TenderDekho Logo
Active GEM

BEL Standard PCs Procurement Panchkula Haryana 2026 - IS 550/ISO compliant Computer Systems Supply, Installation & Commissioning

Bid Publish Date

06-Oct-2026, 6:57 pm

Bid End Date

16-Oct-2026, 7:00 pm

Progress

Issue06-Oct-2026, 6:57 pm
AwardPending

Key Highlights

  • • Brand/brand-agnostic but must be GST compliant and PAN registered
  • • Delivery term: FOR BEL PANCHKULA; IS 550/ISO standards not specified
  • • Liquidated damages: 0.5% per week, max 10% of PO value
  • • Option clause enabling +/- up to 50% quantity during contract and currency

Tender Overview

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.

Technical Specifications & Requirements

No explicit hardware specifications are published in the tender data. Key operational details include:

  • Delivery term: FOR BEL PANCHKULA.
  • Scope: Supply, installation, testing and commissioning of Standard PCs; bid price must include all costs.
  • Warranty/Aftercare: 5% PBG valid through warranty period plus 2 months; supplier to provide installation and commissioning acceptance.
  • Payment terms: 90% payment within 45 days after receipt of accepted material; remaining 10% after successful installation, testing and commissioning.
  • Penalties: Liquidated damages at 0.5% per week up to 10%; options to repurchase or cancel.

Terms & Eligibility

  • EMD/Security: Not disclosed in the data, but contract includes performance-related PBG of 5% of PO value.
  • Delivery: Extended delivery logic tied to quantity variation; minimum extension basis is 30 days; original delivery schedule governs.
  • GST: Bid inclusive of GST; GST release mechanics referenced.
  • Documents: PAN, GSTIN, cancelled cheque, EFT mandate (certified by bank) to be provided with bid; vendor-code creation required.
  • Attribution: Delivery terms are Incoterms/Inco terms: FOR BEL PANCHKULA; ensure compliance with internal BEL procurement policies.

Key Specifications

  • 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%

Terms & Conditions

  • 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

Important Clauses

Payment Terms

90% payment within 45 days after receipt of accepted material; 10% on successful installation with 5% PBG valid through warranty plus 2 months

Delivery Schedule

Delivery to be FOR BEL PANCHKULA; option for increased quantity up to 50% with time recalculation; minimum extension 30 days

Penalties/Liquidated Damages

0.5% of undelivered value per week; maximum 10% LD; BEL may repurchase or cancel; supplier bears loss risk

Bidder Eligibility

  • PAN card and GSTIN validity

  • EFT mandate certified by bank

  • Vendor-code creation readiness

  • Capability to provide installation, testing and commissioning services

Advertisement

Tender Data

Bid Details

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

Preference & Exemptions

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

Requirements

Warranty Period

02 months

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

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)

Delivery Details

Max Delivery Days

49

Delivery Locations

1

Delivery Cities

PANCHKULA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-PANCHKULAPANCHKULA--1549-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9993872.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by bank

5

Vendor code creation documents

6

Any prior installation/commissioning certificates (if available)

7

GST certificate and business registration documents

8

Technical bid/Compliance declarations (if applicable)

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid for BEL standard PCs tender in Panchkula Haryana 2026

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.

What documents are required for BEL standard PC procurement in Haryana

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.

What are the delivery terms for BEL Panchkula PC supply contract

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.

What are the payment terms for BEL computer supply and commissioning

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.

What penalties apply for late delivery of PCs to BEL

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.

What is the scope of supply for the BEL PCs tender

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.

Are there quantity variation rights in this BEL tender in Haryana

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.