CROSS ARM (HW-100.31) - FULLY M/CD ITEM AS PER DRG. 31315979030 REV. 02 WITH MATL. AS PER CBOM 3131
Bharat Heavy Electricals Limited (bhel)
VARANASI, UTTAR PRADESH
Bid Publish Date
14-Feb-2026, 3:39 pm
Bid End Date
24-Feb-2026, 4:00 pm
Location
Progress
Quantity
2
Bid Type
Single Packet Bid
Organization: Bharat Heavy Electricals Limited (BHEL) – Department of Heavy Industry, procurement of Governor Impeller Var.00 (HW-241.66), item specified as FULLY M/CD and produced per DRG. 21160518007 Rev.02 with material code AA10218 Rev.07. Quantity: 77 NOS; Location: VARANASI, UTTAR PRADESH 221001; delivery to BHEL HERP STORES. Inspection regime includes pre-dispatch inspection at seller works by BHEL rep, post-receipt inspection at consignee site, and supplier MT certificate submission. Key differentiator: strict material traceability and drawings reference; scope aligns with hardware components for governor assembly. Tender observations indicate option clause for quantity variations up to ±25% and delivery calculations based on original/extended periods. This is a focused, technically controlled supply contract requiring MT certificates and supplier compliance to BHEL QA processes.
Governor Impeller Var.00 (HW-241.66) fully machined item
DRG: 21160518007 Rev.02; Material Code AA10218 Rev.07
Quantity: 77 NOS; Delivery to BHEL HERP STORES, VARANASI
Pre-dispatch inspection: HW/MCD/008 Rev.03 at party's works
Material Test Certificate required; inspection results govern acceptance
Option clause allows ±25% quantity variation at contract placement and during currency
MT certificate mandatory; MT results determine acceptance
GST as per actuals or applicable rate; bidder bears GST risk
Delivery schedule linked to original/extended period with minimum 30 days
Pre-dispatch and post-receipt inspections mandated by BHEL
Non-compliance with certificates leads to bid rejection
GST applicable at bidder’s rate; reimbursement as actuals or lower of quoted rate; no explicit advance mentioned
Delivery period begins after order; option quantity extension up to 25% with extended time calculated as (Additional quantity / Original quantity) × Original delivery period, minimum 30 days
Not specified in provided terms; inspection and MT requirements imply strict quality acceptance, potential rejection on MT grounds
Not in liquidation, not under bankruptcy or receivership
Financial solvency to cover MT and QA requirements
Ability to supply 77 Governor Impellers per DRG 21160518007 Rev.02
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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
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GST Registration Certificate
Permanent Account Number (PAN) Card
Material Test Certificate (MTC) for Governor Impeller Var.00
Manufacturing/QA Certificates compatible with DRG 21160518007 Rev.02
OEM Authorization (if applicable)
Financial statements or solvency certificates
Experience certificates in similar governor components supply
Bidder undertaking of non-liquidation status
Key insights about UTTAR PRADESH tender market
Bidders must meet non-liquidity criteria, provide GST and PAN, upload MT certificate for Governor Impeller Var.00 per DRG 21160518007 Rev02, and submit OEM/QA certificates. Pre-dispatch inspection is mandatory at supplier works; MT results govern acceptance. Ensure delivery to BHEL HERP STORES and compliance with HW/MCD/008 Rev.03.
Submit GST certificate, PAN, MT certificate, manufacturing QA certificates aligned to DRG 21160518007 Rev02, OEM authorization if applicable, financial statements, and experience certificates in governor components supply. Upload undertaking of non-liquidation status as part of eligibility.
Pre-dispatch inspection at the supplier’s works under HW/MCD/008 Rev.03 by BHEL representative; post-receipt inspection at consignee site by BHEL; Material Test Certificate must accompany all 77 NOS with batch traceability to DRG 21160518007 Rev02.
Delivery quantity is 77 NOS of Governor Impeller Var.00 (HW-241.66) per DRG 21160518007 Rev02 with AA10218 Rev07; supply to BHEL HERP STORES located in VARANASI, Uttar Pradesh.
GST is payable per applicable rates or the actual GST, whichever is lower, with reimbursement to the bidder as per terms; bidder responsible for determining applicable GST before quoting.
Item must comply with DRG. 21160518007 Rev02 and associated drawings; reference attached IND202511454 for revisions; ensure MT certificate and QA checks align with these standards during inspection.
Yes, the purchaser reserves the right to increase or decrease quantity up to 25% at contract placement and during the currency at contracted rates; delivery period adjusts per the option clause with minimum extension of 30 days.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS