Progress
Bharat Electronics Limited (BEL), under the Department of Defence Production, seeks procurement of Standard PCs for delivery to Panchkula, Haryana. The scope covers Supply, Installation, Testing and Commissioning of the computer systems. The contract allows quantity variations up to 50%, with orders deliverable as per the extended schedule. The bidder must submit vendor-code related documents (PAN, GSTIN, cancelled cheque, EFT mandate). Estimated value is not disclosed. This tender requires strict adherence to delivery and payment terms to ensure timely deployment for defence production needs.
No explicit hardware specifications are published in the tender data. Key operational details include:
Product category: Standard PCs
Scope: Supply, Installation, Testing and Commissioning
Delivery: FOR BEL PANCHKULA
Payment: 90% in 45 days after receipt; 10% after installation and commissioning with 5% PBG
Delivery quantity flexibility: up to ±50% as per option clause
Penalties: LD at 0.5% per week, cap 10%
Delivery terms are FOR BEL PANCHKULA with option-based quantity variation
Payment schedule commits 90% in 45 days post-acceptance and 10% post-installation with PBG
Penalty regime includes 0.5% weekly LD up to 10% of PO value and potential repurchase/cancellation
90% payment within 45 days after receipt of accepted material; 10% on successful installation with 5% PBG valid through warranty plus 2 months
Delivery to be FOR BEL PANCHKULA; option for increased quantity up to 50% with time recalculation; minimum extension 30 days
0.5% of undelivered value per week; maximum 10% LD; BEL may repurchase or cancel; supplier bears loss risk
PAN card and GSTIN validity
EFT mandate certified by bank
Vendor-code creation readiness
Capability to provide installation, testing and commissioning services
Quantity
15
Bid Type
Two Packet Bid
Bid Validity
120 (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
Warranty Period
02 months
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Standard PCs
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
38
Payment Timelines
Payments shall be made to the Seller within 45 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
49
Delivery Locations
1
Delivery Cities
PANCHKULA
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | PANCHKULA | PANCHKULA | - | - | 15 | 49 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by bank
Vendor code creation documents
Any prior installation/commissioning certificates (if available)
GST certificate and business registration documents
Technical bid/Compliance declarations (if applicable)
Key insights about HARYANA tender market
To participate, submit PAN, GSTIN, cancelled cheque, and EFT mandate with your bid. Ensure vendor-code creation is completed. The bid must include GST inclusive pricing and confirm FOR BEL PANCHKULA delivery. Payment terms require 90% within 45 days of receipt and 10% after installation plus a 5% PBG.
Applicants must provide PAN, GSTIN, cancelled cheque, bank-certified EFT mandate, and vendor-code creation documents. Include GST certificate, business registration, installation capability details, and any prior PC deployment certificates if available. Ensure compliance with BEL’s dispute and LD clauses.
Delivery is FOR BEL PANCHKULA. The contract allows up to 50% quantity variation. If extended, the delivery period recalculates: (Additional quantity ÷ Original quantity) × Original delivery period, minimum 30 days. Original schedule governs unless BEL extends the period as per option clause.
BEL offers 90% payment within 45 days after receipt of accepted material. The remaining 10% is paid after successful installation and commissioning with submission of a 5% PBG valid through the warranty period plus two months. GST inclusive pricing is expected.
Liquidated damages are 0.5% of the undelivered value per week, capped at 10% of the PO value. BEL may also repurchase or cancel the order at the supplier’s cost. Timely delivery remains the contract’s essence.
The scope includes Supply, Installation, Testing and Commissioning of Standard PCs. The bid price must include all cost components, and the supplier must deliver complete setup by BEL’s required acceptance criteria.
Yes, the purchaser may increase or decrease the quantity up to 50% at contract placement and during the currency at contracted rates. The time required for additional delivery scales with the original delivery period, subject to minimum 30 days.