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Bharat Electronics Limited (BEL), Department of Defence Production, invites bids for the supply of shoe cover cartridge. The procurement scope is limited to the supply of Goods with delivery terms stated as Free on Road (F.O.R.) BEL Bengaluru and Net 10 days payment from receipt/acceptance. Key conditions include an OEM/authorized seller having an India-based registered office for after-sales support, and a mandatory ISO 9001 certification for the bidder or the offered product. The bid vehicle also reserves a 25% quantity variation during contract execution, with extended delivery periods calculated pro-rata, ensuring a minimum lead time of 30 days. This tender emphasizes data sheet compliance and a signed compliance statement, reflecting BEL’s need for clear documentation and traceable supplier capability. Unique logistics in Bengaluru, along with the explicit delivery modality and the option clause, distinguish this opportunity from standard commodity tenders. Participation requires readiness to satisfy OEM/SD-specified serviceability and in-country support.
Key Term 1: Quantity variation up to 25% during contract with pro-rata delivery time
Key Term 2: Net 10 days payment from receipt and acceptance
Key Term 3: ISO 9001 certification required by bidder or OEM; India-based OEM service support
Net 10 days from receipt and acceptance of material; data sheet compliance required
Delivery to BEL Bengaluru; optional extension calculated as (increased quantity / original quantity) × original delivery period, min 30 days
Not detailed in provided data; standard BEL ATC clauses may apply based on delivery/default
ISO 9001 certification held by bidder or OEM
India-based registered office for after-sales service (OEM or authorized seller)
Compliance with BEL data sheet and signed 'Complied' statement
Quantity
4
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
50 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SHOE COVER CARTRIDGE
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Bangalore
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bangalore | Bangalore | - | - | 4 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
ISO 9001 certificate (bidder or OEM)
OEM authorization/arrangement for in-country service
Data sheet for shoe cover cartridge with compliance marked as 'Complied'
Financial statements (as applicable per tender requirements)
Experience certificates for similar supply of goods
Proof of registered office in India (for OEM or seller)
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, ISO 9001 certification (bidder or OEM), OEM authorization showing India-based service support, a signed compliance data sheet marking 'Complied', plus any required financials and experience certificates. Ensure delivery terms meet BEL Bengaluru F.O.R. and Net 10 days payment; honor 25% quantity variation clause.
Required documents include GST certificate, PAN card, ISO 9001 certificate, OEM authorization for in-country service, data sheet with 'Complied' statement, experience certificates for similar supply, and financial statements if requested. All documents must be signed, sealed, and submitted with the compliance data sheet.
Delivery is Free on Road (F.O.R.) BEL Bengaluru. BEL Bengaluru addresses the destination; delivery times may extend under the option clause. The base payment term is Net 10 days from receipt and acceptance; delivery performance may be tied to order placement and acceptance.
Bidders must hold ISO 9001 certification for either the bidder or the OEM offering the shoe cover cartridge. In-country OEM or authorized seller with registered office for after-sales service is required to support BEL Bengaluru.
The Purchaser may increase or decrease the order quantity by up to 25% of the bid quantity at contract placement and during currency at contracted rates. Additional time is calculated pro-rata with a minimum of 30 days; original delivery period governs the schedule.
Payment is Net 10 days from receipt and acceptance of material. Ensure documentary compliance with data sheet requirements and BEL acceptance to avoid payment delays; ensure all required certificates are uploaded with the bid.
OEM must have a registered office in India and provide after-sales service support. An authorized seller with a valid OEM relationship and in-country service capability is acceptable; ensure submission of OEM authorization documents and service contact details.
Scope is limited to the supply of shoe cover cartridge goods only; BEL’s term explicitly excludes installation or services. Bidder must provide a complete goods bid with compliance and data sheet, meeting ISO 9001 and OEM service requirements.