Bharat Heavy Electricals Limited SOC HD. Grub Screws and Hex Screws Procurement at BHEL Herp Stores 2026
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bid Publish Date
19-Jan-2026, 12:01 pm
Bid End Date
03-Feb-2026, 12:00 pm
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Bharat Heavy Electricals Limited (BHEL), a premier Indian engineering powerhouse, seeks spiral casing to DRG NO. 02340492401 REV-00. The procurement is governed by GeM-based terms with an option to adjust quantity up to 25%, and extended delivery calculations based on the original delivery period. Bidders must consider GST implications and submit mandatory vendor documents. The tender emphasizes OEM authorizations and GST compliance, along with MSE purchase preference provisions where applicable. The absence of a BOQ suggests a focused, specification-driven supply requirement aligned with the referenced drawing.
Target location details are not specified in the record; the procurement is issued under the Department of Heavy Industry umbrella and is tied to the Gemini GeM portal framework. The key differentiator lies in the DRG 02340492401 REV-00 specification and the option-based delivery timeline, requiring suppliers to align with both contract quantities and GST processes.
Product/service: Spiral casing to DRG NO. 02340492401 REV-00
Quantity: Up to 25% quantity increase allowed by purchaser
Delivery: Extended duration formula (additional quantity/original quantity) × original delivery period; minimum 30 days
GST compliance: Bidder bears GST; reimbursement as actuals or lower rate
Vendor documents: PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization when required
Option to increase quantity by 25% during contract and currency
GST handling: bidder bears GST; reimbursement per actuals or lower rate
Mandatory vendor documentation: PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization
GST payment handling on GeM; reimbursement at actuals or lowest applicable rate; no fixed advance/ milestone schedule provided
Delivery period starts from last date of original delivery order; option-driven extension with calculated time using (additional/original) × original delivery period, min 30 days
Not specified in excerpt; standard GeM-based LD provisions may apply per contract terms
Manufacturer authorization for offered spiral casing if bidding through an authorized distributor
Compliance with GST and PAN requirements
Eligibility to avail MSE purchase preference if applicant is a registered manufacturer
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Advanced Weapons And Equipment India Limited
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate copy certified by bank
OEM Authorization / Manufacturer Authorization certificate (where applicable)
GST invoice copy and GST portal payment confirmation
Key insights about MADHYA PRADESH tender market
Bidders must register on the GeM portal, obtain OEM authorization if not the manufacturer, and prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate. Include GST invoice screenshot post-delivery and ensure compliance with the 25% option clause and calculated extension periods.
Required documents include PAN card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, OEM Authorization if applicable, and GST invoice with payment confirmation uploaded on GeM. Ensure manufacturer status for MSE preference eligibility.
Bidders must determine and apply the correct GST rate; GST reimbursement is based on actuals or the lower of the quoted rate. A scanned GST invoice and GST portal payment confirmation must be uploaded when generating the GeM invoice.
The purchaser may increase or decrease the ordered quantity up to 25% at contract placement and during the currency period. Additional time is calculated as (Additional quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
If bidding through an authorised distributor, submit an OEM/Original Service Provider authorization with name, designation, address, email, and phone. This ensures alignment with the Manufacturer Authorization clause and eligibility for the GeM submission.
Delivery starts from the last date of the original delivery order; option-driven extensions are permitted, calculated by the stated formula. If the original period is under 30 days, the extension equals the original period; higher extensions may be capped by the contract terms.
If the bidder is the manufacturer of the offered product, MSE preference may apply per the Public Procurement Policy for Micro and Small Enterprises. Traders are excluded for goods; the preference is contingent on qualifying documentary evidence uploaded with the bid.
The tender extract emphasizes DRG-based spiral casing rather than listing explicit standards. Suppliers should align with OEM specifications, ensure GST/commercial compliance, and follow GeM submission norms, including OEM authorization. If IS/ISI or BIS specs apply, attach certificates as applicable.
Directorate Of Purchase And Stores
📍 HYDERABAD, TELANGANA
Damodar Valley Corporation
📍 BANKURA, WEST BENGAL
Advanced Weapons And Equipment India Limited
Advanced Weapons And Equipment India Limited
Advanced Weapons And Equipment India Limited
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS