Bharat Heavy Electricals Limited
Bharat Heavy Electricals Limited
Bharat Heavy Electricals Limited
==
VENDOR QUALIFYING CRITERIA:
Only those vendors who satisfy the following
conditions will get
qualified to participate in the tender:
(11 Vendor should have minimum 2 years of
experience in this field.
(2) Previous PO details for supplying similar kind
of items to BHEL
and/or any-other Organisation should be
submitted along with offer.
(Otherwise offer will be rejected.)
(31 BHEL may visit the vendor's works for
verifying the manufacturing
facilities and any other credential furnished by
the vendor. In case the
information furnished with the offers found to
be false /incorrect, the
offer shall be rejected.
General Note:
All the tenders may be addressed to the following address:
The offers should reach us 30 minutes before the time of opening of tenders. Yours faithfully,
The offers will be opened at 14.30 hrs on the due date of tender in the presence of For BHARAT HEAVY ELECTRICALS LIMITED
tenderers who have submitted their offer and who may like to be present for the tender
opening .Late and delayed offers are liable to be rejected. V. CHELLIAti
Sr Manager / Purchase
ifrvtaM
ELF,CINSICI3CIILEUP 014.
Yours faithfully,
BHARAT HEAVY ELECTRICALS LIMITED Page
( A Government of India Undertaking ) 2/2
HIGH PRESSURE BOILER PLANT PHONE :0431-2577938
PURCHASE DEPARTMENT - FOSSIL BOILERS GRAMS : BHARATELEC
429-002/A THIRUCHIRAPALLI - 620014 FAX NO: 0431-2520719
TAMILNADU (INDIA) E-mail: [email protected]
Web:
Offers will be accepted only up to 14.00 Hrs on the due date. Therefore, vendors shall ensure to submit
the offers well before this time. All due date extension requirements should be addressed to the respective
Purchase mail IDs. All the due date extension requests from vendors will be considered only up to 48 hours
before the due date and time.
Vendors are requested to avoid submission of offers through e mail / fax. In case of any unavoidable
situation, offers shall be sent through e mail to the following mail ID only
[email protected].
As tenders are being opened by Common Tender Opening Cell, offer covers should be sealed with
tenderer's distinctive seal and super scribed with correct Tender No. item of supply and due date of opening.
The offers will be opened at 14.30 hrs on the due date of the tender in the presence of tenderers who
have submitted their offer and who may like to be present for the tender opening. Late and delayed offers
are liable to be rejected.
The bidder along with its associate/ collaborators/ sub-contractors/ sub-vendors/ consultants/ service
providers shall strictly adhere to BHEL fraud prevention policy displayed on BHEL website
http://www.bhel.com and shall immediately bring to the notice of BHEL management about any fraud or
suspected fraud as soon as it comes to their notice.
The supplier shall submit El/Ell forms to BHEL time to time as indicated by the BHEL and in case of
inordinate delay in issuing El/Ell forms, then BHEL reserves the right to deduct 5% of the value of the
supplied items against which El/Ell forms pending to be issued
Enclosures:
The offers should reach us 30 minutes before the time of opening of tenders. Yours faithfully,
The offers will be opened at 14.30 hrs on the due date of tender in the presence of For BHARAT HEAVY ELECTRICALS LIMITE
tenderers who have submitted their offer and who may like to be present for the tender
opening.Late and delayed offers are liable to be rejected.
1 2 3 4 5 6 7 8
1 ---1
050 k6 0
-0.09
9Z990-80V41--Z .0,1 ON 50 +0.00 2 035
" 96 0.0 25 ALL DIMENSIONS ARE IN MILLIMETERS
3.y/
1.V/ ay
A A
274
o iX02 -- 61)
x 24 113 13 124
M
co
o 18
1'' go
. c,
ce CN CA a:
o,
co x- x <, 26' co cn - -I- S .
.4- 0
s o _., <5, ,,, _1
_1 0
0 0 0 o
o 0 0 a o 0
B '2. 3/30' co o . 00 // u-, B
O. rk,
1.6 1
'B'
8
/ /
2x033 2x048 3/451 3/45' 3/45' 2x048 2x048 1x040
C
-4
57 2x048 16 12x053 L 57 21
1
4L.
NI_ 2920
1..--- 5( ,1\
1-
3,
,031.11411 5,31.0313 A/V/31-1 1V8VHEI AO ,63dOdd
ANY NIA -11038iINI.01,103.10 cnsn 38 10N
A NV.31100 3. 70 183831NI 3, 01 1V1N3h1.130AVM
01 BALL SCREW ROD 063x10P -
BHEL Commercial Terms and Conditions for Indigenous Supplies Vendor's Confirmation /
Comments
Technical confirmation to BHEL's Specification as called for in BHEL Format shall be furnished.
If needed additional sheets shall be used.
Prices shall be quoted item wise only as per the model format enclosed
Prices shall be quoted on "FIRM PRICE" basis only The prices should by only on F.O.R /
Despatching station basis with Packing & Forwarding charges if any. Applicable % of ED & Sales
Tax, Freight &
Insurance, Installation & Commissioning Charges should be clearly Indicated
Validity of offer shall be for a minimum period of 120 days from the date of-Tender opening
Delivery period from the date of Letter of Intent / Purchase order shall be clearly mentioned in the
offer
Liquidated damages @ '0.5/0 per week subject to a maximum of 10% of the order value
shall be applicable for delay in deliveries For Details Refer Annexure- v
The equipment shall be guaranteed for a period of 12 months from the date of commissioning
Final inspection and acceptance of equipment will be after installation at BHEL, Trichy
The vendor shall provide necessary drawings, Test Certificates and Operating Maintenance Manuals
etc., as called for in the Technical Specification, in the required number of copies at no extra cost
Any warranty replacement during warranty period shall be supplied free of charge on FOR BHEL,
Trichy basis.
Offers should be submitted only in sealed cover super-scribing clearly the Enquiry reference and
due date.
GST in %
Kindly mention the HSN code for all tender items
Fax Number
Mobile Number
E-mail ID
NOTE:-
a) It is confirmed that all the terms and conditions stipulated In the Enquiry have been fully understood by us and
all clarifications & details have been obtained.
b) Your specific acceptance to our Payment terms, LD & Risk Purchase Clause are essential for consideration of your
offer. Other wise your offer is liable for rejection.
c) No row shall be left blank. Please indicate NA, in case the item is "not applicable"
Annexure For Price Bid
NOTE:
1. The price bid should be submitted only as per the above format. No row shall be left
blank. Please indicate NA, in case the item is "not applicable"
Payment through Bank is not preferred. In case of Payment through Bank is opted by
Supplier, BHEL prefers documents submission through bank with copy of LR and door
delivery of Goods to Site/Stores with Consignee copy attached. In this case Loading will be
3% on the offered value.
Offers of indigenous Suppliers with payment terms as LC/Advance Payment are liable for
rejection.
For staggered delivery schedule, LD shall be 0.5% of the undelivered portion per week of
the delay or part thereof subject to a maximum of 10% of the total order value.
Any deviation from the above LD clause, loading will be applied to the extent to which it is
not agreed by the bidder (at offered value).
Ranking-
BHEL will consider the ranking after the loading is applied as referred above wherever
deviations are observed.
1. 20% of the tendered quantity is earmarked for MSE suppliers in this tender.
2. Out of the 20% tendered quantity reserved for MSE suppliers, 4% shall be earmarked
for procurement from MSE owned by SC/ST entrepreneurs.
3. Incase MSE vendor participating in the tender quotes within the price band of L1+15%,
they will be allowed to supply the portion of the requirement subject to acceptance of
L1 price by MSE vendor. In case of more than one such MSE, the supply shall be
shared proportionately.
4. "MSE suppliers can avail the intended benefits only if they submit along with the offer,
attested copies of either EM II certificate having deemed validity (five years from the date
of issue of acknowledgement in EMII) or valid NSIC certificate or EM II certificate along
with attested copy of a CA certificate (Format enclosed at Annexure -VII where deemed
validity of EM II certificate of five Years has expired) applicable for the relevant financial
year (latest audited). Date to be reckoned for determining the deemed validity will be the
date of bid opening (Part 1 in case of two part bid). Non submission of such documents will
lead to consideration of their bid at par with other bidders. No benefit shall be applicable for
this enquiry if any deficiency in the above required documents are not submitted before
price bid opening. If the tender is to be submitted through e-procurement portal, then the
above required documents are to be uploaded on the portal. Documents should be notarized
or attested by a Gazetted officer."
Annexure - I
Further verified from the Books of Accounts that the investment of the company as on
date as per MSMED Act 2006 is as follows:
1. For Manufacturing Enterprises: Investment in plant and machinery (i.e. original cost
excluding land and building and the items specified by the Ministry of Small Scale industries vide its
notification No.S.0.1722(E) dated October 5, 2006 :
Rs Lacs
2. For Service Enterprises: Investment in equipment (original cost excluding land and building and
furniture, fittings and other items not directly related to the service rendered or as may be notified under the MSMED
Act, 2006:
Rs Lacs
Date:
(Signature)
Name -
Membership number -