purchase enquiry **** nomatl code 2 epsooeoiiobo po qty 1m1 **** n0destination: asdescription delivery aunmmnvsr. um50 nbgun metaldouble flanged dec25 150, 00gate valve to drawing ****, fee26 ****, igl 10 **** **** **** no : 2 psl qtyum: **** nomatl code **** pc 0 nj: **** nodestination: jsdescription delivery quantitx esl un40 n3 gm valve to drg. **** jan26 ****rev04 tu fig1 to **** no : 3 psl qtyum: **** nonatl code . **** pn m um: **** nodestination: j5descriptiltx delivery quantithpsl um76. 2 bibgun metaldouble flange jan26 ****gate valve to drawing ****, rev02, 10 **** no : al psl qtyum: **** nomatl code : **** p0 qty wm **** 0destination: jsdescription delivery quantitytpsl um25 **** metaldouble flange gate jun26 ****valve non rising spindle with splitpin to drawing **** rev04, fig1 , **** . item no : 5 p512. qtyum: **** 0matl code **** po qty um: ****
AI helper
The tender is for the purchase of valves. The bidding process is a two-bid system on the NIC portal for a rate contract framework agreement (RCFA) for one year, with ordering and supply up to three months thereafter. The RCFA quantity will be split between two vendors in a 70/30 ratio for specific items. Evaluation will be done item-wise. The initial validity of the offer is 120 days from the due date of the tender. Mandatory annexures (mandatory sheet, local content declaration, conflict of interest, blank price bid, GTC of enquiry rev3) must be submitted with the offer. Offers must be quoted on a BHEL Jhansi basis. Inspection will be carried out by BHEL at BHEL Jhansi. Vendors must refer to the general terms and conditions uploaded on the website. The delivery date is tentative and will be as per individual purchase orders.
The bid notice states he delivery date mentioned in enquiry is tentative and actual delivery shall be as per individual po.
Inspection shall be carried out by bhel at bhel jhansi.
Supply of nylon washer **** nos. material code **** 14 nylon washer to **** 1st lot . . days item 02 and **** required delivery from the date of issue of po 2nd lot . . days 1st lot **** nos. 3 within 45 days 2nd lot **** nos. 3 **** days enquiry 02 **** nos. material code **** nylon washer 38b. s. p. to drawing 1st lot . . days **** item 3 st **** required delivery from the date of issue of po 2nd lot . . days 1st lot 500 nos. 3 within 45 days 2nd lot 500 nos. 3 **** days enquiry 03 ****0 nos. material code **** nylon washer 12b. s. p. to drg. 1st lot . . days **** item4 to **** required delivery from the date of issue of po 2nd lot . . days 1st lot **** nos. 3 within 45 days 2nd lot **** nos. 3 **** days enquiry 04 **** nos. material code **** 34 nylon washer to **** 1st lot . . days item05 to **** required delivery from the date of issue of po 2nd lot . . days 1st lot **** nos. 3 within 45 days 2n
AI helper
The tender is for the supply of nylon washers. Bidders must accept the terms and conditions, including payment terms, delivery terms (F. O. R. BHEL Jhansi), warranty, and penalties for delayed performance. Bidders must indicate the applicable tariff head (HSN no. ) and GST. Price validity is 120 days from the bid opening date. MSME bidders must furnish specific details and documentation. A declaration of local content is required. The tender includes clauses regarding breach of contract, remedies, and termination. The due date of the enquiry is considered the final due date for the tender. The tender documents include annexures for price bids, local content declarations, and conflict of interest declarations.
The bid notice states equired delivery from the date of issue of po.
The bid notice states acceptance to payment terms as per clause 15a.
The bid notice states acceptance to warranty, corresponding repairs replacement of goods, and deductions as per clause 17a.
The bid notice states any bidder falling under mse category shall furnish the following details submit documentary evidence govt. certificate etc. in support of the same along with their technocommercial offer.
The bid notice states acceptance to ld penalty for delayed performance including risk purchase as per 8 clause 8 a to c.
