BHEL

Financial BO

Goods

Electronic Components And Devices

CKGE001572

Bharat Heavy Electricals Limited

BHEL-EDN, BANGALORE | Bengaluru Urban, Karnataka

Amount: Refer DocsCloses: 18 May 2026Closed

Bids

Item Wise

5 Bids23 May 2026

#	Company	Amount	Rank	Status
1	L1₹2,086.05Admitted-Finance	₹2,086.05	L1	Admitted-Finance
2	L2₹4,048.09Admitted-Finance	₹4,048.09	L2	Admitted-Finance
3	L3₹10,040.13Admitted-Finance	₹10,040.13	L3	Admitted-Finance
4	L4₹10,046.09Admitted-Finance	₹10,046.09	L4	Admitted-Finance
5	L5₹12,537.18Admitted-Finance 0 0 ARIHANT ELECTRICALS NEAR GRAMIN BANK MARWADI MOHALLA NEAR GRAMIN BANK MARWADI MOHALLA CHATRA CHATRA JHARKHAND 825401 CHATRA JHARKHAND 825401 \| CHATRA \| JHARKHAND \| 825401	₹12,537.18	L5	Admitted-Finance

BoQ Line Items

Line Items (1)

Sl No	Description	Qty	Unit	ARIHANT ELECTRICALS L5	Macnica Cytech Pte Ltd L4	AVNET ASIA PTE LTD L1	ARROW ELECTRONICS ASIA (S) PTE LTD. L3	WPG South Asia Pte. Ltd. L2
1.00	DV0692304487	4,500	Nos	537 ₹12,537.18	4.09 ₹10,046.09	4.05 ₹2,086.05	4.13 ₹10,040.13	4.09 ₹4,048.09

Tender Value

Refer Docs

Closing Date

18 May 2026, 1:00 pmClosed

Tender Inviting Organisation

Name

CHANDRA KANT KUMAR

Address

BHEL-EDN, BANGALORE

Work Description

IC PHOTOMOS RELAY SGL POLE

Tender Information

Tender ID

2026_BHEL_60662_1

Reference Number

CKGE001572

Tender Type

Limited

Product Category

Electronic Components And Devices

Period of Work

42 days

Location

BHEL-EDN, BANGALORE

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Technical BID

RequiredTECHNO-COMMERCIAL BID (.pdf)

RequiredGFR (.pdf)

RequiredMII (.pdf)

RequiredCHECKLIST (.pdf)

PRICE BID

RequiredPRICE BID (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

23 May 2026

Published

4 May 2026

Bid Opening

18 May 2026

Download Starts

4 May 2026

Download Ends

18 May 2026

Submission Starts

4 May 2026

Clarification Period

4 May 2026 - 18 May 2026

Bill of Quantities

Item WiseBoQ_Ver3.0Multicurrency: INR,USD,EUR,GBP

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	DV0692304487	4,500	Nos	-	-	IC PHOTOMOS RELAY SGL POLE 300V 150MA

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.28 MB

Work Item Documents

MakeinIndiaLocalContentFormat.pdf

Tender Documents • 0.07 MB

CHECKLIST.pdf

Tender Documents • 0.21 MB

RFQTerms.pdf

Tender Documents • 0.89 MB

BOQ_65689.xls

BOQ • 0.27 MB

CKGE001572.pdf

Tender Documents • 0.26 MB

GFRDeclarationcertificateFormat.pdf

Tender Documents • 0.25 MB

Ready to Participate?

Download all tender documents and submit your bid