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BHEL Visakhapatnam Procurement of U Bolts, Pipe Clamps, Ceramic Fibre Paper & Copper Sheet 2mm 2026

Bid Publish Date

15-Apr-2026, 3:47 pm

Bid End Date

01-May-2026, 4:00 pm

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Progress

Issue15-Apr-2026, 3:47 pm
Corrigendum28-Apr-2026
AwardPending
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Quantity

240

Category

3 - 97CERAMIPAC3 - CERAMIC FIBRE PAPER 3 X1000X500 MM AKLP - as per unpriced bid

Bid Type

Two Packet Bid

Categories 6

Tender Overview

Bharat Heavy Electricals Limited (BHEL), located in Visakhapatnam, Andhra Pradesh, seeks procurement of several mechanical components including U BOLT DM PIPE WITH INSLN NB65, PIPE CLAMP ROD TYPE CS IS2062E250A, CERAMIC FIBRE PAPER 3 X1000X500 MM AKLP, and SHEET 2MM IS: 1972 (COPPER). The bid references multiple item codes within the unpriced bid framework and does not publish a formal BOQ total. The contract features an option clause enabling up to 25% quantity fluctuation at contracted rates, with delivery time extension rules tied to original timelines and minimum 30 days. Administrative guidance requires bidders to prepare GST considerations and vendor-code setup documentation. The scope emphasizes procurement compliance, timely delivery, and contract risk management under the Buyer’s terms. This tender is positioned for suppliers handling metal components and insulating materials compatible with IS2062, IS 1972 copper sheet standards, and related machining or fabrication processes. The unique clause on option quantities and delivery-time calculations stands out as a differentiator for bidders planning scalable supply arrangements.

Technical Specifications & Requirements

  • Product/service names: U BOLT DM PIPE WITH INSLN NB65, PIPE CLAMP ROD TYPE CS IS2062E250A, CERAMIC FIBRE PAPER 3 X1000X500 MM AKLP, SHEET 2MM IS: 1972 (COPPER)
  • Category details: unpriced bid, with multi-item procurement across mechanical hardware and insulating materials
  • Delivery & scope indicators: option to increase quantity by up to 25%; delivery period adjustments based on extended period rules; minimum extension 30 days
  • GST guidance: bidders must determine GST applicability independently; reimbursement as actuals or applicable rate (whichever is lower) up to quoted GST percentage
  • Documentation for vendor-code creation: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate (certified by bank)
  • Contract risk/termination scenarios: buyer can terminate for non-compliance, delivery failure, insolvency, or asset distress; assignment/sub-contract allowed only with prior written consent
  • Standards context: IS2062 and IS1972 referenced in item descriptions; copper sheet specification aligns with IS copper sheet standard
  • No BOQ items published; emphasis on compliance with buyer terms and delivery performance

Terms, Conditions & Eligibility

  • EMD/financial terms: specific EMD amount not disclosed; contract includes final procurement to align with option quantities and delivery windows
  • Delivery terms: delivery schedule linked to original order date with extended-period rules; minimum 30 days for increased quantity extension
  • Payment terms: GST handling to be determined by bidder; GST reimbursement capped to actuals or applicable rate, whichever is lower
  • Vendor-code creation documents: submit PAN, GSTIN, Cancelled Cheque, EFT Mandate; assignment/sub-contract rules apply
  • Liability & compliance: sellers remain jointly liable with assignee/sub-contractor; need written consent for sub-contracting
  • Termination conditions: default in material terms, inability to deliver, insolvency, or liquidation triggers termination
  • Technicals to note: no explicit performance metrics published; rely on IS2062(IS 2062) and IS1972 copper sheet standards for compliance

Key Specifications

  • U BOLT DM PIPE WITH INSLN NB65

  • PIPE CLAMP ROD TYPE CS IS2062E250A

  • CERAMIC FIBRE PAPER 3 X1000X500 MM AKLP

  • SHEET 2MM IS: 1972 (COPPER)

