uploaded as per Buyer policy

Terms & Conditions

  • Quantity variation up to 25% with contracted rates

  • GST handling on actuals or quoted rate, whichever is lower

  • Mandatory Integrity Pact and OEM Authorization

  • Consortium allowed with equal accountability

  • Delivery extensions governed by original delivery period

Important Clauses

Payment Terms

GST handling defined as actuals or applicable rates; invoicing must reflect consignee GSTIN; no explicit payment timeline provided in tender data

Delivery Schedule

Option to increase quantity up to 25%; additional time calculated with a minimum of 30 days; extended period alignment with original delivery timeframe

Penalties/Liquidated Damages

Not specified in tender data

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Ability to submit Integrity Pact and OEM authorization

  • GSTIN and PAN valid and in good standing

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

AAA787010820 , AAA787010871 , AAA787010227 , AAA787010901 , AAA787002593 , AAA787007587 , AAA782200150 , AAA782200192 , AAA870900269 , AAA870900285 , AAA776022970 , AAB787807052 , AAC787807052 , AAD787807052 , AAA824400011 , AAA734903138 , AAA703982095 , AAA703979248 , AAA702130559 , ACF702130257 , ABK702130257 , AVD787807028 , AVH787807028 , AAA703911627 , AAA703911635 , AAA703911643 , AAA703911651 , AAA703905210 , AAK702130257 , ABG702130257 , AAJ702130257 , AAA703974815 , AAA770302220 , AAA807100102 , AAA782900976 , AAA787116157 , AAA835900606 , AAA835900614 , AAA787108340 , AAA813000718 , ABB814105556 , AAA837201888 , AAA787806900 , AAA787806919 , AAA776407554 , AAA787700843 , AAA770301479 , AAA701901870 , AAA708204929 , AAB703960474 , AAA708204678 , AAA703975439 , AAA787116459 , AAA771903570 , AAA770811566 , AAA708205070 , AAA708205089 , AAA670101249

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)

Delivery Details

Max Delivery Days

90

Delivery Locations

1

Delivery Cities

Haridwar

Delivery Pincodes

249403

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Paras249403,Shipping Section, Central Plant Stores, HEEP, BHEL, Haridwar-249403 UttarakhandHaridwarUttarakhand249403190-

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 8

GeM-Bidding-9588583.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

AAA782200257,AAA160211751,AAA160211760,AAA787116467,AAA787116475,AAA787801054,AAA787805025,AAA77090

Bharat Heavy Electricals Limited (bhel)

HARIDWAR, UTTARAKHAND

Posted: 12 March 2025
Closed: 10 April 2025
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Bharat Heavy Electricals Limited (bhel)

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AAA771903847,AAA770903843,AAA771904053,AAA771904045,AAA776502212,AAA150002548,AAA787117447,AAA77190

Bharat Heavy Electricals Limited (bhel)

HARIDWAR, UTTARAKHAND

Posted: 9 September 2025
Closed: 19 September 2025
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AA7121123258,AA7121123380,AA7121123592,AA7121123029,AA7121123550,HW7121124645,HW7121124831,HW712112

Bharat Heavy Electricals Limited (bhel)

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Posted: 12 July 2025
Closed: 22 July 2025
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AA6260747063,AA6260745087,AA6260647042,AA6260747080,AA6260747101,HW6260647964,AA6260747110,AA626204

Bharat Heavy Electricals Limited (bhel)

