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BHEL Vellore Tamil Nadu ACB MPUA Safe Assemblies Tender 2026 ISO Standards 2026

Bid Publish Date

21-Feb-2026, 2:49 pm

Bid End Date

03-Mar-2026, 3:00 pm

Progress

Issue21-Feb-2026, 2:49 pm
AwardPending
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Quantity

420

Category

ACB 7208 B MPUA

Bid Type

Two Packet Bid

Categories 9

Tender Overview

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.

Technical Specifications & Requirements

  • No explicit product specifications are provided in the tender data; the Scope of Supply clearly states: “Only supply of Goods.”
  • The BoQ lists 17 items, but item-level quantities and units are not disclosed in the data.
  • Inspection is Post Receipt at the consignee site (BHEL BAP Ranipet stores); pre-dispatch inspection is not indicated.
  • The buyer reserves the right to adjust quantity by up to 25% at contract award and during the currency of the contract, with delivery time recalculated as (increased quantity/original quantity) × original delivery period, minimum 30 days.
  • No IS/IS0/ISM quality standards are specified; bidders should plan for standard commercial compliance and ensure readiness for post-delivery inspection.
  • Delivery scope: “Only supply of Goods.”
  • GST treatment: bidder bears GST; reimbursement per actuals or applicable rates, whichever is lower, up to quoted GST %.
  • Inspection Agency: nominated by the Buyer; post-reception inspection at the consignee site.
  • No special brand/OEM requirement is stated in the data provided.

Terms, Conditions & Eligibility

  • Option Clause: Up to 25% quantity variation at contract placement and during currency, with delivery time adjustments.
  • Financial standing: Bidder must not be in liquidation or under receivership; must upload an undertaking to this effect.
  • GST: Bidder responsible for GST; reimbursement is subject to actuals or applicable rates, not exceeding quoted GST.
  • Vendor Code Creation documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by Bank).
  • Assignment/sub-contract: Buyer consent required; joint and several liability remains with seller and any sub-contractor.
  • Inspection: Post Receipt Inspection at BHEL BAP Ranipet stores; pre-dispatch inspection clause not selected in ATC.
  • Scope: Only supply of goods; no installation services.
  • Purchase Preference: MSEs defined under Pu regulations may receive preference.

Key Specifications

    • Product/service names: ACB MPUA series, CRB EM1C3 components, SPH BRG 22216 C3
    • BOQ: 17 items; quantities/units not disclosed in available data
    • EMD/Estimated value: Not specified in data
    • Experience: Not specified; procurement requires vendor sanity and financial health
    • Standards/certifications: Not specified in tender data
    • Delivery: 25% quantity variation allowed; delivery period recalculation rule provided
    • Quality/Testing: Post Receipt Inspection at consignee site; no explicit tests listed
    • Warranty/AMC: Not specified

Terms & Conditions

  • 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

Important Clauses

Payment Terms

GST payable by bidder; reimbursement as per actuals or applicable rates, not exceeding quoted GST %

Delivery Schedule

Delivery period adjusts with option clause; minimum 30 days; increases/decreases based on quantity variation

Penalties/Liquidated Damages

Not explicitly provided in data; subject to standard purchase terms

Bidder Eligibility

  • Not under liquidation, court receivership, or similar proceedings

  • Demonstrate financial stability for vendor code creation

  • Meet GST registration and PAN requirements

Documents 8

GeM-Bidding-9024588.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 17 Items

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

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque

4

EFT Mandate copy certified by bank

5

Undertaking confirming no liquidation or receivership

6

Any applicable vendor code creation documents

Frequently Asked Questions

Key insights about TAMIL NADU tender market

How to bid for ACB MPUA supplies in Vellore tender 2026?

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.

What documents are required for vendor code creation in Tamil Nadu tender?

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.

What are the delivery and quantity variation terms for this BHEL tender?

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.

Are there any post-delivery inspections and where are they conducted?

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.

What is the GST treatment in this tender for Tamil Nadu suppliers?

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.

What items are included under the 17 BOQ components in Velore tender?

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.

What inspection agency will authorize the BHEL Velore supply?

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.

What is the scope of supply for this BHEL tender in Tamil Nadu?

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.