CLAMP AS PER DRG NO. 44453307001 REV. 00
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bid Publish Date
24-Feb-2026, 5:22 pm
Bid End Date
06-Mar-2026, 6:00 pm
Progress
Quantity
552
Bid Type
Two Packet Bid
The opportunity is issued by Advanced Weapons And Equipment India Limited under the Department Of Defence Production for a Screw Retaining Clamp as per DRG. NO. 2301 01 09 02 00 009 00DA. The procurement scope references a single item with detailed drawing alignment, governed by supplier confirmation that the component will be supplied strictly against tender drawings. The contract allows quantity variation up to 50% at bid and during currency, with rates fixed and delivery periods recalculated. A staggered delivery schedule may apply, with potential escalation parameters and LD at 0.5% per week up to a ceiling of 10% of delayed value. This is a government procurement tender via GeM for defence production needs.
Product name: Screw Retaining Clamp
DRG reference: 2301 01 09 02 00 009 00DA
Delivery: staggered as per S.O. and option clause
Quality: must conform to tender drawings and drawings issued against enquiry
Contract form: possible long-term umbrella agreement with severable delivery orders
Pricing: fixed-rate quotations for bid quantity for entire supply period
Delivery can be increased/decreased by up to 50% with fixed rates
Staggered delivery and LD penalties apply for delays
ARDE vendor participation only; verification against tender drawings required
Pricing must be fixed for the entire bid quantity; LD penalties apply for delays at 0.5% per week up to 10% of delayed value
Delivery period calculated from last date of original delivery order; extended period allowed with proportionate calculation and minimum 30 days
LD at 0.5% per week (or part thereof) to a maximum of 10% of delayed supply value
Established/ARDE vendors with valid tendered store registration
Compliance with DRG drawings and supplier confirmation of supply against drawings
Fixed-rate quotes for entire bid quantity across the supply period
Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Advanced Weapons And Equipment India Limited
Bharat Heavy Electricals Limited (bhel)
BHOPAL, MADHYA PRADESH
Bharat Heavy Electricals Limited (bhel)
Armoured Vehicles Nigam Limited
Tender Results
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GST certificate
PAN card
Experience certificates for similar clamp supply
Financial statements or balance sheet proof
EMD submission (amount not specified in data) and payment method
Technical compliance statements confirming DRG 2301 01 09 02 00 009 00DA alignment
OEM authorizations or dealer certificates per tender drawing
Any prior contract performance certificates related to component supply
Bidders must register on GeM, confirm DRG compliance (2301 01 09 02 00 009 00DA), submit GST, PAN, experience certificates, and financials, provide OEM authorizations if needed, and ensure fixed-rate quotes for the full bid quantity with delivery terms aligned to the original delivery date and any staggered schedule.
Required documents include GST certificate, PAN, experience certificates relevant to clamps, financial statements, EMD documentation, technical compliance statements confirming drawing alignment, OEM authorizations, and any prior performance certificates related to similar clamp supply.
Up to 50% quantity variation is allowed at bid and during the contract. Delivery period follows the last date of the original order; extended time is calculated as (increased quantity/original quantity) × original period, with a minimum of 30 days.
Late deliveries incur liquidated damages at 0.5% per week (or part thereof) up to a maximum of 10% of the delayed portion's contract value, with staggered delivery implications noted in the S.O.
Supply must be strictly per the tender drawings referenced by DRG. NO. 2301 01 09 02 00 009 00DA and any issuing drawing updates; confirmation of drawing compliance is mandatory from bidders.
Supply orders are issued via the GeM portal and may be superseded by in-house PPC portal orders; final delivery schedules are noted in the S.O. and staggered delivery notes.
Only established ARDE vendors with valid tendered store registration may participate; offers from other vendors are typically rejected per terms and conditions.
Bidders must confirm that quoted rates remain fixed for the entire tender quantity and supply period, with stipulations clearly stated in the bid response and aligned to the S.O. delivery plan.
Indian Air Force
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Main Document
OTHER
OTHER
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS