Bid Publish Date
02-Sep-2026, 2:31 pm
Bid End Date
12-Sep-2026, 3:00 pm
Location
Progress
Bharat Heavy Electricals Limited invites bids for Rotor Wedge ES totaling 535 Kgs under TG65811, Rev 03 with drawing 41360232735, Rev 00. Supplier options include: Option-1: 26 NOS. of 2500+10 MM length or alternative lengths as detailed. All wedges must follow the specified sizes: 26 NOS with 500 MM, 52 NOS with 700 MM, and 26 NOS with 620 MM, delivered via GeM Portal. Scope: Supply of Goods only, with pre/post inspection per buyer, and mandatory Material Test Certificate. Distinguishing factor: strict adherence to BHEL drawing and revision levels. This tender emphasizes precise size conformity and documented testing, with inspection at supplier and consignee locations. Unique clauses include option-based delivery and acceptance criteria, ensuring alignment with TG65811 Rev03 and drawing 41360232735 Rev00.
Rotor Wedge ES as per TG65811 Rev 03
Drawing: 41360232735 Rev 00
Total quantity: 535 Kgs
Option-1: 26 NOS. of 2500+10 MM length
Alternative lengths: 26 NOS. 500 MM, 52 NOS. 700 MM, 26 NOS. 620 MM
Delivery via GeM Portal
Pre-dispatch and post-receipt inspection
Material Test Certificate required
Option clause allows ±25% quantity variation at contract placement and during currency
GST invoice upload and GST portal payment screenshot required on GeM
Inspections: pre-dispatch at seller premises and post-receipt at consignee site
Material Test Certificate mandatory for acceptance
Two-part bid and Indigenous purchase mode
Payment terms governed through GeM portal; GST invoice submitted with GST portal confirmation
Delivery commencement tied to delivery order date; option clause may extend delivery window with defined formula
Not explicitly stated in provided terms; acceptance contingent on lab test results
Submit PAN, GSTIN, and bank EFT mandate
Demonstrate capability to supply rotor wedges per TG65811 Rev 03
Indigenous purchase bid with two-part submission via GeM
Quantity
535
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Rotor Wedge
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
192
Delivery Locations
1
Delivery Cities
Sangareddy
Delivery Pincodes
502032
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pragati Prerna | 502032,BHEL , HPEP , Ramachandrapuram | Sangareddy | Telangana | 502032 | 535 | 192 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate (bank-certified)
GST invoice and GST portal payment confirmation
Material Test Certificate
OEM authorizations (if applicable)
Technical bid documents
Bidders must submit PAN, GSTIN, cancelled cheque, and EFT mandate; provide Material Test Certificates and OEM authorizations if applicable. The bid is two-part and GeM-based; ensure compliance with TG65811 Rev03 and drawing 41360232735 Rev00 for exact wedge sizes.
Required documents include PAN, GSTIN, cancelled cheque, EFT mandate, GST invoice with GST portal confirmation, Material Test Certificate, and any OEM authorizations. Ensure submission via GeM portal and alignment with tender terms for pre/post inspection.
The procurement follows TG65811, Rev 03 and drawing 41360232735, Rev00. Wedges must meet the specified lengths and be supplied per option variants, with Material Test Certificate and lab-based acceptance.
Variant Option-1 includes 26 NOS. of 2500+10 MM length; alternative part lengths include A) 500 MM, B) 700 MM, C) 620 MM with respective NOS counts to match 535 Kgs total.
Delivery is through the GeM Portal with both pre-dispatch and post-receipt inspections. The scope is strictly supply of goods, and acceptance hinges on Material Test Certificate and lab test results.
Inspections include Pre-dispatch at Seller Premises (if selected) and Post Receipt Inspection at consignee site before acceptance, ensuring wedge conformity to TG65811 Rev03 and drawing 41360232735 Rev00.
Yes, this is an Indigenous purchase with a Two-Part Bid format. Submit technical and commercial bids through the GeM portal, ensuring all mandatory documents and the Material Test Certificate accompany the bid.
Invoices must be GST-compliant and uploaded on GeM with the GST portal payment confirmation. Ensure PAN, GSTIN, and bank details accompany the bid for smooth payment processing once acceptance criteria are met.