Purchase of stud stainless steel stud stainless steel to drg no **** rev 01 it **** af x 46 lg to st: **** required delivery from the date of issue of po loti **** nos.
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The tender is for the purchase of stud stainless steel. Bidders must submit a techno-commercial bid and a price bid. The delivery is F. O. R BHEL Jhansi. Inspection will be done by BHEL Jhansi. Payment terms and warranty are as per the enquiry GTC. The bid validity is 120 days from the date of bid opening. The local content declaration is required. A structured grievance redressal mechanism is in place.
The bid notice states equired delivery from the date of issue of po loti **** nos. 60 days.
The bid notice states acceptance to payment terms as per clause 15a. any deviation from the above payment accepted terms, if accepted by bhel, shall be loaded @sbi repo rate 4 as on date of part i bid opening, for the purpose of bid evaluation. 90 days.
The bid notice states acceptance to warranty, corresponding repairs replacement of goods, and accepted deductions as per clause 17a of enquiry gtc rev03. bidders to issue a certificate to this effect.
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 clause 8 a to c of accepted enquiry gtc rev03.
Purchase of PT Clamp Item 01: PT Clamp to DRG **** REV01 ITEM 01 and to ST ****: 200
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The tender is for the purchase of PT Clamp. The bid requires the submission of a techno-commercial bid and a price bid. Bidders must indicate applicable taxes. Delivery is required within 130 days for Lot I and 220 days for Lot II from the date of the issue of PO. Inspection will be done by BHEL Jhansi. Payment terms and warranty details are specified in the document. The bid opening date is January 15, 2026.
The bid notice states equired delivery from the date of issue of po lot i 100 no. within 130 days lot ii 100 no. within 220 days.
The bid notice states acceptance to payment terms as per clause 15a. any deviation from the above payment accepted terms, if accepted by bhel, shall be loaded @sbi repo rate 4 as on date of part i 90 days bid opening, for the purpose of bid evaluation. msme note: for payment through treds bill discounting facility, please mention the same. applicable only for msme bidders treds.
The bid notice states acceptance to warranty, corresponding repairs replacement of goods, and accepted deductions as per clause 17a. bidders to issue a certificate to this effect.
The bid notice states acceptance to ld penalty for delayed performance including risk purchase as per accepted clause 8 a to c of gtc of enquiry.
Pillar stainless steel to drg **** rev00 item 01 14 af x 46 lg to st ****
Purchase of pillar stainless steel 500 no. pillar stainless steel to drg **** rev 00 it **** af x 46 lg to st: ****
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The tender is for the purchase of pillar stainless steel. Bidders must submit a techno-commercial bid. Entry tax is applicable for suppliers outside the local area of BHEL Jhansi. Offers should be submitted as per the provided format. The bid opening date is January 15, 2026. The delivery should be completed within 70 days from the date of issue of PO. Inspection will be done by BHEL Jhansi at their works. Payment terms and warranty are as per the clauses mentioned in the document. The local content declaration is required. The terms and conditions mentioned in the mandatory sheet shall prevail. A structured grievance redressal mechanism is in place.
The bid notice states equired delivery from the date of issue of po lot i 500 no. within 70 days.
The bid notice states acceptance to payment terms as per clause 15a. any deviation from the above payment accepted terms, if accepted by bhel, shall be loaded @sbi repo rate 4 as on date of part i 90 days bid opening, for the purpose of bid evaluation.
The bid notice states acceptance to warranty, corresponding repairs replacement of goods, and accepted deductions as per clause 17a. bidders to issue a certificate to this effect.
The bid notice states acceptance to ld penalty for delayed performance including risk purchase as per accepted clause 8 a to c of gtc of enquiry.
Tender enquiry for complete erection, testing, commissioning of 17 nos. 100 MVA transformer at M/s DTL ss and handing over to customer
Tender enquiry for complete erection, testing, commissioning of 17 nos. 100 mva transformer at ms dtl ss and handing over to customer 8 a 1 dismantling of existing 7 nos. 100 mva 7 nos 17 transformer at various dtl sites 2 erection, testing, commissioning 17 nos 55 handing over to customer of 17 nos. 100 mva transformers at dtl sites 3 installation of aluminum tube with 09 set unit rate of each 8. 5 support structure and termination kit for item will be connection of all 3 phase of lv bushing calculated based on with cables for 09 sets the total value 4 modification for existing lv connection 07 set quoted by bidder 3. 5 of 07 sets with existing aluminum tube and item percentage equipment mentioned in column 5 supply fixing of rod electrode pipe 09 set a for respective 6 electrode for 09 nos. trfr item 6 supply fixing of termination kit for 9 09 set 5 sets 7 supply installation of gi flat for 17 nos 5 earthing for 17 nos. 100 mva transformer at dtl sites
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The tender is for the complete erection, testing, and commissioning of 17 units of 100 MVA transformers at MS DTL SS, including handing over to the customer. The work includes dismantling, erection, testing, and commissioning of transformers, along with the installation of related components. The bid requires a two-part submission: a techno-commercial bid and a price bid. The opening date for bids is January 15, 2026. The contract will be awarded to 03 parties i. e. l1 other party in ratio of 50: 30: 20 as in quantity. In case of distribution in two party, total quantity will be distributed in ratio of 60: 40. Counter offer will be given to l2 and subsequently other bidders on l1 rates. In case l2, and subsequently other bidders do not accept the offer, then contract will be awarded to l1 party. The work has to be started within 7 days from the date of intimation from bhel and completion within 90 days. The contractor has to mobilize man power and tp within 7 days from the date of intimation to mobilize failing which liquidated damages ld shall be levied at the rate of 0. 5 of the basic contract value per week or part thereof for the period of delay. The total aggregate liquidated damages as mentioned in clause a b above shall not exceed ten percent 10 of the basic contract value. The defect liability period will be applicable for a period of 01 year from the date of completion of work of last transformer as per scope of nit. The payment terms are 80% after completion of the work and 20% after 1 year from the date of completion.
The complete work of each transformer has to be started within 7 days from the date of intimation from bhel and completion within 90 days. he complete work of each transformer including associated line item of respective 100 mva transformer, as per tender scope has to be started within 7 days from the date of intimation from bhel and completion within 90 days.
80 payment of each line item will be due for payment after completion. 80 payment of each line item no. of price bid for each line item transformer will be due for payment after completion dateinvoice dateinvoice receipt date at bhel jhansi whichever later of respective following work
The defect liability period will be applicable for a period of 01 year from the date of completion of work of last transformer. defect liability period will be applicable for a period of 01 year from the date of completion of work of last transformer as per scope of nit.
L1 party will be decided based on quoted total lowest price. l1 party will be decided based on quoted total lowest price for item sl. no 8
The bidders will have to furnish documents of duly audited financial statement balance sheet and plcertificate from ca to be submitted as a supporting document. he bidders will have to furnish documents of duly audited financial statement balance sheet and plcertificate from ca to be submitted as a supporting document.
Liquidated damages ld shall be levied at the rate of 0. 5 of the basic contract value per week or part thereof for the period of delay. contractor has to mobilize man power and tp within 7 days from the date of intimation to mobilize failing which liquidated damages ld shall be levied at the rate of 0. 5 of the basic contract value per week or part thereof for the period of delay.
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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.
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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.
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