Heavy equipment repair plant sl material description material code quantity unit no dia. 320 twin roller assly. bp001. a all items as per **** rev. 09 1 except sl. no. 1, 4, 59 with matl. as per bom **** 5. 0 nos
AI helper
The tender is for the repair of heavy equipment, specifically a dia 320 twin roller assembly. Bidders must adhere to the technical specifications outlined in the drawings (DRG **** rev. 09). The delivery period is within 4 months from the date of purchase order. MSE category bidders must furnish a declaration (Annexure MSES **** rev 01) along with their techno-commercial offer. All other terms and conditions are as per the attached General Terms and Conditions (GTC). The tender will be evaluated item-wise, with L1 determined for each individual item. Required quality documents include dimension reports, DP reports, guarantee certificates, heat treatment charts, test certificates (chemical and mechanical properties), and more. Packing instructions are detailed, including the use of wooden boxes and rust-preventive measures.
The delivery period is within 04 months from the date of PO. However, early delivery is acceptable. f delivery period is within 04 months from the date of po. however early delivery is acceptable.
A guarantee certificate is required for 24 months for any manufacturing defect. d guarantee certificate: required for 24 months for any manufacturing defect.
The tender will be evaluated item wise i. e. L1 will be decided for each individual item and not on totality basis. h tender will be evaluated item wise i. e. l1 will be decided for each individual item and not on totality basis.
If a bidder falls under MSE category, they shall furnish the declaration as per attached annexure MSES **** rev 01 along with their techno-commercial offer. i any bidder falling under mse category shall furnish the declaration as per attached annexuremses **** rev 01along with their technocommercial offer.
Pre-dispatch inspection shall be carried out as per QP HWMCD025 rev. 01 at party's works by BHEL representative. 2. pre dispatch inspection shall be carried out as per qp hwmcd025 rev. 01 at partys works by bhel representative.
Request for Quotation ( RFQ) for the purchase of electronic components and **** p. m. cermet 20k 10 0. 75w 100ppm 15turns 400 no 400 **** hsnsac : **** mfr part **** vendor bourns mfr part **** vendor vishay inter technology asia pte. l mfr part **** vendor bi technologies corporation. certificate of conformance p. m. cermet 20k 10 0. 75w 100ppm 15turns **** **** 89p oem packing only date code to be less than 24 months from invoice date bhels written approval is required in case of any deviation from the above 2 **** terminal receptacl for sl crmpg **** 240 no 240 **** hsnsac : **** mfr part no. **** vendor tyco electronics middle east fze terminal rcpt fastinfaston 110 series **** cnctr receptacle for sl crmpg termination style: crimp 3 **** photomos relay dual smd 120ma 2, 000 no 2, 000 **** hsnsac : **** mfr part no. aqw210az vendor panasonic industrial devices automa mfr part **** vendor omron electroni
AI helper
The tender is for the purchase of electronic components and devices. Quotations must be submitted online by 2025-08-11. The items require a certificate of conformance, OEM packing, and date codes less than 24/36 months from the invoice date. Bidders must comply with the attached terms and conditions. A certificate as per attached format (declaration format restriction as per rule 144xi ingfr2017) is mandatory. A certificate as per clause 9a of revised public procurement preference to make in India order, 2017 of dpiit is also required. GEM seller ID is mandatory. Bidders must register at GEM (www. ***. *. *). The tender is for goods, with item-wise technical evaluation allowed. The bid validity is 90 days, and the period of work is 90 days.
The delivery date for all items is ****.
Please refer to the tender documents for qualification criteria.
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
That's it. You're now ready to explore government contract opportunities made for you. Your bidding dashboard shows the latest tenders organized by date and matched to your keywords.
To help you spot the most relevant ones, your keywords are automatically highlighted in yellow.
And here's the best part. Our AI is always working behind the scenes to bring you even more opportunities.
Smart Search is already on, enhancing your results beyond exact matches. You don't have to do a thing.
Each tender card comes with useful tools. You can view a summary, open documents, favorite tenders, write private notes, remove what doesn't fit, or check the location on the map.
You can also see all tenders from the same day in a single map view. Perfect for planning your next steps. Use the search bar, apply filters, and explore with ease.
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Unaided survey with 1029 active users, conducted through 03/04/2026.
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