EXPANSION JOINT: EJ 01.1, EJ01.2, EJ 01
Bokaro Steel Plant
BOKARO, JHARKHAND
Bid Publish Date
20-Nov-2025, 9:42 am
Bid End Date
01-Dec-2025, 10:00 am
Bid Opening Date
01-Dec-2025, 10:30 am
Location
Progress
Quantity
6
Category
EXPANSION JOINT 1 1/2" (HY-403.01) - AS PER DRG. 26118802136/01 WITH MATL AS PER DRG.
Bid Type
Single Packet Bid
Bharat Heavy Electricals Limited (BHEL), Heavy Equipment Repair Plant, Tarna Shivpur, Varanasi, Uttar Pradesh, invites bids for the supply of Expansion Joint variants HY-403.01, HY-403.03, HY-403.04 and HY-403.02 as per DRG 26118802136/01, 26118802008/02, and 2-61-188-02159/02, with material per DRG. The enquiry lists 12, 14, 17, and 1 units respectively, for a total of 44 NOS. The scope is strictly the supply of goods (no installation). Inspection may be conducted by nominated agencies (Pre-dispatch: TUV/QUEST; Post-receipt: Q BE Deptt. BHEL, Varansi). Tender emphasizes adherence to DRG-based material standards and delivery timing linked to contract extensions. This procurement uses a flexible quantity clause up to 25%, with delivery timing adjustments. Unique aspect: DRG-based expansions joints with material per DRG requirements and marketplace QA oversight.
Expansion Joint variants HY-403.01, HY-403.03, HY-403.04, HY-403.02 as per DRG numbers
Quantities: HY-403.01 – 12 NOS; HY-403.03 – 14 NOS; HY-403.04 – 17 NOS; HY-403.02 – 1 NOS
Material to follow DRG specifications
Nominated inspection agencies: TUV/QUEST for pre-dispatch; Q BE Deptt. BHEL, Varansi for post-receipt
Scope: Supply of Goods only; no installation services stated
25% quantity variation allowed at procurement stage and during contract execution
Delivery period adjustments with minimum 30 days if option exercised
GST payable by bidder with reimbursement as per actuals or applicable rate
Inspection by approved agencies (TUV/QUEST; Q BE Deptt. Varansi)
Not explicitly stated; payment terms to be aligned with ATC and contract, subject to delivery and inspection results
Delivery period linked to date of original delivery order; extended period allowed with option clause calculations; minimum 30 days
Not detailed; bidders should assume standard penalties for late delivery per contract terms
Not under liquidation, court receivership, or similar proceedings
Ability to supply expansion joints as per DRG and material per DRG
Experience in supplying DRG-defined expansion joints or equivalent components
Bokaro Steel Plant
BOKARO, JHARKHAND
Bharat Heavy Electricals Limited (bhel)
The Fertilisers And Chemicals Travancore Limited
ERNAKULAM, KERALA
Rashtriya Chemicals And Fertilizers Limited (rcf)
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar expansion joint supply
Financial statements / solvency documents
Bid security / EMD documentation
Technical compliance certificates relevant to DRG-based joints
OEM authorisation or material certification per DRG
Pre-dispatch inspection certificates (if applicable)
Quality assurance certificates and environmental compliance (as required)
Key insights about UTTAR PRADESH tender market
Bidders must ensure DRG-based specifications HY-403 series, provide 44 NOS across HY-403.01, HY-403.03, HY-403.04, HY-403.02, and comply with pre-dispatch (TUV/QUEST) and post-receipt (QBE Varansi) inspection. Include OEM material certificates, GST details, and EMD as per ATC, and accept 25% quantity variation.
Submit GST registration, PAN, experience certificates for DRG-based joints, financial statements, EMD submission proof, OEM authorisations, technical compliance certificates, and DRG-specific material certifications. Ensure certificates uploaded per ATC to avoid bid rejection and comply with inspection requirements.
The DRG references are 26118802136/01 for HY-403.01, 26118802008/02 for HY-403.03 and HY-403.04, and 2-61-188-02159/02 for HY-403.02, with material per DRG. Ensure all joints align to these drawings and material specifications.
The purchaser may increase or decrease quantity up to 25% at contract placement and during the currency, with delivery period adjustments calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days, and possible extension to the original delivery period.
Pre-dispatch inspection by TUV/QUEST at seller premises; Post-receipt inspection at BHEL Varansi by Q BE Deptt. Ensure DRG compliance and material conformity before shipment to avoid rejection.
Bidders pay applicable GST; reimbursement will be as per actuals or applicable rates, whichever is lower, within quoted GST percentage. Payment terms align with ATC; ensure timely submission of GST details and EMD documents.
Verify non-liquidation status, provide undertaking against insolvency, demonstrate experience in DRG-based expansion joints, and supply proof of financial stability. Ensure capability to meet DRG material and inspection requirements as per ATC.
Post-receipt inspection is conducted by Q BE Deptt. BHEL, Varanasi, prior to acceptance of stores. Ensure delivered goods comply with DRG and material specifications to pass inspection and avoid delays in payment and acceptance.
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Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS