Bid Publish Date
21-Feb-2026, 2:49 pm
Bid End Date
03-Mar-2026, 3:00 pm
Location
Progress
Quantity
420
Category
ACB 7208 B MPUA
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL) invites bids for the supply of a range of electrical switchgear components and related assemblies, including items such as **ACB 7208 B MPUA, ACB 7213 B MPUA, SPH BRG 22216 C3, ACB 7034 B MPUA, ACB 7230 B MPUA, ACB 7236 B MPUA, ACB 7240 B MPUA, ACB 7256 B MPUA, ACB 7234 B MPUA, CRB NU234 EM1C3, CRB U230 EM1C3, CRB NU236 EM1C3, CRB NU256 EM1C3, CRB NU314 EM1C3, CRB NU318 EM1C3, CRB NU332 EM1C3, CRB NU336 EM1C3. The scope is strictly limited to the supply of goods, with a total of 17 items listed in the BOQ. The location is Velore, Tamil Nadu 631001. The bid includes a 25% optional quantity variation and delivery-time adjustment based on original delivery period. Inspection of stores occurs at BHEL BAP Ranipet stores after delivery. Purchase preference is extended to Micro and Small Enterprises. The tender requires bidders to submit PAN, GSTIN, cancelled cheque, and EFT mandate as part of Vendor Code creation. GST will be reimbursed per actuals or applicable rates, whichever is lower, up to the quoted GST percentage.
Option quantity variation up to 25% with corresponding delivery time recalculation
GST treatment controlled by bidder; reimbursement per actuals or lower of quoted rate
Vendor code creation requires PAN, GSTIN, cancelled cheque, EFT mandate
GST payable by bidder; reimbursement as per actuals or applicable rates, not exceeding quoted GST %
Delivery period adjusts with option clause; minimum 30 days; increases/decreases based on quantity variation
Not explicitly provided in data; subject to standard purchase terms
Not under liquidation, court receivership, or similar proceedings
Demonstrate financial stability for vendor code creation
Meet GST registration and PAN requirements
Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | ACB 7208 B MPUA | ANGULAR CONTACT BAL BEARING 7208 B MPUA | 64 | pieces | pon_puru | 180 |
| 2 | ACB 7213 B MPUA | ANGULAR CONTACT BAL BEARING 7213 B MPUA | 200 | pieces | pon_puru | 180 |
| 3 | SPH BRG 22216 C3 | SPHERICAL ROLLER BEARING 22216 C3 | 16 | pieces | pon_puru | 180 |
| 4 | ACB 7034 B MPUA | ANGULAR CONTACT BAL BEARING 7034 B MPUA | 12 | pieces | pon_puru | 180 |
| 5 | ACB 7230 B MPUA | ANGULAR CONTACT BAL BEARING 7230 B MPUA | 15 | pieces | pon_puru | 180 |
| 6 | ACB 7236 B MPUA | ANGULAR CONTACT BAL BEARING 7236 B MPUA | 16 | pieces | pon_puru | 180 |
| 7 | ACB 7240 B MPUA | ANGULAR CONTACT BAL BEARING 7240 B MPUA | 5 | pieces | pon_puru | 180 |
| 8 | ACB 7256 B MPUA | ANGULAR CONTACT BAL BEARING 7256 B MPUA | 15 | pieces | pon_puru | 180 |
| 9 | ACB 7234 B MPUA | ANGULAR CONTACT BAL BEARING 7234 B MPUA | 10 | pieces | pon_puru | 180 |
| 10 | CRB NU234 EM1C3 | CYLINDRICAL ROLLER BEARING NU234 EM1C3 | 10 | pieces | pon_puru | 180 |
| 11 | CRB U230 EM1C3 | CYLINDRICAL ROLLER BEARING NU230 EM1C3 | 10 | pieces | pon_puru | 180 |
| 12 | CRB NU236 EM1C3 | CYLINDRICAL ROLLER BEARING NU236 EM1C3 | 16 | pieces | pon_puru | 180 |
| 13 | CRB NU256 EM1C3 | CYLINDRICAL ROLLER BEARING NU256 EM1C3 | 10 | pieces | pon_puru | 180 |
| 14 | CRB NU314 EM1C3 | CYLINDRICAL ROLLER BEARING NU314 EM1C3 | 8 | pieces | pon_puru | 180 |
| 15 | CRB NU318 EM1C3 | CYLINDRICAL ROLLER BEARING NU318 EM1C3 | 6 | pieces | pon_puru | 180 |
| 16 | CRB NU332 EM1C3 | CYLINDRICAL ROLLER BEARING NU332 EM1C3 | 5 | pieces | pon_puru | 180 |
| 17 | CRB NU336 EM1C3 | CYLINDRICAL ROLLER BEARING NU336 EM1C3 | 2 | pieces | pon_puru | 180 |
Discover companies most likely to bid on this tender
PAN Card copy
GSTIN copy
Cancelled cheque
EFT Mandate copy certified by bank
Undertaking confirming no liquidation or receivership
Any applicable vendor code creation documents
Key insights about TAMIL NADU tender market
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT Mandate. Ensure no liquidation or receivership, and provide an undertaking. The bid scope is limited to supply of goods for 17 items, with up to 25% quantity variation and post-receipt inspection at BHEL Ranipet. GST handling follows stated reimbursement rules.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by your bank. Include an undertaking that the bidder is not in liquidation or receivership. These documents enable vendor code creation and eligibility to quote for the 17-item goodsScope for BHEL Velore.
The purchaser may increase/decrease quantity up to 25% of bid quantity at contract time and during the currency of the contract. Delivery period recalculation uses (increased quantity/original quantity) × original delivery period, with a minimum of 30 days, and may extend to the original delivery period.
Yes, post-receipt inspection will be conducted at the consignee site, specifically BHEL BAP Ranipet stores. Pre-dispatch inspection is not indicated, so readiness for post-delivery checks is essential for all goods supplied.
GST is the bidder’s responsibility; reimbursement will be provided at actuals or applicable rates, whichever is lower, but not exceeding the quoted GST percentage. Ensure GST compliance to avoid disputes during payment processing.
The tender lists 17 items including ACB MPUA varieties and CRB EM1C3 components; however, item-level quantities and units are not disclosed. Bidders should prepare for goods supply and align pricing to potential quantity variations.
Nominated Inspection Agency will conduct inspections on behalf of BHEL; post-receipt inspection occurs at BHEL BAP Ranipet stores. Pre-dispatch inspection is not explicitly indicated in ATC terms.
Scope is strictly ‘Only supply of Goods’ for 17 listed items. No installation or commissioning services are included; bidders must ensure packaging, delivery, and post-delivery documentation meet BHEL Ranipet requirements.
Sign up now to access all documents
Main Document
BOQ
BOQ
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS