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Bharat Heavy Electricals Limited Graphite Powder TG60450 Rev 03 PDR-GRPHT Tender 2026

Bid Publish Date

25-Jan-2026, 4:00 pm

Bid End Date

06-Feb-2026, 5:00 pm

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Progress

Issue25-Jan-2026, 4:00 pm
Technical02-Apr-2026, 4:06 pm
Financial
Award26-Mar-2026, 9:44 am
Explore all 4 tabs to view complete tender details

Quantity

10

Bid Type

Two Packet Bid

Categories 2

Tender Overview

Bharat Heavy Electricals Limited (BHEL) invites bidders for a GRAPHITE POWDER specification TG60450 REV: 03 in GRADE: PDR-GRPHT. The bid quantity is 10 KG on a door delivery (FOR) basis with a quantity tolerance of ±5%. Delivery schedule must be provided in weeks/days, and the rate should be all-inclusive (freight, insurance, GST, packing). The contract requires correlated test certificates of original manufacturer and adherence to OEM validation processes. An NDA is mandated, and GST handling is at the bidder’s discretion per GST applicability. Acknowledge option clauses allowing quantity variation up to 25% during or after award. This tender is issued under the GEM portal framework with supplier documentation for vendor code creation.

  • Organization: Bharat Heavy Electricals Limited (BHEL)
  • Product: GRAPHITE POWDER as per TG60450 Rev 03, Grade PDR-GRPHT
  • Quantity: 10 KG; tolerance ±5%; delivery: door delivery; price includes all taxes and charges
  • Key differentiator: OEM test certificate requirements and advance inspection calls
  • ATC considerations: GST implication and vendor code creation documents required

Technical Specifications & Requirements

  • Material code/description: HW5570010009, GRAPHITE POWDER TG60450 Rev 03, GRADE: PDR-GRPHT
  • Delivery term: FOR door delivery; supplier to provide delivery schedule in days/weeks
  • Quantity tolerance: ±5% acceptable
  • Pricing: all-inclusive rate; inclusive of freight, insurance, GST, packing, forwarding, etc.
  • Quality: Corelated test certificates of original manufacturer required; vendor to arrange BHEL/TPI inspection with prior notice: minimum 4 days for vendor inspection, or 7 days for customer inspection
  • Documentation for submission: PAN, GST, cancelled cheque, EFT mandate, etc.; NDA in place
  • Brand/OEM: private OEM certificates; ensure OEM authorization where applicable
  • Procurement method: GEM portal; 25% quantity variation right during contract; schedule adherence critical

Terms, Conditions & Eligibility

  • EMD/security: not explicitly stated here; ensure bids align with GEM ATC and GST norms
  • Delivery timeline: provide realistic lead time; option clause allows up to 25% quantity increase with proportional delivery time
  • Payment terms: GST handling per actuals or as per applicable rates; no explicit payment schedule provided
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation prerequisites
  • Inspection: pre-inspection calls; NDA obligations; original manufacturer test certificates
  • Warranty/penalties: not detailed; ensure compliance with OEM certificates and quality controls
  • Confidentiality: NDA mandatory per ATC

Key Specifications

  • Product: GRAPHITE POWDER

  • Material code: HW5570010009

  • Description: TG60450 REV: 03

  • Grade: PDR-GRPHT

  • Quantity: 10 KG

  • Delivery: FOR door delivery; provide lead time in weeks/days

  • Quantity tolerance: ±5%

  • Certificates: Correlated test certificates from original manufacturer

  • Inspection: Vendor to call for BHEL/TPI inspection with notice

  • Documentation: PAN, GSTIN, Cancelled cheque, EFT mandate; NDA

Terms & Conditions

  • Quantity may vary by up to 25% during contract as per option clause

  • Delivery period anchored to last date of original delivery order; extended time formula

  • All-inclusive pricing; GST handling per actuals or applicable rates

Important Clauses

Payment Terms

GST handling based on actuals or applicable rates; no fixed GST amount specified

Delivery Schedule

Provide explicit delivery lead time; option to increase quantity up to 25% with proportional delivery period

