AIR INLET SILENCER NDE-1,SILENCER-2
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bid Publish Date
29-May-2026, 11:20 am
Bid End Date
08-Jun-2026, 4:00 pm
Location
Progress
Quantity
8
Bid Type
Two Packet Bid
Organization: Bharat Heavy Electricals Limited (BHEL), Department of Heavy Industry, Bhopal region. Procurement: Spare silencers/splitters for Thermax make oil-fired boilers, scope limited to supply of goods as per annexure, with post-receipt inspection at the consignee site (BHEL, Bhopal). Estimated value and quantity are not disclosed; however, the tender emphasizes OEM authorization and channel partner eligibility. A unique requirement is that only the authorized dealer for the Thermax product in the Bhopal region (M/s Protherm Engineers) can participate. This tender includes extended payment terms for different entity types and a 1-year warranty. The bid also references GeM online invoicing and GST compliance.
Product/service names: Spare silencers/splitters for Thermax make FD fan
Estimated value: Not disclosed
Quantity: Not disclosed
Standards/certificates: Not specified in tender; GST as per applicable rates; post-receipt inspection at BHEL, Bhopal
Delivery/install: Supply only; post-delivery inspection at consignee site; no pre-dispatch inspection
Warranty: 1-year warranty from date of supply
Vendor eligibility: Only M/s Protherm Engineers (Thermax OEM) for Bhopal region
100% payment within 90 days for non-MSE, 60 days for MED, 45 days for MSE after receipt/acceptance
Only authorized Thermax dealer (M/s Protherm Engineers) can bid
GST compliance: invoice in consignee name with consignee GSTIN; GSTR2A/2B reflection required
100% payment within 90 days for Non-MSE, 60 days for Medium Enterprises, 45 days for MSE after receipt and acceptance of material; online GeM bill submission
Supply of goods only; post-receipt inspection at BHEL, Bhopal; pre-dispatch inspection not required
Standard penalties for non-compliance with bid terms; ensure disclosure of any conflict of interest in ATC
Authorized Thermax OEM channel partner eligibility (M/s Protherm Engineers for Bhopal region)
MSE declaration with valid Udyam/NSIC certificate if claiming MSE benefits
GST and payment terms compliance; invoice in consignee name with GSTIN
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SPARE SILENCER SPLITTERS FOR FD FAN OF THERMAX MAKE OIL FIRED BOILERS, DETAILS AS PER ANNEXURE -I
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates related to Thermax or boiler auxiliary components
Financial statements (latest) or turnover proof
EMD/Security deposit documentation as applicable
Technical bid documents showing compliance with required certificates
OEM authorization certificate or channel partner authorization for M/s Protherm Engineers
MSE certificate (Udyam/NSIC) if claiming MSE status
Bidders must be an authorized Thermax channel partner (M/s Protherm Engineers) for the Bhopal region, submit GST-compliant invoices in consignee name, provide MSE status if claimed with UdyamNSIC certificates, and upload the required certificates with the technical bid. Delivery is post-receipt inspection at BHEL, Bhopal; warranty is 1 year.
Submit GST certificate, PAN, financial statements, experience certificates for boiler components, OEM authorization, MSE certificate if applicable, proof of turnover, and technical bid documents showing compliance with ATC. Ensure post-delivery inspection acceptance at BHEL, Bhopal.
Non-MSE suppliers receive 90-day payment terms after receipt and acceptance; MSE manufacturers get 45 days; Medium Enterprises 60 days. Payments require GeM online bill submission and GST reflection in GSTR2A/2B.
A 1-year warranty is required from the date of supply, covering defects and performance of the Thermax FD fan silencers/splitters; ensure warranty certificate accompanies shipment.
Only M/s Protherm Engineers, the Thermax OEM authorized dealer for the Bhopal region, is eligible to participate; other bidders must provide OEM authorization if applicable.
Post-receipt inspection is conducted at the consignee site (BHEL, Bhopal) before acceptance; pre-dispatch inspection is not required unless ATC specifies otherwise.
Invoices must be raised in the consignee’s name with the consignee GSTIN; GST reflection in GSTR2A/2B is mandatory for payment processing.
If claiming MSE status, provide a valid MSE certificate; otherwise treat as non-MSE; MSE bidders may have faster payment terms per policy and must prove eligibility within ATC.
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS