}

Bids Are Invited For Aa6145100036 Allen Key Spec Is 3082 Size 2 Point 5 Mm Aa6145100044 Allen Key Spec Is 3082 Size 3 Mm Aa6145100052 Allen Key Spec Is 3082 Size 4 Mm Aa6145100060 Allen Key Spec Is 3082 Size 5 Mm Aa6145100079 Allen Key Spec Is 3082 Si, Varanasi-Uttar Pradesh

Bharat Heavy Electricals Limited has published Bids Are Invited For Aa6145100036 Allen Key Spec Is 3082 Size 2 Point 5 Mm Aa6145100044 Allen Key Spec Is 3082 Size 3 Mm Aa6145100052 Allen Key Spec Is 3082 Size 4 Mm Aa6145100060 Allen Key Spec Is 3082 Size 5 Mm Aa6145100079 Allen Key Spec Is 3082 Si. Submission Date for this Tender is 20-08-2025. Terminations Tenders in Varanasi Uttar Pradesh. Bidders can get complete Tender details and download the document.




Tender Notice

50709320
Bids Are Invited For Aa6145100036 Allen Key Spec Is 3082 Size 2 Point 5 Mm Aa6145100044 Allen Key Spec Is 3082 Size 3 Mm Aa6145100052 Allen Key Spec Is 3082 Size 4 Mm Aa6145100060 Allen Key Spec Is 3082 Size 5 Mm Aa6145100079 Allen Key Spec Is 3082 Si
Reverse Auction
Indian
Uttar Pradesh
Varanasi
20-08-2025

