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Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
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Bid Publish Date
11-Dec-2025, 10:39 am
Bid End Date
22-Dec-2025, 11:00 am
Location
Progress
Quantity
48
Category
RV1016219148
Bid Type
Single Packet Bid
Bharat Heavy Electricals Limited (BHEL) – Heavy Equipment Repair Plant, Tarna Shivpur Varanasi invites a supply-only tender for critical engine and machine components including TRUNION AIR SEAL (HY-112.01) - AS PER DRG. 36036000103/03 WITH MATL. AA10119/15 (RV10162191) with a quantity of 48 NOS; JR. ROLLER BEARING KEEPER (HY-220.1.05) - FULLY M/CD ITEM AS PER DRG. 46036000122/01 WITH MATL. AA10119/15 (RV10197198) with a quantity of 69 NOS; and JR. CAP SCREW LOCK PLATE (HY-220.1.09) AS PER DRG. 46036000130/0 WITH MATL. AA10114/07 (RV10198140) with a quantity of 12 NOS. The scope covers only the supply of goods, with inspection coordinated by Q&B Deptt., BHEL, Varansi and pre-dispatch inspection by TUV/QUEST when applicable. The ATC confirms option-based quantity adjustments up to 25% and a delivery period linked to original orders. Estimated value and EMD are not disclosed in the data provided, but the supply is aligned to specific drawings and material specifications.
TRUNION AIR SEAL HY-112.01 – DRG 36036000103/03; MATL AA10119/15; RV10162191; 48 NOS
JR. ROLLER BEARING KEEPER HY-220.1.05 – DRG 46036000122/01; MATL AA10119/15; RV10197198; 69 NOS
JR. CAP SCREW LOCK PLATE HY-220.1.09 – DRG 46036000130/0; MATL AA10114/07; RV10198140; 12 NOS
Pre-dispatch inspection: TUV/QUEST; Post-receipt inspection: Q&B Deptt., BHEL, VARANASI
Delivery clause: 25% quantity variation; delivery period = (Increase/Original) × Original days; min 30 days
Option clause enabling up to 25% quantity variation during and after contract
Inspection regime via TUV/QUEST pre-dispatch and Q&B Varansi post-receipt
Supply-only scope with drawings and material specs; no installation services
GST treatment as per actuals or applicable rates; reimbursement up to quoted GST%; no explicit advance terms stated
Delivery linked to original delivery order; extended time calculated with minimum 30 days; option quantities may adjust delivery timeframe
Not explicitly defined; penalties likely governed by inspection and delivery delays per ATC terms
Not in liquidation, court receivership, or bankruptcy
Demonstrated experience in supplying similar mechanical components
Must comply with ATC and Corrigendum; upload required certificates and OEM authorizations
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | RV1016219148 | TRUNION AIR SEAL (HY-112.01) - AS PER DRG. 36036000103/03 WITH MATL. AS PER SPECN. AA10119/15 | 8 | pieces | [email protected] | 120 |
| 2 | RV1019719869 | JR. ROLLER BEARING KEEPER (HY-220.1.05) - FULLY M/CD ITEM AS PER DRG. 46036000122/01 WITH MATL AS PER SPECN. AA10119/15 | 4 | pieces | [email protected] | 120 |
| 3 | RV1019814012 | JR. CAP SCREW LOCK PLATE (HY-220.1.09) AS PER DRG. 46036000130/02 WITH MATL. AS PER SPECN. AA10114/07 | 4 | pieces | [email protected] | 120 |
| 4 | RV1019819723 | THRUST PLATE (F.E) (HY-220.1.50) -- FULLY M/CD ITEM AS PER DRG.46106290213/00 WITH MATL. AS PER SPECN. AA10119/15 | 4 | pieces | [email protected] | 120 |
| 5 | RV1025908120 | TAPER PIN D17.5x200 (HY-220.1.29) - FULLY M/CD ITEM AS PER DRG. 46036000126/02 WITH MATL AS PER SPECN. AA10208/07 | 16 | pieces | [email protected] | 120 |
| 6 | RV1045955418 | JOURNAL BEARING COLLAR (HY-179) AS PER DRG. 46036000123/01 WITH MATL. SA106 GR. B | 4 | pieces | [email protected] | 120 |
| 7 | RV1045955485 | JR.BRG.SPACER (HY-200.00) - FULLY M/CD ITEM AS PER DRG. 36036000113/05 WITH MATL AS PER SEPCN. SA106 Gr. B | 4 | pieces | [email protected] | 120 |
| 8 | RV9025808690 | CYLINDERICAL PIN VAR.02 (HY-89) - FULLY M/CD ITEM AS PER DRG. 4-61-376-00127 WITH MATL. AS PER SPECN. AA10208/07 | 4 | pieces | [email protected] | 120 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates of similar supply
Financial statements / balance sheet
Bid security/EMD documents (as per ATC)
Technical compliance certificates for HY-112.01, HY-220.1.05, HY-220.1.09 (drgs/specs AA10119/15, AA10114/07)
OEM authorizations or authorized dealer certificates
Pre-dispatch inspection reports (if applicable)
Key insights about UTTAR PRADESH tender market
Bidders must submit GST registration, PAN, experience certificates, financial statements, and EMD as per ATC. Ensure OEM authorization for HY-112.01 and HY-220.1.05 parts, and provide drawings AA10119/15 and AA10114/07. Pre-dispatch inspection by TUV/QUEST is required if clause activated.
Submit GST certificate, PAN, experience certificates for similar supply, financial statements, EMD security, OEM authorization, technical compliance documents, and pre/post-inspection reports if applicable. Upload drawings DRG 36036000103/03 and 46036000122/01 with material codes AA10119/15 and AA10114/07.
Air seal HY-112.01 must meet DRG 36036000103/03 with MATL AA10119/15; quantity 48 NOS (RV10162191). Ensure compliance with AA10119/15 material standards and pre-dispatch inspection if clause activated.
Pre-dispatch inspection conducted by TUV/QUEST; post-receipt inspection by Q&B Deptt., BHEL, Varansi. The supplier must cooperate with these inspections and provide required documentation during verification before acceptance.
Delivery can include up to 25% increased quantity during contract and currency; delivery period calculated as (increase/original) × original days with a minimum of 30 days. Original delivery period must be observed unless extended by option exercise.
Three core items: TRUNION AIR SEAL HY-112.01 (48 NOS), JR. ROLLER BEARING KEEPER HY-220.1.05 (69 NOS), and JR. CAP SCREW LOCK PLATE HY-220.1.09 (12 NOS); each per DRG references and AA material specs AA10119/15 and AA10114/07.
GST reimbursement is provided as actuals or as per applicable rates, whichever is lower, up to the quoted GST percentage. Bidders must quote the GST rate carefully and may claim the lower applicable rate during settlement.
Obtain OEM authorization letters validating the bidder's right to supply HY-112.01, HY-220.1.05, and HY-220.1.09 components per AA10119/15 and AA10114/07. Attach with technical bid documents and ensure cross-verification with DRG drawings.
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