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BidLive · 6 days leftVerified details
GEM/2026/B/7582751
ELECTRICAL ACTUATOR FOR FD FAN OUTLET GATE,ELECTRICAL ACTUATOR FOR ESP INLET GATE,ELECTRICAL ACTUAT
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Published
27 May 2026, 10:33 am
Closes
15 Jun 2026, 04:00 pm
Pre-bid meet
—
Bid opening
15 Jun 2026, 04:30 pm
Financial details
Estimated value—
EMD amount—
ePBG %—
Advisory bank—
Evaluation methodItem 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
Buyer—
Email—
Phone—
BoQ items (14)
| # | Item | Description | Qty | Unit |
|---|---|---|---|---|
| Schedule 1 | Electrical Actuator For Fd Fan Outlet Gate | 8 | — | — |
| Schedule 10 | Electrical Actuator For Sa Scaph Outlet Damper | 8 | — | — |
| Schedule 11 | Electrical Actuator For Sa Ah Inlet Damper Rh | 8 | — | — |
| Schedule 12 | Electrical Actuator For Pa Ah Inlet Damper Rh | 4 | — | — |
| Schedule 13 | Electrical Actuator For Sa Ah Outlet Damper Rh | 8 | — | — |
| Schedule 14 | Electrical Actuator For Pa Ah Outlet Damper | 4 | — | — |
| Schedule 2 | Electrical Actuator For Esp Inlet Gate | 24 | — | — |
| Schedule 3 | Electrical Actuator For Esp Outlet Gate | 24 | — | — |
| Schedule 4 | Electrical Actuator For Gas Ah Outlet Gate | 8 | — | — |
| Schedule 5 | Electrical Actuator For Pa Fan Outlet Gate | 4 | — | — |
| Schedule 6 | Electrical Actuator For Id Fan Inlet Gate | 8 | — | — |
| Schedule 7 | Electrical Actuator For Id Fan Outlet Gate | 8 | — | — |
| Schedule 8 | Electrical Actuator For Gas Ah Inlet Gate. | 8 | — | — |
| Schedule 9 | Electrical Actuator For Sa Scaph Inlet Damper | 8 | — | — |
Consignees (18)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 8 | 365 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 24 | 365 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 24 | 365 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 8 | 365 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 4 | 365 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 8 | 365 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 8 | 365 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 8 | 365 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 8 | 365 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 8 | 365 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 8 | 365 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 4 | 365 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 8 | 365 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 4 | 365 |
| 23.1 | Unloading scope | Unless stated otherwise, unloading of materials at Destinatio n/ Site shall be in BHEL’s scope. | — | — |
| 24.0 | Delivery period | As per the GeM bid, the bidder shall consider the time require d for all activities (manufacturing, inspection, packing, loadin g, transportation etc), from the issuance of the Purchase Orde r (PO) to the delivery of materials at the consignee's address, in accordance with the agreed tender delivery terms. | — | — |
| 28.0 | Dispatch documents | Following is to be submitted to delivery location: - Sellers Tax Invoice (separate original copy for Buyer copy an d the Transporter copy) - e-way bill - Packing list, - LR copy, - copy of dispatch clearance/MDCC | — | — |
| 29.0 (R01) | Invoice & related d ocument submissio n | For orders (Goods/ Works/ Services) placed on Indian Supplier s: Irrespective of the value of the invoice amount, the supplier / contractor/ bidder / vendor should necessarily upload the de spatch & invoice details on BHEL SUVIDHA portal at https://su vidha.bhel.in/suvidha/ prior to despatch/ raising invoice. All d ocuments as per PO/Contract checklist, along with additional documents (if any), must be uploaded on the portal. It is man datory that tax invoices with a net amount (including taxes) e xceeding Rs five lakhs uploaded on the portal are digitally sig ned using a Class 3 Digital Signature Certificate (DSC) issued by a licensed Certifying Authority. Submission of invoice docu ment in hard copy is allowed for invoices with a net amount (i ncluding taxes) equal to and up to Rs five lakhs, in case the r equirement for digitally signed invoice is not mentioned in the contract checklist. The invoice will not be accepted in absence of above. | — | — |
Exemptions & flags
MSE exemption—
Startup exemption—
OEM required—
Quick facts
Bid ID9377022
Quantity132
Status1
Details fetched10 Jun 2026, 01:33 am