HARIDWAR, UTTARAKHAND

Posted: 10 July 2025
Closed: 31 July 2025
GEM

Bill of Quantities (BOQ) 58 Items Sign in for GEM prices

#1

AAA787010820

Stub Shaft LP Rotor

1 no Delivery: 90 days
#2

AAA787010871

Stub Shaft LP Rotor

1 no Delivery: 90 days
#3

AAA787010227

Stub Shaft Rotor

1 no Delivery: 90 days
#4

AAA787010901

Technological Shaft IP Rotor

1 no Delivery: 90 days
#5

AAA787002593

Technological Shaft IP Rotor

1 no Delivery: 90 days
#6

AAA787007587

Technological Shaft IP Rotor

1 no Delivery: 90 days
#7

AAA782200150

Roller Support 80T

4 no Delivery: 90 days
#8

AAA782200192

Roller Support HP Shaft

6 no Delivery: 90 days
#9

AAA870900269

Measuring Tape

10 no Delivery: 90 days
#10

AAA870900285

Measuring Tape Long

10 no Delivery: 90 days
#11

AAA776022970

Press Plank CNC

1 set Delivery: 90 days
#12

AAB787807052

Bush Trunnion

80 no Delivery: 90 days
#13

AAC787807052

Eccentric

80 no Delivery: 90 days
#14

AAD787807052

Hex Bolt M48

104 no Delivery: 90 days
#15

AAA824400011

Ring Gauge K2

1 no Delivery: 90 days
#16

AAA734903138

Drilling Jig

2 no Delivery: 90 days
#17

AAA703982095

Adaptor Jaw

4 no Delivery: 90 days
#18

AAA703979248

Clamping Insert

4 no Delivery: 90 days
#19

AAA702130559

Piston Fixture

12 no Delivery: 90 days
#20

ACF702130257

Steel Pipe

15 no Delivery: 90 days
#21

ABK702130257

Steel Pipe

15 no Delivery: 90 days
#22

AVD787807028

Base Plate Assembly

1 no Delivery: 90 days
#23

AVH787807028

Double Swivel Shackle

8 no Delivery: 90 days
#24

AAA703911627

Shot Peening Test Piece

12 no Delivery: 90 days
#25

AAA703911635

Shot Peening Test Piece

6 no Delivery: 90 days
#26

AAA703911643

Shot Peening Test Piece

12 no Delivery: 90 days
#27

AAA703911651

Shot Peening Test Piece

6 no Delivery: 90 days
#28

AAA703905210

Tie Rod

12 no Delivery: 90 days
#29

AAK702130257

Plate

10 no Delivery: 90 days
#30

ABG702130257

Shaft

10 no Delivery: 90 days
#31

AAJ702130257

Clamp

10 no Delivery: 90 days
#32

AAA703974815

Workpiece Adaptor

8 no Delivery: 90 days
#33

AAA770302220

Orientation Fixture

1 set Delivery: 90 days
#34

AAA807100102

Micrometer End Piece

10 no Delivery: 90 days
#35

AAA782900976

Clamp

2 no Delivery: 90 days
#36

AAA787116157

Pressing Fixture

1 no Delivery: 90 days
#37

AAA835900606

Checking Template

1 no Delivery: 90 days
#38

AAA835900614

Checking Template

1 no Delivery: 90 days
#39

AAA787108340

Scheme

4 set Delivery: 90 days
#40

AAA813000718

Gauge Set

2 set Delivery: 90 days
#41

ABB814105556

Gauge Set

1 set Delivery: 90 days
#42

AAA837201888

Checking Plate

1 no Delivery: 90 days
#43

AAA787806900

Lifting Fixture

1 no Delivery: 90 days
#44

AAA787806919

Transport Fixture

1 no Delivery: 90 days
#45

AAA776407554

Cutting Scheme

1 no Delivery: 90 days
#46

AAA787700843

Exciter Alignment Scheme

1 set Delivery: 90 days
#47

AAA770301479

Cooling Scheme

2 no Delivery: 90 days
#48

AAA701901870

Fixture

2 no Delivery: 90 days
#49

AAA708204929

Half Bearing Support

1 no Delivery: 90 days
#50

AAB703960474

Steel Roller

10 no Delivery: 90 days
#51

AAA708204678

Clamping Fixture

4 no Delivery: 90 days
#52

AAA703975439

Work Piece Changer

200 no Delivery: 90 days
#53

AAA787116459

Hydraulic Press Device

2 no Delivery: 90 days
#54

AAA771903570

Pressing Block

800 no Delivery: 90 days
#55

AAA770811566

Mandrel

3 no Delivery: 90 days
#56

AAA708205070

Support Stand

3 no Delivery: 90 days
#57

AAA708205089

Packing Block

1 no Delivery: 90 days
#58

AAA670101249

Tool Post

4 no Delivery: 90 days

🤖 AI-Powered Bidder Prediction

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by bank

5

Integrity Pact signed/scanned

6

OEM Authorization/Form for manufacturer (where applicable)

7

GST Invoice arrangement confirmation

8

Bidder non-liquidity/solvency undertaking

Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid in the Haridwar security equipment tender 2026 with 58 items

Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate, along with Integrity Pact and OEM authorization if applicable. The bid allows a 25% quantity variation at contracted rates and requires GST invoicing to the consignee. Ensure consortium details are provided if partnering, and confirm non-liquidity financial standing.

What documents are required for BHEL Haridwar tender submission 2026

Required documents include PAN Card, GSTIN, Cancelled Cheque, EFT Mandate, Integrity Pact signed, Manufacturer Authorization for OEMs, and confirmation of consignee GSTIN on invoicing. Non-liquidity undertaking may be requested to satisfy financial standing criteria.

What are the eligibility criteria for the Haridwar procurement bid 2026

Eligibility includes non-liquidity status, valid GSTIN and PAN, ability to provide OEM authorization, and compliance with Integrity Pact. Consortium bidders must designate a leader and ensure equal responsibility for execution under the contract.

What are the delivery and quantity variation terms in this tender

Quantity can be increased up to 25% of bid quantity at contracted rates; delivery extension is calculated as (Increase/Original) × Original delivery period, with a minimum of 30 days. Delivery period alignment to original terms remains a key condition.

How does GST reimbursement work for this BHEL tender in Haridwar

GST reimbursement is based on actuals or applicable rates, whichever is lower, capped by the quoted GST percentage. Invoices must reflect consignee GSTIN, ensuring correctness of tax compliance during settlement.

What is required for manufacturer authorization in this bid

Bidders relying on OEMs must attach an Manufacturer Authorization Form/certificate detailing the OEM name, address, contact details, and validation of authorized service/distribution rights to participate.

When is the bidding period for the Haridwar heavy industry tender

The tender data provided does not include explicit bid submission deadlines; bidders should monitor the procurement portal for upcoming dates, ensuring all mandatory documents and OEM authorizations are prepared ahead of the bid window.

What standards or certifications are specified for this BHEL Haridwar tender

No item-specific technical standards are published in the tender data. Bidders must rely on OEM qualifications, Integrity Pact compliance, and GST/invoice requirements; expect standard government procurement compliance during bid evaluation.

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