Bharat Heavy Electricals Limited Double Hole Boring Tool 4 SK 2120 Tender Bangalore Karnataka 2026

Tender Overview

Bharat Heavy Electricals Limited (BHEL), located in BANGALORE, KARNATAKA, seeks procurement of the Double Hole Boring Tool 4 SK 2120 -1 to -8 series. The scope covers the supply of goods only, with 8 distinct item variants referenced in the BOQ. While the exact quantities and total estimated value aren’t disclosed, the tender emphasizes standard GST compliance, supplier documentation, and local content policies. The procurement emphasizes local preference under MSE and Make in India guidelines, potentially impacting eligibility and pricing considerations for bidders. The tender focuses on securing a reliable supplier for a specialized tooling category used in high-precision boring operations within heavy industry applications. The unique aspect is the multi-variant SK 2120 double hole tooling family, requiring consistent quality and supplier credibility across eight sub-items.

Technical Specifications & Requirements

• Product category: Double Hole Boring Tool 4 SK 2120 series (variants -1 through -8)
• Location/organization: BHEL Bengaluru (BANGALORE, KARNATAKA)
• Scope: Pure supply of goods (no services), per bid price inclusive of all costs
• Documentation requirements: GSTIN, PAN, Cancelled Cheque, EFT Mandate; GST invoice with consignee GSTIN; portal GST payment screenshot
• Purchase policy: MSE preference for eligible manufacturers; local content criteria under PP-LC policy; Make in India considerations
• General terms: No explicit delivery schedule provided; invoices must align with consignee GST details; contract assignment/sub-contract restrictions apply
• Key differentiator: Compliance with GST and Make in India/local content prerequisites; eight sequence items indicate modular tooling procurement

Terms, Conditions & Eligibility

• EMD/financials: Not disclosed in available data; bidders should prepare standard bid security as per GeM norms
• GST/pan documentation: PAN, GSTIN, Cancelled cheque, EFT mandate required
• Invoice condition: GST invoice in consignee name with consignee GSTIN
• Contractual controls: No assignment or subcontracting without prior written consent; joint liability remains with seller
• Purchase preferences: MSE and local content preferences apply per central and MoP&NG frameworks
• Submission scope: Scope of supply specifies delivery of goods only; ensure vendor code creation and GeM portal compliance