All tenders
BidLive · 20 days leftVerified details
GEM/2026/B/7845035
BLOWER WITH MOTOR CFM-4400 4 WC FOR PGMA-57620 AS PER SPECS GDRS-018 05- LTMOTOR 05- 3-48-999-56676
Login to Download₹5,000FREE
Published
28 Jul 2026, 04:31 pm
Closes
18 Aug 2026, 04:00 pm
Pre-bid meet
—
Bid opening
18 Aug 2026, 04:30 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 (7)
| # | Consignee | Address | Qty | Delivery (days) |
|---|---|---|---|---|
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 8 | 300 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 8 | 300 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 8 | 300 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 8 | 300 |
| 1 | G Ramesh Babu | 632406,INDIRA GANDHI COMPLEX | 4 | 180 |
| 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 ID9673298
Quantity36
Status1
Details fetched28 Jul 2026, 11:54 am