BHEL Fanuc Module Repair Tender Tiruchirappalli Tamil Nadu 2026 – A06B-6151-H075-R & A06B-6127-H106-R
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
Bid Publish Date
11-Jul-2026, 10:52 am
Bid End Date
21-Jul-2026, 2:00 pm
Location
Progress
Quantity
1
Similar Category
Repair, Maintenance and Installation of Plant/ Systems/Equipments
Bid Type
Single Packet Bid
Bharat Heavy Electricals Limited (BHEL) invites bids for the repair and servicing of Fanuc modules at the BHEL Trichy site. The scope centers on maintenance services for Fanuc equipment components, with a pro-rata payment model and area in-charge certification. Although the BOQ shows no line items, the tender emphasizes post-work certification, monthly bill submission, and a discrete payment window based on CRAC. The procurement is oriented to service delivery rather than manufacturing, with clear GST handling and no advance payments. This opportunity targets service providers with Fanuc module expertise and on-site repair capabilities in Tamil Nadu. A key differentiator is the pro-rata, certification-driven payment method and MSME/UDYAM-based payment timelines.
Fanuc module repair and servicing capability
On-site maintenance and testing for Fanuc equipment
Certification upon work completion by BHEL area in-charge
GST compliance and government-norm TDS
Monthly billing with requisitions and execution proof
Payment terms: 90/60/45 days based on MSME/UDYAM status
No advance payment; GST extra; TDS per norms
Monthly bill submission with execution proof and area HOD certificate
Payments released pro-rata after acceptance and certification; timelines vary by MSME/UDYAM status; 90 days (Non MSME), 60 days (UDYAM), 45 days (MSE with UDYAM)
On-site repair with certification by Area In-Charge; no advance payment; monthly submission of claims and requisitions
Not specified in data
Experience in repairing Fanuc modules or similar CNC controller components
Ability to perform on-site maintenance at BHEL Trichy
Economic stability and GST registration
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Custom Bid for Services - REPAIR AND SERVICING OF FANUC MODULES FOR BHEL TRICHY
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Tiruchirappalli
Delivery Pincodes
620014
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Akash Verma | 620014,HIGH PRESSURE BOILER PLANT, BHARAT HEAVY ELECTRICALS LIMITED, TIRUCHIRAPPALLI - 620014. TAMILNADU. INDIA. | Tiruchirappalli | Tamil Nadu | 620014 | Project / Lumpsum Based | - | - |
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Main Document
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
Bharat Heavy Electricals Limited (bhel)
TIRUCHIRAPPALLI, TAMIL NADU
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Advanced Weapons And Equipment India Limited
Armoured Vehicles Nigam Limited
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for Fanuc module repair/servicing
Financial statements or proof of financial stability
EMD/Security deposit documents (if applicable – not specified in data)
Technical bid documents demonstrating capability for Fanuc module maintenance
OEM authorization or certification for Fanuc repair (if available)
UDYAM certificate (if claiming MSME benefits)
Key insights about TAMIL NADU tender market
Bidders must submit GST, PAN, experience certificates, and financial statements along with technical bid. The payment is pro-rata after area in-charge certification; MSME/UDYAM status changes payment terms to 90/60/45 days. Ensure on-site repair capability and proper execution proof with each bill.
Required documents include GST registration, PAN, experience certificates for Fanuc repairs, financial statements, OEM authorizations if available, and monthly bill submissions with requisitions and execution proof. Non-MSME bidders follow 90-day payment; MSME/UDYAM adjust to 60 or 45 days.
Tender specifies repair and servicing of Fanuc modules with on-site maintenance and verification by the area in-charge. Documentation with each bill must include proof of execution, requisitions, and a monthly claim certificate from the contractor.
Payment is released 90 days from CRAC for Non MSME, provided the work is certified by the BHEL Area In-Charge and all monthly claims and execution proofs are submitted on time.
The data requires standard GST compliance and government-norm TDS; if OEM authorizations are available for Fanuc repair, they should be included in the technical bid. No explicit ISO/ISI standards are listed in the tender data.
Post-repair, on-site testing and certification by the Area In-Charge are required. Bills must include proof of execution and a clear certificate that claims cover all work completed up to the report period.
If UDYAM is not submitted, payment will be processed on a Non MSME basis under the stated terms. Ensure submission of any available MSME/UDYAM documents to maximize favorable payment timelines.
Prepare monthly bills in triplicate detailing items of work, attach requisitions, proof of execution, and a certificate ensuring no further claims beyond reported period. Submit within a week after month-end as specified.
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Main Document
OTHER
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS