SA3B2322919E3T9,SA3C1522925H5T2,SA3C1142763S2T2,SA3B2932898H5T2,SA3B2512926S1T2
Iti Limited
BANGALORE, KARNATAKA
Progress
Quantity
549
Category
1NT25314-C1111-33
Bid Type
Two Packet Bid
Bharat Earth Movers Limited (BEML), under the Department of Defence Production, seeks bids for security/industrial equipment in KOLAR, KARNATAKA (563101). Estimated value is ₹8,895,614, with a requirement for data sheet uploads and OEM authorization. Bidders must demonstrate 3 years of regular government/PSU supply of similar products and provide contracts as evidence. The tender allows an option clause enabling ±50% quantity variation and extended delivery timelines; inspections may be carried out by an independent or buyer-designated authority. This procurement emphasizes OEM accountability, data-sheet conformance, and compliance with GST practices while enabling delivery flexibility within contract limits. Key differentiators include mandatory data-sheet verification and manufacturer authorization for distributors.
Product/service: security/industrial equipment
Estimated value: ₹8,895,614
Experience: 3 years in similar govt/PSU supply
OEM authorization: required for distributors
Delivery flexibility: up to 50% quantity variation
Inspection: pre/post-dispatch by buyer/inspector or approved third party
Option clause permits ±50% quantity change at contract award
Data Sheet upload mandatory with bid; mismatch risks rejection
3 years govt/PSU supply experience required with contracts as evidence
OEM authorization required for distributors
GST payable by bidder; reimbursement as per actuals or applicable rates, whichever is lower, capped to quoted GST.
Delivery period may extend based on option clause; extended time formula: (additional quantity ÷ original quantity) × original delivery period with a 30-day minimum.
Not disclosed in available data; standard tender practice applies penalties for late delivery and non-conformance as per contract terms.
3 years of regular govt/PSU supply of similar products prior to bid opening
OEM authorization or authorized distributor confirmation
Data Sheet alignment with bid technical parameters
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
1NT25314-C1111-33 , 1NT13608-C1111-33 , 1RT18010- C1111-33 , 2GT455581095-SAE 4130H , 2GT277211455-SAE 4130H , 1PT150251335-LW 5196
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Iti Limited
BANGALORE, KARNATAKA
Iti Limited
BANGALORE, KARNATAKA
Indian Navy
UTTARA KANNADA, KARNATAKA
Hindustan Aeronautics Limited (hal)
Hindustan Aeronautics Limited (hal)
Tender Results
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1NT25314-C1111-33
Alloysteeltubes
1NT13608-C1111-33
Alloysteeltubes
1RT18010-C1111-33
Alloysteeltubes
2GT455581095-SAE 4130H
Alloysteeltubes
2GT277211455-SAE 4130H
Alloysteeltubes
1PT150251335-LW 5196
Alloysteeltubes
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 1NT25314-C1111-33 | Alloysteeltubes | 200 | meter | hmi@beml | 60 | |
| 2 | 1NT13608-C1111-33 | Alloysteeltubes | 98 | meter | hmi@beml | 60 | |
| 3 | 1RT18010-C1111-33 | Alloysteeltubes | 191 | meter | hmi@beml | 60 | |
| 4 | 2GT455581095-SAE 4130H | Alloysteeltubes | 20 | meter | hmi@beml | 60 | |
| 5 | 2GT277211455-SAE 4130H | Alloysteeltubes | 22 | meter | hmi@beml | 60 | |
| 6 | 1PT150251335-LW 5196 | Alloysteeltubes | 18 | meter | hmi@beml | 60 |
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
OEM authorization certificate (for distributors)
Data Sheet for offered product(s)
Past contracts demonstrating 3-year govt/PSU supply
Experience certificates from similar projects
Financial statements demonstrating capacity to execute
Key insights about KARNATAKA tender market
Bidders must submit GST registration, PAN card, OEM authorization, data sheets for offered products, past govt/PSU contracts proving 3 years of supply, and financial statements. Ensure data sheets match the bid's technical parameters to avoid rejection.
Provide contracts showing regular supply of similar products to Central/State Govt or PSU agencies for each year during the three-year window prior to bid opening, plus supporting purchase orders and performance certificates from clients.
Distributors must furnish Manufacturer Authorization detailing OEM name, designation, address, email, and phone; the authorization must cover the exact product categories offered and be included with bid submission.
The purchaser may modify quantity by up to 50%, either at award or during currency of contract. Delivery period adjusts per the formula: (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.
GST payable by bidder is reimbursed at actuals or the prevailing rate, whichever is lower, limited to the quoted GST percentage. Bidders should include GST details in the bid and ensure compliant invoicing.
Data sheet alignment is mandatory; any unexplained mismatch can lead to bid rejection. Ensure the data sheet exactly mirrors the product specifications offered in the bid documents.
An independent buyer inspector or empanelled third party may conduct pre-dispatch and post-dispatch inspections to verify equipment, components, and documentation conform to contractual requirements.
The tender shows an estimated value of ₹8,895,614.0. Start/end dates are not disclosed here; bidders should monitor the official portal for notification, submission deadlines, and delivery timelines once released.
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Bharat Heavy Electricals Limited (bhel)
📍 BANGALORE, KARNATAKA
Bharat Earth Movers Limited (beml)
📍 KOLAR, KARNATAKA
Indian Navy
📍 UTTARA KANNADA, KARNATAKA
Indian Army
📍 JALANDHAR, PUNJAB
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS