GEM

BHEL Varanasi Sleeve VAR.01 VAR.02 VAR.03 Procurement 2026 – DRG 31421401038 Rev.03 W98414200150/168/176

Bid Publish Date

03-Jan-2026, 10:38 am

Bid End Date

13-Jan-2026, 2:00 pm

Progress

Issue03-Jan-2026, 10:38 am
AwardPending
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Quantity

18

Category

SLEEVE VAR. 01 (HW-398.112) -- ITEM AS PER DRG. 31421401038 REV. 03 (HWR MATL. CODE W98414200150)

Bid Type

Single Packet Bid

Key Highlights

  • BHEL procurement at Varanasi for 3 sleeve variants per DRG 31421401038 Rev.03
  • Quantities: 58 NOS (VAR.01), 66 NOS (VAR.02), 74 NOS (VAR.03)
  • Delivery terms include 25% quantity variation with corresponding delivery extension rules
  • Inspection by BHEL VARANASI QC post-receipt, pre-dispatch not required unless ATC specifies
  • Material codes: W98414200150 / W98414200168 / W98414200176; revision IND202511199 referenced

Categories 1

Tender Overview

Bharat Heavy Electricals Limited (BHEL), Varansi, Uttar Pradesh, invites bids for SLEEVE VAR.01 (HW-398.112), SLEEVE VAR.02 (HW-398.113), and SLEEVE VAR.03 (HW-398.114) as per DRG. 31421401038 REV. 03 with HWR MATL. CODE W98414200150/168/176. The enquiry lists quantities of 58 NOS, 66 NOS, and 74 NOS respectively, to be supplied to BHEL-HERP STORES. Inspection is conducted by BHEL VARANASI QC after delivery; revised specifications refer to document IND202511199. No BOQ items are provided and the delivery clause permits quantity variation up to 25% with corresponding adjustments in delivery period. Unique terms emphasize on-site storage and post-receipt inspection.

Location & scope: BHEL-HERP Stores, Varanasi, Uttar Pradesh; procurement of 3 sleeve variants per drawing REV.03; material codes specified for traceability; supplier must align with revisioned standards from IND202511199.

Technical Specifications & Requirements

  • Items: SLEEVE VAR.01, VAR.02, VAR.03 as per DRG. 31421401038 REV.03
  • Quantities: 58 NOS, 66 NOS, 74 NOS respectively
  • Delivery point: BHEL-HERP STORES; inspection at consignee site by BHEL Varanasi QC
  • Material codes: W98414200150 / W98414200168 / W98414200176
  • Inspection: Post-receipt inspection; pre-dispatch not required unless ATC specifies
  • Documentation reference: IND202511199; ensure alignment with attached drawings during inspection
  • Delivery flexibility: Option clause permits up to 25% quantity variation during contract
  • ATC/Attachments: Follow any revisions specified in the ATC and Corrigendum

Terms, Conditions & Eligibility

  • Delivery terms: Extended time rules apply if option clause is exercised; additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extended delivery up to the original period permitted
  • Financial standing: Bidders must not be under liquidation or insolvency; an undertaking must be uploaded
  • GST: Bidder to determine applicable GST; reimbursement as actuals or as per applicable rate, whichever is lower
  • Inspection: Post-receipt inspection by BHEL VARANASI QC; pre-dispatch not required
  • Certificates: Must upload all certificates/documents sought in the bid, ATC, and corrigendum; otherwise rejection
  • Supply condition: Items to be supplied to BHEL-HERP Stores; inspection at stores
  • Miscellaneous: No BOQ items; no start/end dates provided; compliance with DRG revisions is mandatory

Key Specifications

  • Material: sleeves per DRG 31421401038 REV.03

  • Quantities: 58, 66, 74 NOS for VAR.01/VAR.02/VAR.03

  • Delivery: to BHEL-HERP Stores, Varanasi

  • Inspection: post-receipt by BHEL VARANASI QC

  • Material codes: W98414200150/168/176

Terms & Conditions

  • Delivery quantity may vary up to 25% with extended delivery period rules

  • GST to be calculated by bidder; reimbursement as actuals or lower applicable rate

  • Post-receipt inspection at BHEL-Varanasi; pre-dispatch inspection not mandatory unless ATC says

Important Clauses

Delivery Schedule

Option clause allows up to 25% quantity variation; new delivery period calculated with minimum 30 days

Payment Terms

GST handling described; bidder bears GST calculation; reimbursement as per actuals or applicable rate

Penalties/Liquidated Damages

Not explicitly detailed in provided data; ensure compliance with standard BHEL terms

Bidder Eligibility

  • Not under liquidation or similar proceedings

  • Financially sound with verifiable statements

  • Experience in supplying or manufacturing sleeves per DRG specifications

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates showing relevant sleeve fabrication/assembly work

4

Financial statements (audited if available)

5

EMD/security deposit details (if applicable; not specified in data)

6

Technical compliance certificates (as required by ATC)

7

OEM authorizations or approvals for sleeve materials (if applicable)

Frequently Asked Questions

Key insights about UTTAR PRADESH tender market

How to bid for the BHEL sleeve procurement in Varanasi 2026

Bidders must submit GST registration, PAN, financial statements, and experience certificates; provide OEM authorizations if required; align with DRG 31421401038 Rev.03 and material codes W98414200150/168/176; ensure post-receipt inspection by BHEL VARANASI QC and adhere to the 25% quantity variation option.

What documents are required for BHEL sleeve tender in Varanasi

Required documents include GST registration, PAN, audited financial statements, experience certificates in sleeve fabrication, technical compliance certificates, and OEM authorizations; submit as part of technical bid and ensure conformity with ATC and corrigendum directives.

What are the sleeve quantities for VAR.01 VAR.02 VAR.03 in this tender

Quantities are specified as 58 NOS for VAR.01, 66 NOS for VAR.02, and 74 NOS for VAR.03; these must be delivered to BHEL-HERP Stores in Varanasi with post-receipt inspection by BHEL VARANASI QC.

What is the delivery variation clause for this BHEL procurement

The option clause allows a 25% increase or decrease in bid quantity at contract placement and during currency, with delivery period extended proportionally; minimum extension time is 30 days, ensuring continuity of supply.

What inspection regime applies to BHEL sleeve delivery 2026

Inspection is conducted by BHEL VARANASI QC after receipt at the stores; pre-dispatch inspection is not required unless ATC specifies; inspection document IND202511199 governs drawing and standard revisions during inspection.

Which standards or revisions govern the sleeve items in this tender

Items are specified per DRG 31421401038 REV.03 with material codes W98414200150/168/176; refer to IND202511199 for revised drawings and standards during inspection at BHEL-HERP STORES.

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