NA
Item: Schedule 1 PR 100273452 10 M3861509174,Schedule 1 PR 100273452 10 M3861509174,Schedule 1 PR 100273452 10 M3861509174,Schedule 1 PR 100273452 10 M3861509174,Schedule 1 PR 100273452 10 M3861509174,Schedule 1 PR 100273452 10 M3861509174,Schedule 1 PR 100273452 10 M3861509174,Schedule 1 PR 100273452 10 M3861509174,Schedule 1 PR 100273452 10 M3861509174,Schedule 2 PR 100273452 20 M3861509171,Schedule 2 PR 100273452 20 M3861509171,Schedule 2 PR 100273452 20 M3861509171,Schedule 2 PR 100273452 20 M3861509171,Schedule 2 PR 100273452 20 M3861509171,Schedule 2 PR 100273452 20 M3861509171,Schedule 2 PR 100273452 20 M3861509171,Schedule 2 PR 100273452 20 M3861509171,Schedule 2 PR 100273452 20 M3861509171,Schedule 3 PR 100273452 30 M3861509170,Schedule 3 PR 100273452 30 M3861509170,Schedule 3 PR 100273452 30 M3861509170,Schedule 3 PR 100273452 30 M3861509170,Schedule 3 PR 100273452 30 M3861509170,Schedule 3 PR 100273452 30 M3861509170,Schedule 3 PR 100273452 30 M3861509170,Schedule 3 PR 100273452 30 M3861509170,Schedule 3
Department
NA
Office
NA
State
TELANGANA
Co Name
NA
Tender Details
Tender ID
9222668
Tender No
GEM/2026/B/7444014
Authority
NA
Organisation
NA
Office / State
NA
Quantity
462
Website
bidplus.gem.gov.in
Type
NA
Costs
Tender Amount
₹ N/a
EMD Cost
₹ 4
EPBG %
N/a%
Documents
BOQ (Bill of Quantities)
BOQ Spreadsheet
Complete quantity and pricing details
| Item Number | Item Title | Item Description | Item Quantity | Unit of Measure | Consignee ID | Delivery Period (In number of days) |
|---|---|---|---|---|---|---|
| 10 | Schedule 1 PR 100273452 10 M3861509174 | SCRAPER ASSY BHEL GEPIL HP 1103 | 12 | NO | ravulapalliramesh | 180 |
| 20 | Schedule 2 PR 100273452 20 M3861509171 | SCRAPER BHEL GEPIL HP 1103 | 30 | NO | ravulapalliramesh | 180 |
| 30 | Schedule 3 PR 100273452 30 M3861509170 | SCRAPER PIN BHEL GEPIL HP 1103 | 20 | NO | ravulapalliramesh | 180 |
| 40 | Schedule 4 PR 100273452 40 M3861509169 | TORSION SPRING BHEL GEPIL HP 1103 | 20 | NO | ravulapalliramesh | 180 |
| 50 | Schedule 5 PR 100273452 50 M3861509167 | SCRAPER WEAR PLATE BHEL HP 1103 | 100 | NO | ravulapalliramesh | 180 |
| 60 | Schedule 6 PR 100273452 60 M3861509316 | SEAL RING SEG BHEL HP 1103 | 60 | NO | ravulapalliramesh | 180 |
| 70 | Schedule 7 PR 100273492 10 M3861509387 | VANE WHL SEGMNT ASSY BHEL HP 1103 | 48 | NO | ravulapalliramesh | 180 |
| 80 | Schedule 8 PR 100273492 20 M3861509370 | VANE WHL SEG WR SHRD BHEL HP 1103 | 72 | NO | ravulapalliramesh | 180 |
| 90 | Schedule 9 PR 100273492 30 M3861509367 | VANE WHL SUPPORT LUG BHEL HP 1103 | 100 | NO | ravulapalliramesh | 180 |
Quick Info
Opening Date
17 Apr 2026
Closing Date
08 May 2026
Tender Amount
₹ N/a
State
TELANGANA
Ministry
Ministry of Power
About Tender
This is a government tender from Ministry of Power. Please review all tender documents carefully before submitting your bid.
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