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BidLive · 6 days leftVerified details
GEM/2026/B/8225355
Flange mounted air cylinder with bore dia_350mm _stroke_2010mm. as per specification gdrs 001 _09.,
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Published
31 Oct 2026, 04:13 pm
Closes
10 Nov 2026, 05:00 pm
Pre-bid meet
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Bid opening
11 Nov 2026, 05:00 pm
Financial details
Estimated value—
EMD amount—
ePBG %—
Advisory bank—
Evaluation methodGroup wise evaluation
Bid validity90 days
Buyer details
MinistryMinistry of Heavy Industries and Public Enterprises
DepartmentDepartment of Heavy Industry
OrganisationBharat Heavy Electricals Limited (bhel)
OfficeBoiler Auxiliaries Plant Ranipet
BoQ items (0)
Item details are not yet extracted for this tender.
Consignees (17)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| — | Flange Mounted Air Cylinder With Bore Dia_350mm _stroke_2010mm. As Per Specification Gdrs 001 _09. | G Ramesh Babu | INDIRA GANDHI COMPLEX 632406 | 16 |
| Group-01 | Flange Mounted Air Cylinder With Bore Dia_350mm _stroke_2010mm. As Per Specification Gdrs 001 _09. | G Ramesh Babu | INDIRA GANDHI COMPLEX 632406 | 32 |
| Grp-02 | Flange Mounted Air Cyl D350 _l1710 As Per Specification Gdrs 001 _09 | G Ramesh Babu | INDIRA GANDHI COMPLEX 632406 | 1 |
| Grp-3 | Flange Mounted Air Cylinder With Bore Dia_300mm _stroke_1360mm. As Per Specification Gdrs 001 _09 | G Ramesh Babu | INDIRA GANDHI COMPLEX 632406 | 17 |
| Grp-4 | Flange Mounted Air Cylinder With Bore_300mm And Stroke_1410mm. As Per Specification Gdrs 001 _09 | G Ramesh Babu | INDIRA GANDHI COMPLEX 632406 | 32 |
| Grp-5 | Clevis Mounted Air Cylinder With Bore Dia_300mm _ Stroke_566mm. As Per Specification Gdrs 023 _04 | G Ramesh Babu | INDIRA GANDHI COMPLEX 632406 | 7 |
| Grp-6 | Hag Air Cyl D300 L1510 Gdrs 001 _09 | G Ramesh Babu | INDIRA GANDHI COMPLEX 632406 | 2 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 32 | 120 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 16 | 240 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 1 | 120 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 17 | 140 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 32 | 120 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 7 | 140 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 2 | 120 |
| 22.1 | Mode of despatch | (Domestic supplies - Supplies originating within India with d estinations within India) a) All despatches shall be by road only and shall be consign ed of FOR Destination door-delivery basis. b) If a Supplier deviates from this condition, and despatche s the goods by rail then BHEL reserves the right to not to re ceive such material. In the event, BHEL accepts the despatc h, any penalty levied by the railways such as demurrage in cluding applicable taxes and duties, if any will be paid by B HEL and such amount paid shall be claimed by BHEL from t he Supplier. c) Multi-modal despatches are acceptable subject to the co ndition that the last-mile delivery to BHEL stores shall be by trucks or trailers only (that is by road transport). d) The details of such penalties incurred will be communica ted to the Supplier and the same shall be deducted by BHE L Ranipet from any of the running bills. The Supplier shall in struct for accepting the reduced value on the supply bill. If there are no running bills with Ranipet, the Supplier shall fo rthwith transfer the sum to the authorised bank account of BHEL, Ranipet or accept for deducting the amount from the bills that may be pending with the other units of BHEL, if an y. | — | — |
| 28.0 | Dispatch documents | Following is to be submitted to delivery location: - Sellers Tax Invoice (separate original copy for Buyer copy and the Transporter copy) - e-way bill - Packing list, - LR copy, - copy of dispatch clearance/MDCC | — | — |
| 29.0 (R01) | Invoice & related do cument submission | For orders (Goods/ Works/ Services) placed on Indian Suppli ers: Irrespective of the value of the invoice amount, the sup plier/ contractor/ bidder / vendor should necessarily upload the despatch & invoice details on BHEL SUVIDHA portal at h ttps://suvidha.bhel.in/suvidha/ prior to despatch/ raising in voice. All documents as per PO/Contract checklist, along wit h additional documents (if any), must be uploaded on the p ortal. It is mandatory that tax invoices with a net amount (i ncluding taxes) exceeding Rs five lakhs uploaded on the po rtal are digitally signed using a Class 3 Digital Signature Cer tificate (DSC) issued by a licensed Certifying Authority. Sub mission of invoice document in hard copy is allowed for inv oices with a net amount (including taxes) equal to and up t o Rs five lakhs, in case the requirement for digitally signed invoice is not mentioned in the contract checklist. The invoi ce will not be accepted in absence of above. | — | — |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID10109754
Quantity107
Status1
Details fetched02 Nov 2026, 07:03 am
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