Department of Heavy Industry Tender by Bharat Heavy Electricals Limited (bhel) (GEM/2025/B/6152493)
GENERATOR / SCR FUSE 6A, 600 V AC, 10X38 SIZE, MERSEN PART NO. ATQ-R-6, COOPER BUSSMAN PART NO. FNQ
Tender Timeline
Tender Title: Supply of Generator SCR Fuse
Reference Number: GEM/2025/B/6152493
Issuing Authority
This tender is issued by the Department of Heavy Industry, under the jurisdiction of the Ministry of Heavy Industries and Public Enterprises. The authority seeks reliable suppliers to procure essential components relevant to the heavy industry sector.
Scope of Work and Objectives
The primary objective of this tender is to procure Generator SCR Fuses specifically designed to operate at a capacity of 6A, 600V AC, and a specified size of 10X38. The required products include items with the following part numbers:
- Mersen Part No: ATQ-R-6
- Cooper Bussman Part No: FNQ-R-6
Eligibility Criteria
Suppliers participating in this tender must meet specific eligibility requirements, ensuring only qualified entities are considered. All participants should be registered entities capable of delivering the specified components effectively.
Technical Requirements
The technical requirements dictate that the fuses provided must adhere to industry-specific standards. The fuses need to be compatible with existing systems and comply with necessary durability, performance, and safety standards.
Financial Requirements
It is imperative that all bidders present detailed financial proposals that outline pricing, along with any applicable payment terms. This includes the total costs associated with the supply of 50 units of the specified fuses.
Document Submission Details
Bidders must submit all necessary documents electronically through the government's e-marketplace platform. The requirements include technical specifications, pricing quotations, and evidence of eligibility.
Special Provisions
There's a noticeable preferential provision for Micro, Small, and Medium Enterprises (MSEs) and startups, encouraging their participation and support for local businesses in line with government initiatives.
Evaluation Process
The evaluation process will meticulously assess all bids based on the compliance of technical specifications and financial quotations. The selection will primarily focus on quality, cost-effectiveness, and the ability to meet the specified quantities and standards.
Delivery Locations
The delivery of the Generator SCR Fuse components will be directed to designated sites as specified in the order agreement post-tender selection.
Contact Information
For specific queries related to the tender, participants are encouraged to visit the official website or contact the Department of Heavy Industry directly.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
3 DocumentsDocuments Required from Seller
- Additional Doc 1 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
- the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Frequently Asked Questions
The eligibility requirements include being a registered entity with the capacity to supply the required Generator SCR Fuse components. Interested bidders must demonstrate compliance with all technical and financial conditions set forth in the tender document, ensuring they can adequately fulfill the delivery commitments.
Bidders must provide relevant certificates proving compliance with industry standards related to the technical specifications of the specified fuses. This includes certification for quality standards and any applicable statutory requirements that verify their capability to supply the products.
The registration process for this tender is conducted through the e-marketplace platform. Interested vendors should create an account, review the details and requirements for the Generator SCR Fuse, and submit their bids accordingly. It’s crucial to ensure all documentation is complete to avoid disqualification.
Submissions must be made in the specified formats allowed by the e-marketplace system. Generally, PDF and Excel formats are the most accepted for the documentation related to pricing, technical specs, and eligibility proofs.
The payment terms vary by the supplier’s agreement, with specifics regarding deposit requirements and settling payments upon verification of successful delivery. Bidders should outline clear terms in their proposals to facilitate smoother transactions post-selection.
By focusing on the offered products and aligning with the eligibility and financial frameworks, potential bidders can effectively position themselves to win this tender.
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