  • Option quantity flexibility up to 25%

  • Delivery period adjustments per original/extended terms

  • GST handling and reimbursement rules

Terms & Conditions

  • Option quantity fluctuation up to 25% at contract and during currency

  • GST to be self-verified by bidder; reimbursement as actuals or lower rate

  • Vendor-code creation requires PAN, GSTIN, cancelled cheque, EFT mandate

  • Non-assignment/sub-contracting require buyer consent; shared liability

  • Termination on breach, delivery failure, insolvency, or bankruptcy

Important Clauses

Payment Terms

GST handling by bidder; reimbursement as actuals or lower rate; payment terms not fixed in data

Delivery Schedule

Delivery periods extendable via option clause; minimum 30 days extension for increased quantity

Penalties/Liquidated Damages

Termination for default; penalties tied to failure to deliver, non-compliance, or defective materials

Bidder Eligibility

  • Ability to supply U BOLT DM PIPE WITH INSLN NB65, CS IS2062E250A clamps, ceramic fibre paper AKLP, and copper sheet per IS1972

  • Compliance with IS2062 and IS1972 standards

  • Submit PAN, GSTIN, cancelled cheque, EFT mandate for vendor-code creation

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

1 - 942551210000 - U BOLT DM PIPE WITH INSLN NB65 - as per unpriced bid , 2 - 940210310000 - PIPE CLAMP ROD TYPE CS NB15 IS2062E250A - as per unpriced bid , 3 - 97CERAMIPAC3 - CERAMIC FIBRE PAPER 3 X1000X500 MM AKLP - as per unpriced bid , 4 - 160112450000 - SHEET 2MM - IS: 1972(COPPER) - as per unpriced bid

Authority Records

MINISTRY OF HEAVY INDUSTRIESHEAVY INDUSTRY DEPARTMENT

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Documents 6

GeM-Bidding-9221790.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque copy

4

EFT Mandate copy certified by Bank

5

Any vendor-code creation documentation requested by Buyer

6

Documentation for compliance with IS2062 and IS1972 standards

7

Proof of ability to deliver within specified delivery periods

8

Any prior experience certificates or similar project documentation

Corrigendum Updates

2 Updates
#1

Update

28-Apr-2026

Extended Deadline

01-May-2026, 4:00 pm

Opening Date

01-May-2026, 4:30 pm

#2

Update

25-Apr-2026

Extended Deadline

28-Apr-2026, 4:00 pm

Opening Date

28-Apr-2026, 4:30 pm

Frequently Asked Questions

Key insights about ANDHRA PRADESH tender market

How to bid for BHEL Visakhapatnam supplier tender 2026

To bid, ensure your firm can supply U BOLT DM PIPE WITH INSLN NB65, PIPE CLAMP ROD TYPE CS IS2062E250A, CERAMIC FIBRE PAPER AKLP, and copper sheet 2mm per IS2062 and IS1972; register for vendor code by submitting PAN, GSTIN, cancelled cheque, and EFT mandate; monitor option-quantity terms and delivery-extension rules.

What documents are required for BHEL vendor code creation

Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank; ensure GST status reflects current registration; these documents enable vendor-code creation and bid eligibility; include any additional T&Cs requested by the Buyer.

What are the delivery extension rules in BHEL tender Visakhapatnam

Delivery extensions follow the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; the purchaser may extend up to the original delivery period; applies when the option clause is exercised during extended delivery.

What is the GST guidance for bidding in this tender

Bidders must determine GST applicability independently; GST reimbursement is capped at actuals or the lower of the quoted GST rate; BHEL will not bear GST risk beyond specified reimbursement, so ensure compliant GST invoicing.

Which standards apply to item categories in this tender

Items reference IS2062 for pipe clamps and IS1972 copper sheet; ensure conformance to these standards in material grade, dimensions, and insulant compatibility; verify supplier certifications match these standards prior to submission.

What are termination conditions for this BHEL procurement

Buyer may terminate for material non-compliance, inability to deliver, insolvency, or asset distress; termination can occur via written notice; ensure readiness to replace or rectify defective materials promptly to avoid termination.

What is the scope of quantity fluctuation in this tender

The Purchaser reserves the right to increase or decrease quantity up to 25% of bid quantity at contract placement and again during the currency at contracted rates; delivery timing adjusts based on original and extended periods with a 30-day minimum extension.