Tender Details

Bids Are Invited For AA6145100036 ALLEN KEY SPEC IS 3082 SIZE 2 point 5 mm AA6145100044 ALLEN KEY SPEC IS 3082 SIZE 3 mm AA6145100052 ALLEN KEY SPEC IS 3082 SIZE 4 mm AA6145100060 ALLEN KEY SPEC IS 3082 SIZE 5 mm AA6145100079 ALLEN KEY SPEC IS 3082 SIZE 6 mm AA6145100087 ALLEN KEY SPEC IS 3082 SIZE 7 mm AA6145100095 ALLEN KEY SPEC IS 3082 SIZE 8 mm AA6145100109 ALLEN KEY SPEC IS 3082 SIZE 10 mm AA6145100117 ALLEN KEY SPEC IS 3082 SIZE 12 mm AA6145100125 HEX ALLEN KEY SPEC IS 3082 SIZE 14 mm AA6145100141 HEX ALLEN KEY SPEC IS 3082 SIZE 19 mm AA6145100150 HEX ALLEN KEY SPEC IS 3082 SIZE 22 mm AA6145100168 ALLEN KEY SPEC IS 3082 SIZE 24 mm 1.MATERIAL TO BE SUPPLIED AT BHEL STORES. 2.PACKING INSTRUCTION: ITEM TO BE SUPPLIED IN PROPERLY PACKED CONDITION. 3.INSPECTION WILL BE CARRIED OUT AT HERP. 4.ITEM MUST BE DELIVERED WITHIN 60DAYS OF PO HOWEVER EARLY DELIVERY IS ALSO ACCEPTABLE. 5.BIDDER HAS TO SUBMIT SEALED AND SIGNED COPY OF PQC AND TECHNICAL DETAIL 6.THE ITEM WILL BE USED ON MACHINE AND IN ASSEMBLY SECTION. 7.WARRANTEE: ITEM WILL BE COVERED UNDER STANDARD WARRANTEE AGAINST MANUFACTURING AND WORKMANSHIP DEFECTS FOR A PERIOD OF 12 MONTHS FROM THE DATE OF FINAL ACCEPTANCE OF MATERIAL AT BHEL HERP VARANASI. ANY DEFECT FOUND DURING WARRANTEE PERIOD THE MATERIAL WILL BE REPLACED AT FREE OF COST. 8.PARTY HAS TO SUBMIT SEALED & SINGED COPY OF PQC (ANNEXTURE-A) AND NIT DOCUMENT WITH QUOTATION. 9.BREACH OF CONTRACT, REMEDIES AND TERMINATION: IN CASE OF BREACH OF CONTRACT, WHEREVER THE VALUE OF SECURITY INSTRUMENTS LIKE PERFORMANCE BANK GUARANTEE AVAILABLE WITH BHEL AGAINST THE SAID CONTRACT IS ATLEAST 10% OF THE CONTRACT VALUE, THE SAME BE ENCASHED. IN CASE THE VALUE OF THE SECURITY INSTRUMENTS AVAILABLE IS LESS THAN 10% OF THE CONTRACT VALUE, THE BALANCE AMOUNT BE RECOVERED FROM OTHER FINANCIAL REMEDIES (I.E. AVAILABLE BILLS OF THE CONTRACTOR, RETENTION AMOUNT, ETC. WITH BHEL) OR LEGAL REMEDIES BE PURSUED. FURTHER, LEVY OF LIQUIDATED DAMAGES, DEBARMENT, TERMINATION, DE-SCOPING, SHORT-CLOSURE, ETC., SHALL BE APPLIED AS PER PROVISIONS OF THE CONTRACT. 10. LIQUIDATED DAMAGES/ LATE DELIVERY (LD) PENALTY CLAUSE: SUBJECT TO FORCE MAJEURE CONDITIONS, FAILURE TO SUPPLY WITHIN PURCHASE ORDER DELIVERY SCHEDULE WILL MAKE THE SUPPLIER LIABLE TO AN UNCONDITIONAL PENALTY OF 0.5% PER WEEK OR PART THERE OF SUBJECT TO THE MAXIMUM OF 10% OF THE UNDELIVERED PURCHASE ORDER VALUE EXCLUDING TAXES & DUTIES. NO GRACE PERIOD SHALL BE GIVEN. FURTHER, IN CASE OF LD RECOVERY, THE APPLICABLE GST SHALL ALSO BE RECOVERABLE FROM THE SUPPLIERS. 11. SEPARATE OFFER SUBMITTED BY ANY VENDOR ON GEM STANDS NULL AND VOID AS DELIVERY TERMS, PAYMENT TERMS etc. CANNOT BE NEGOTIATED ON GEM. 12. VENDORS SHALL TAKE CARE TO QUOTE THEIR RATES INCLUSIVE OF GST. ANY DEVIATION IN QUOTED RATE AFTER PRICE BID OPENING SHALL NOT BE ENTERTAINED BY BHEL. 13. VENDORS BY SUBMITTING THEIR QUOTATION AGAINST THIS BID IT IS DEEMED THAT VENDORS AGREE TO EACH AND EVERY TERMS & CONDITIONS MENTIONED IN THE BID. 14. THE OFFERS OF THE BIDDERS WHO ARE ON THE BANNED LIST/HOLD IN PMD AND ALSO THE OFFER OF THE BIDDERS, WHO ENGAGE THE SERVICES OF THE BANNED FIRMS, SHALL BE REJECTED. THE LIST OF BANNED FIRMS IS AVAILABLE ON BHEL WEB SITE www.bhel.com . 15. PAYMENT TERMS: I. FOR MSEs VENDORS: 100% PAYMENT WITHIN 45 DAYS OF ISSUE OF CONSIGNEE RECEIPT-CUM-ACCEPTANCE CERTIFICATE (CRAC) AND SUBMISSION OF BILL. II. FOR MEDIUM VENDORS: 100% PAYMENT WITHIN 60 DAYS OF ISSUE OF CONSIGNEE RECEIPT-CUM-ACCEPTANCE CERTIFICATE (CRAC) AND SUBMISSION OF BILL. III. FOR OTHER SUPPLIERS: 100% PAYMENT WITHIN 90 DAYS OF ISSUE OF CONSIGNEE RECEIPT-CUM-ACCEPTANCE CERTIFICATE (CRAC) AND SUBMISSION OF BILL. BHEL HERP WILL MAKE PAYMENTS IN TWO PARTS: - PART-I: BASIC INVOICE VALUE AND ALL OTHER CHARGES (EXCEPT GST AMOUNT) WILL BE PAID AS PER P.O. PAYMENT TERMS. PART-II: GST PORTION OF INVOICE VALUE WILL BE PAID ONLY AFTER FULFILLING FOLLOWING CONDITIONS: (A) PAYMENT OF GST AMOUNT INTO GOVT. ACCOUNT BY SUPPLIER AGAINST INVOICE RAISED TO BHEL. (B) FILING OF GST RETURN (C) DISPLAY OF GST CREDIT AGAINST BHEL GSTIN NO.09AAACB4146P2ZC IN GSTR-2B ON GSTN PORTAL. 16. REJECTION/REPLACEMENT: THE SELLER SHALL ARRANGE REPLACEMENT / REPAIR UNDER ITS OBLIGATION UNDER THE CONTRACT. SELLER SHALL BE GIVEN GROUND RENT FREE PERIOD OF 90 DAYS FROM THE DATE OF REJECTION TO LIFT REJECTED MATERIAL. BEYOND 90 DAYS, A GROUND RENT OF 0.25 PERCENT OF VALUE OF REJECTED MATERIAL PER WEEK WILL BE Total Quantity : 1150

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