Custom Bid for Services - Works Contract for Collection and handing over of spares material as per
Bharat Heavy Electricals Limited (bhel)
Bid Publish Date
20-Jun-2026, 11:12 am
Bid End Date
30-Jun-2026, 4:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL) seeks a works contract for collection and handing over of spares material as per PFR in SWM shop. The procurement appears under the Department of Heavy Industry framework, with no BOQ items listed and no explicit start/end dates or estimated value available in the provided data. The scope centers on managing spares material flow and handover processes within the SWM shop, with an emphasis on alignment to a defined PFR protocol. A key differentiator is the inclusion of a flexible quantity/duration clause up to 50% either at the time of contract issue or during execution, applicable to lumpsum-based service contracts with consent.
Service name: collection and handing over of spares material
Location context: SWM shop environment (no city/state provided)
Contract form: lumpsum-based service contract with 50% variation rights
Variation: quantity/duration may be increased/decreased up to 50%
Reference: PFR compliance in SWM shop; no itemized BOM/BOQ available
ATC: Buyer uploaded ATC document; review for final submission standards
50% contract quantity/duration variation allowed by buyer
EMD amount not disclosed in tender data
ATC document governs bidder submission requirements
No BOQ items listed; scope relies on PFR in SWM shop
Lumpsum-based service contract terms may apply
Not specified in data; likely to be defined in ATC or contract after bid award
Delivery/handing over milestones to be defined per PFR in SWM shop; no explicit dates provided here
Not detailed in the available information; refer to ATC for LD/penalty terms
Experience in spares collection/stock handing over within manufacturing or workshop environments
Ability to operate in SWM shop contexts and comply with PFR procedures
Compliance with required GST, PAN, and financial documentation as per tender terms
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - Works Contract for Collection and handing over of spares material as per PFR in SWM shop
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Main Document
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SCOPE_OF_WORK
PAYMENT
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates (relevant to spares collection/stock handing over in manufacturing/shop environments)
Financial statements (appropriate turnover documentation)
EMD/Security deposit (as per ATC guidelines in the uploaded ATC file)
Technical bid documents (methodology for collection/handing over of spares as per PFR)
OEM authorizations if applicable to spares handled (as per ATC)
Any other documents specifically called out in the ATC or Terms and Conditions
Bidders must submit GST registration, PAN, and relevant experience certificates with the bid. Review the uploaded ATC for final submission requirements and the 50% variation clause. Prepare a lumpsum service methodology aligned to PFR in the SWM shop and ensure financial statements are current.
Submit GST certificate, PAN, experience certificates in relevant spares handling, and financial statements. Include EMD documentation per the ATC file, technical bid detailing PFR compliance, and OEM authorizations if applicable. Ensure all documents are aligned to the ATC guidelines.
No itemized BOQ exists; the scope centers on collection and handing over of spares per PFR in SWM shop. Review ATC for any required process standards, stock control practices, and workflow alignment with PFR; exact product specs are not listed in provided data.
The provided tender data does not include a specific submission deadline. Bidders should monitor the ATC document and official portal updates for the final submission date, ensuring compliance with the 50% variation rights clause in the contract terms.
Payment terms are not detailed in the available data. The ATC may specify credit periods or milestone payments for the lumpsum service contract; bidders should confirm post-award terms in the contract and ATC, especially regarding any advance or post-delivery payments.
Demonstrate eligibility with valid GST, PAN, and financials; provide prior experience in spares collection/stock handling in workshop environments; comply with ATC submission requirements; show capability to adapt to 50% variation in scope and ensure PFR-aligned processes within SWM shop.
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Main Document
OTHER
OTHER
OTHER
SCOPE_OF_WORK
PAYMENT
OTHER
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS