Bid Publish Date
20-Apr-2026, 10:13 am
Bid End Date
30-Apr-2026, 11:00 am
Location
Progress
RAQuantity
2200
Category
ZU9614157003 INSERT SCARFING TOOL HLDR_D.57 FOR 812
Bid Type
Two Packet Bid
Organization: Bharat Heavy Electricals Limited (BHEL) in Tamil Nadu seeks supply of scarffing tool holders and associated ID boring/chamfering tools for new ATCEP MC setups. The procurement involves five listed items, with delivery to THE MANAGER, WARD 19 STORES, BHEL, Tiruchirappalli, Tamil Nadu-620014. An option clause allows +/- 25% quantity variation at contracted rates during or after the initial order, with delivery timelines linked to the original and extended periods. Bidders must consider GST implications (paid by the bidder) and provide vendor code documents for registration. The bid must include an undertaking on financial standing and non-liquidation status.
Product/service: scarfing tool holders and 30°/35° boring/chamfering tools
Delivery location: THE MANAGER, WARD 19 STORES, BHEL, Tiruchirappalli, TN-620014
BoQ: 5 items; quantities/units not provided in current data
Payment/GST: bidder bears GST; reimbursement per actuals or lower applicable rate
Contract flexibility: option to increase/decrease quantity by 25% at contract rates
Delivery timeline linked to original and extended periods with minimum 30 days
Eligibility requires no liquidation; furnish financial standing undertaking
Invoice must be in consignee name with valid GSTIN; GST handling per terms
GST reimbursement as actual or lower applicable rate; bidder bears GST
Delivery to Tiruchirappalli; option quantity adjustability up to 25%
Termination for non-performance or delayed delivery; insolvency triggers
Not under liquidation, court receivership, or bankruptcy
Submit undertakings for financial standing and GST compliance
Provide PAN, GSTIN, cancelled cheque, and EFT mandate
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
ZU9614157003 INSERT SCARFING TOOL HLDR_D.57 FOR 812 , ZG9667765008 IDBORINGTOOL30 DEG_35 DEP_ NEW ATCEP MC , ZX9601213007 CONNECTOR NIPPLE_HYDRO TESTING , ZG9667663000 ID BORING TOOL 30 DEG FOR NEW ATCEP MC , ZG9667463001 CHAMFERING_BORING TOOL 30DEG_NEW ATCEP
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Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
ZU9614157003 INSERT SCARFING TOOL HLDR_D.57 FOR 812
ZU9614157003 INSERT SCARFING TOOL HLDR_D.57 FOR 812
ZG9667765008 IDBORINGTOOL30 DEG_35 DEP_ NEW ATCEP MC
ZG9667765008 IDBORINGTOOL30 DEG_35 DEP_ NEW ATCEP MC
ZX9601213007 CONNECTOR NIPPLE_HYDRO TESTING
ZX9601213007 CONNECTOR NIPPLE_HYDRO TESTING
ZG9667663000 ID BORING TOOL 30 DEG FOR NEW ATCEP MC
ZG9667663000 ID BORING TOOL 30 DEG FOR NEW ATCEP MC
ZG9667463001 CHAMFERING_BORING TOOL 30DEG_NEW ATCEP
ZG9667463001 CHAMFERING_BORING TOOL 30DEG_NEW ATCEP
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | ZU9614157003 INSERT SCARFING TOOL HLDR_D.57 FOR 812 | ZU9614157003 INSERT SCARFING TOOL HLDR_D.57 FOR 812 | 200 | pieces | toolengg5 | 90 | |
| 2 | ZG9667765008 IDBORINGTOOL30 DEG_35 DEP_ NEW ATCEP MC | ZG9667765008 IDBORINGTOOL30 DEG_35 DEP_ NEW ATCEP MC | 250 | pieces | toolengg5 | 90 | |
| 3 | ZX9601213007 CONNECTOR NIPPLE_HYDRO TESTING | ZX9601213007 CONNECTOR NIPPLE_HYDRO TESTING | 1,000 | pieces | toolengg5 | 90 | |
| 4 | ZG9667663000 ID BORING TOOL 30 DEG FOR NEW ATCEP MC | ZG9667663000 ID BORING TOOL 30 DEG FOR NEW ATCEP MC | 250 | pieces | toolengg5 | 90 | |
| 5 | ZG9667463001 CHAMFERING_BORING TOOL 30DEG_NEW ATCEP | ZG9667463001 CHAMFERING_BORING TOOL 30DEG_NEW ATCEP | 500 | pieces | toolengg5 | 90 |
PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Undertaking of non-liquidation status
GST responsibility acknowledgement
Vendor Code Creation documents
Start
20-May-2026, 4:00 pm
End
21-May-2026, 4:00 pm
Duration: 24 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ********** Under PMA | - | 30-04-2026 10:43:38 | |
| 2 | ********** Under PMA | - | 21-04-2026 16:53:08 | |
| 3 | ********** Under PMA | - | 29-04-2026 21:03:38 | |
| 4 | ********** Under PMA | - | 29-04-2026 13:02:35 | |
| 5 | ********** Under PMA | - | 29-04-2026 13:18:39 | |
| 6 | ********** Under PMA | - | 29-04-2026 13:51:45 |
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Key insights about TAMIL NADU tender market
To bid this procurement, ensure your firm is not in liquidation, submit PAN, GSTIN, cancelled cheque, and EFT mandate, and provide an undertaking of financial stability. Address delivery to BHEL Tiruchirappalli Ward 19 Stores and comply with the 25% quantity option clause. GST handling is bidder-borne; match rates with applicable GST.
Submit PAN Card copy, GSTIN copy, Cancelled Cheque, and EFT Mandate certified by the bank. Also provide an undertaking of non-liquidation status. Ensure GST registration matches the consignee details for invoicing and payment processing.
Delivery is to THE MANAGER, WARD 19 STORES, BHEL, Tiruchirappalli, Tamil Nadu 620014. Items are scarfing tool holders and related boring/chamfering tools; packaging requirements are not detailed, bidders should align with standard BHEL packing and transit norms.
GST is payable by the bidder and reimbursed by the buyer as actuals or at the lower applicable rate, whichever is lesser, subject to quoted GST percentage. Invoicing must reflect the consignee GSTIN; ensure GST compliance across the transaction.
The purchaser may increase or decrease the quantity by up to 25% of the bid/contract quantity. Delivery time calculations follow a formula with a minimum 30 days; adjustments may apply during extended periods.
Bidders must avoid liquidation or bankruptcy and provide an undertaking. They should also maintain adequate financial solvency and furnish PAN, GSTIN, cancelled cheque, and EFT mandate for vendor code creation.
Delivery timelines extend from the original delivery date, with the extended period calculated by (additional quantity/original quantity) × original period in days, minimum 30 days; the purchaser may further extend within the contract limits.
No explicit standards are listed in the provided data. Bidders should comply with general GST/PAN/EFT requirements and ensure proper invoicing in the consignee’s name with GSTIN; confirm any site-specific packing or installation norms with the manager.
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Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS