Bearing shells
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Progress
Quantity
10
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL) invites bids for the supply of 10 bearing shells as per TG66578 Rev 00 and Drawing D01390131 Rev 00 (Material code TG9717260400), located in Medak, Telangana. The scope is strictly the supply of goods, with pre-dispatch and post-receipt inspection, and a flexible quantity option allowing a 25% increase during the contract and currency. Bidders must provide a Material Test Certificate, and invoice generation requires GST invoices and GST portal payment confirmation. The process includes competitive selection with L1/L2 balancing and potential reverse increments if L2 vendors accept rates. Key differentiator is adherence to the specified drawing and material code with mandatory inspection and MT certificates. The tender emphasizes supplier capability to deliver the exact bearings and documentation to acceptance criteria by the Buyer.
Product/service: Bearing shells
Quantity: 10 units
Standards/Specifications: BHEL TG66578 Rev 00; Drawing D01390131 Rev 00; Material code TG9717260400
Inspection: Pre-dispatch at seller premises; Post-receipt at consignee site; Nominated Agency
Quality: Material Test Certificate required; acceptance by Buyer’s Lab
Pricing: Bid price to include all costs; L1/L2 price adjustment mechanism
Option clause allows ±25% quantity change at contract placement and during currency
Inspection regime includes both pre-dispatch and post-receipt by designated agency
Documentation for bid must include PAN, GSTIN, cancelled cheque, and EFT mandate
GST-compliant invoicing with GST portal payment confirmation; no explicit advance/ milestone terms stated
Delivery period linked to original delivery order; additional time calculated as (increase in quantity ÷ original quantity) × original delivery period, minimum 30 days
Not explicitly stated in provided terms; penalties may be implied through acceptance criteria and delivery extension rules
Ability to supply bearing shells conforming to TG66578 Rev 00 and D01390131 Rev 00
Provide Material Test Certificate with each supply
Meet GST, PAN, and bank EFT documentation requirements for vendor-code creation
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Bearing Shells
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Material Test Certificate to accompany supply
GST invoice and GST portal payment screenshot during invoicing
Any other vendor-code creation documents as per Terms and Conditions
Key insights about TELANGANA tender market
Bidders should confirm eligibility to supply bearing shells per TG66578 Rev 00 and Drawing D01390131 Rev 00. Prepare PAN, GSTIN, cancelled cheque, EFT mandate, and Material Test Certificate. Ensure GST-compliant invoicing and be ready for pre-dispatch and post-receipt inspections by the designated agency.
Submit PAN card, GSTIN, cancelled cheque, and EFT Mandate certified by bank. These documents are mandatory with the bid to create a vendor code and enable financial transactions, including GST-compliant invoicing through the GeM portal.
Supply must meet TG66578 Rev 00 and Drawing D01390131 Rev 00, with Material code TG9717260400. Each order comprises 10 bearing shells, and a Material Test Certificate must accompany the shipment for buyer lab verification.
Nominated Inspection Agency conducts both pre-dispatch inspection at seller premises and post-receipt inspection at the consignee site. Acceptance depends on the buyer’s lab test results; MT certificate and related documentation are mandatory.
The contract allows quantity fluctuation up to 25% at placement and during the currency. Delivery time scales with the original period; extended time uses a formula with a minimum of 30 days.
During invoicing on GeM, upload a scanned GST invoice and a GST portal payment confirmation screenshot. This ensures compliance and timely payment processing under GST rules.
Final acceptance rests on the results of the Buyer’s Lab testing of the Material Test Certificate; post-delivery inspection outcomes determine conformity to TG66578 Rev 00 and D01390131 Rev 00.
Specific warranty or LD details are not explicitly stated in the provided terms. Acceptance hinges on MT certificate results; suppliers should monitor potential clauses implied by inspection outcomes and delivery performance.
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GEM_GENERAL_TERMS_AND_CONDITIONS