Penalties/Liquidated Damages

Not explicitly defined; ensure compliance with GEM terms and OEM certificate requirements

Bidder Eligibility

  • Valid PAN and GST registration

  • Ability to provide OEM/test certificates for GRAPHITE POWDER TG60450

  • Compliance with NDA and EFT mandate submission

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

HW5570010009 GRAPHITE POWDER SPEC: TG60450 REV: 03 GRADE: PDR-GRPHT

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT
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Documents 9

GeM-Bidding-8885343.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Posted: 19 May 2025
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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate duly certified by Bank

5

Correlated OEM test certificates for GRAPHITE POWDER TG60450 Rev 03, Grade PDR-GRPHT

6

NDA agreement (as per ATC)

7

Vendor code creation documents (if not already active)

8

GST invoice format confirmation (consignee name and GSTIN)

Corrigendum Updates

1 Update
#1

Update

04-Feb-2026

Extended Deadline

06-Feb-2026, 5:00 pm

Opening Date

06-Feb-2026, 5:30 pm

Technical Results

S.No Seller Item Date Status
1
M/S H.V. TECHNOLOGIES   Under PMA
Make : Sigma Model : 282863-1KG Title : HW5570010009 GRAPHITE POWDER SPEC: TG60450 REV: 03 GRADE: PDR-GRPHT04-02-2026 16:06:02

Financial Results

Rank Seller Price Item
L1
M/S H.V. TECHNOLOGIES   Under PMA
Item Categories : HW5570010009 GRAPHITE POWDER SPEC: TG60450 REV: 03 GRADE: PDR-GRPHT

Contract / Result Documents 1

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Frequently Asked Questions

Key insights about UTTARAKHAND tender market

How to bid for GRAPHITE POWDER tender in BHEL 2026?

Bidders should submit PAN, GSTIN, cancelled cheque, and EFT mandate along with OEM/test certificates for TG60450 Rev 03 Grade PDR-GRPHT graphite powder. Provide a lead time in days/weeks, ensure NDA compliance, and price all-inclusive quotes. The GEM portal requires vendor code activation and inspection scheduling per ATC.

What documents are required for graphite powder bid in BHEL GEM?

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, OEM/test certificates for TG60450 Rev 03, NDA, and vendor code creation documents. Ensure the invoice is in consignee name with GSTIN, and submit at bid submission along with the bid proposal.

What are the delivery terms for the BHEL graphite powder bid 2026?

Delivery is on a FOR door delivery basis. Provide a delivery schedule in weeks or days. Quantity tolerance is ±5%, and the option clause allows up to 25% quantity variation with proportional delivery time calculations beginning from the original delivery period.

Which standards or certificates are required for TG60450 graphite powder?

Correlated original manufacturer test certificates are required. OEM authorization or proof of certification should be provided. NDA compliance and inspection calls must be scheduled per BI/Customer terms, with advance notice of 4–7 days depending on inspection type.

What is the scope of inspection for BHEL graphite powder tender?

Vendor must raise inspection calls for BHEL/TPI inspection at least 4 days before planned date. If customer inspection occurs at vendor works, raise calls at least 7 days in advance. Ensure coordination with quality teams and have certificates ready for review.

How is GST handled for the graphite powder bid in 2026?

GST will be reimbursed at actuals or applicable rates, whichever is lower, subject to the quoted GST percentage. Bidders must determine GST impact and submit compliant invoices accordingly; no fixed GST refund is guaranteed by BHEL.

What is the quantity tolerance and price inclusivity for this graphite powder bid?

Quantity tolerance is ±5% for the 10 KG lot. Quoted price must be inclusive of all charges: freight, insurance, packing, forwarding, and GST. No separate charges should be added beyond the quoted rate; ensure VAT/GST compliance in invoicing.

What is the process for vendor code creation for this GEM tender?

Submit PAN, GSTIN, cancelled cheque, and EFT mandate to enable vendor code creation. Follow GEM portal onboarding steps, and ensure all mandatory documents are uploaded before bid submission to avoid rejection.

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