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Bharat Heavy Electricals Limited (bhel)
MEDAK, TELANGANA
Bid Publish Date
25-Nov-2025, 8:39 am
Bid End Date
05-Dec-2025, 2:00 pm
Location
Progress
Quantity
38
Category
RING SEGMENT W98413900638
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL) invites bidders for the procurement of RING SEGMENTs with codes W98413900638, W98413900646, W98413900654, and W98413900662. Quantities listed as 4, 6/12, 8, 2, 24 respectively, under a single bid package. The delivery is FOUR door delivery (FO.R), with pre-dispatch QA per BHEL SQP QA/BE/QP/044 Rev.08. Bidders must sign an NDA for drawings/specifications and submit a two-part bid (Techno-commercial). The tender references a strict price that includes all costs (freight, tax, insurance, GST, packing). The bid is processed with vendor code creation requirements: PAN, GSTIN, cancelled cheque, and EFT mandate, with invoice in the consignee’s GSTIN name. The organization emphasizes option-based quantity adjustments and a dynamic delivery timeline tied to contract quantity. This tender targets suppliers capable of meeting stringent QA and NDA obligations while delivering multiple ring segments to a BHEL facility.
Item codes: W98413900638, W98413900646, W98413900654, W98413900662
Description: RING SEGMENT, DRG AA22216 REV 04
Quantity: 4, 6/12, 2, 24
Delivery: FO.R door delivery
QA standard: BHEL SQP QA/BE/QP/044 Rev.08
NDA: Required for access to drawings/specifications
Bid type: Two-part (Techno-commercial)
Two-part bid with NDA before Part-I opening
Deliveries as per ±25% option clause at contracted rates
Pre-dispatch QA inspection per BHEL QA/BE/QP/044 Rev.08
Invoices must be raised in consignee GSTIN name
All-inclusive pricing (freight, GST, packing) in quoted price
Vendor must sign and submit NDA before Part-I bid opening to access drawings and specifications.
Purchaser may increase/decrease quantity by up to 25% during and at contract placement; delivery period adjusts accordingly.
Inspection by BHEL/BHEL TPIA as per QA/BE/QP/044 Rev.08 prior to dispatch.
Must submit PAN and GSTIN copies with bid
EFT mandate signed by bank and cancelled cheque
Experience in supplying ring segments or similar heavy mechanical parts
Compliance with NDA and QA/QP standards as per BHEL requirements
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
NDA signed and emailed to [email protected] and [email protected]
PQR responses with point-wise confirmations
Technical bid documents showing QA/BE/QP/044 Rev.08 compliance
OEM authorizations (if applicable)
Any prior experience certificates relevant to ring segment procurement
Key insights about UTTARAKHAND tender market
Bidders must submit a two-part techno-commercial bid, with NDA before Part-I opening, along with PAN, GSTIN, cancelled cheque, and EFT mandate. Ensure pre-dispatch QA per QA/BE/QP/044 Rev.08 and provide PQR responses. The offer should be all-inclusive for door delivery.
Submit PAN and GSTIN copies, cancelled cheque, EFT mandate, NDA, PQR responses, technical and commercial bid documents, and any OEM authorization. Ensure GST applicability is clarified and invoice is raised in the consignee GSTIN name.
Delivery is FO.R door delivery. The option clause allows ±25% quantity adjustment at contracted rates. Initial delivery schedule follows the original order, with extended time calculated as (Increase in quantity / Original quantity) × Original delivery period, minimum 30 days.
Pre-dispatch inspection is mandatory, performed by BHEL or BHEL TPIA, in accordance with BHEL SQP QA/BE/QP/044 Rev.08, ensuring conformance before dispatch.
The item codes are W98413900638 (4 units), W98413900646 (6/12 units), W98413900654 (2 units), and W98413900662 (24 units), all described as RING SEGMENT with DRG AA22216 REV 04.
Quoted price must be inclusive of freight, tax, insurance, GST, packing, and forwarding; no separate charges for these components should be added at the time of billing. Ensure NDA and QA compliance are factored into pricing.
GST applicability is to be determined by the bidder; the supplier will be reimbursed at actuals or the applicable rate, limited to the quoted GST percentage. Ensure GSTIN is valid and invoices reflect consignee GSTIN name.
An NDA must be signed and emailed to [email protected] and [email protected] prior to Part-I bid opening, ensuring confidentiality for access to specifications and drawings related to W98413900638/46/54/62.
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