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Bharat Electronics Limited Paper Products Tender Bangalore Karnataka 2025 - 50% Quantity Option & GST Compliance

Bid Publish Date

17-Dec-2025, 4:31 pm

Bid End Date

27-Dec-2025, 5:00 pm

Progress

Issue17-Dec-2025, 4:31 pm
Technical24-12-2025 10:57:31
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

550965

Category

Paper plates

Bid Type

Two Packet Bid

Key Highlights

  • Proximity requirement: godown within 10-15 km of Bangalore city for rapid supply
  • Option clause enabling up to 50% quantity variation during contract and currency
  • GST-compliant invoicing process and GST portal payment screenshots
  • SLBR52 inspection reference for goods receipt
  • Specimen samples to be verified at canteen services prior to tender completion
  • 19 item categories including Areca plates, bio cups, disposable caps, gloves, spoons, napkins

Categories 8

Tender Overview

Bharat Electronics Limited (bel), under the Department of Defence Production, invites bids for a broad range of consumable paper and disposable items including paper plates, paper cups (150 ml, 250 ml bio), Areca plates, disposable head caps, gloves, paper napkins, scotchbrite, butter paper, and related packaging goods for supply in BANGALORE, KARNATAKA - 560001. The scope covers 19 item categories with delivery schedules governed by an option clause allowing up to 50% quantity variation during contract placement and currency. The contract is for supply of goods with an emphasis on rapid, short-notice availability during occasions. Key differentiator includes proximity requirements and specimen verification at canteen facilities, with a need for easy on-site accessibility and GST-compliant invoicing. Unique clauses emphasize supplier readiness and minimal delivery disruption.

Technical Specifications & Requirements

  • Items: 19 categories including paper plates (Areca Plates 10/12 No), bio tea cups 150 ml, bio water cups 250 ml, disposable head/ Mouth caps, paper spoons, wax fuel, packaged drinking water, hand gloves (blue), scotchbrite, napkins, steel scrubbers, and related disposable products.
  • Inspection: SLBR52; no explicit numerical performance specs provided; variety of items suggests standard quantities per event/occasion.
  • Invoices: GST-compliant invoicing; purchaser name and GSTIN must appear on invoices; GST portal screenshot evidence required.
  • Documentation: Certificates and specification sheets are required; 19 item categories imply diverse material and packaging standards; samples may be verified prior to tender completion.
  • Delivery/Scope: Scope of supply includes only goods; delivery terms governed by option clause with potential 30+ days adjustments; geM-style procurement flow noted.
  • Eligibility: Local godown/storage within Bengaluru city (10-15 km) to enable timely supply; statutory registrations and licenses required; specimen items available at canteen facilities for verification.

Terms, Conditions & Eligibility

  • EMD / Security: Not disclosed in the document; bidders must meet statutory registrations (GST, PAN) and bank details (cancelled cheque) for EFT mandate.
  • Delivery: Option clause permits up to 50% quantity variation at contract placement and during currency; delivery period extension rules specified with minimum 30 days.
  • Payment & Invoicing: Invoices to be raised in consignee name with GSTIN; GST portal payment confirmation required; scope is strictly supply of goods.
  • Documents: Technical specification sheet signed/sealed; acceptance of all tender terms; specimens and eligibility documents to be uploaded; canteen samples for verification.
  • Accessibility & Compliance: Bidder must be readily accessible for clarifications; maintain required licenses; delivery and settlement of accounts remains bidder responsibility.

Key Specifications

  • 19 item categories listed in tender including paper plates, Areca plates, bio tea cups, bio water cups, disposable caps, gloves, spoons, napkins, scotchbrite, butter paper, wax fuel, packaged drinking water

  • No explicit quantitative BOQ values; delivery terms governed by 50% quantity variation option

  • Inspection reference: SLBR52; GST invoicing and portal requirements specified

  • Specimens may be verified at canteen services prior to tender closure

  • Scope limited to supply of goods; no service component disclosed

Terms & Conditions

  • Delivery can adjust up to 50% quantity either at contract award or during currency

  • Invoices must be GST-compliant and issued in consignee name with consignee GSTIN

  • Godown/storage must be within 10-15 km of Bengaluru city limit for quick access

Important Clauses

Payment Terms

Invoices to be raised in consignee name with GSTIN; GST portal screenshot proving GST payment required

Delivery Schedule

Option clause allows up to 50% quantity variation; delivery timeline extended with minimum 30 days; last date of original delivery order controls extension

Penalties/Liquidated Damages

Not explicitly stated in provided text; penalties would be per standard contract terms if any

Bidder Eligibility

  • Godown/storage within 10-15 km of Bengaluru city

  • Specimen samples available for verification at canteen services

  • Statutory registrations and licenses as applicable

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Paper plates , Paper coffee Tea cups , Paper water tumblers , Disposable Head caps , Disposable mouth caps , Disposable hand Gloves , Scotchbrite , Paper Napkins , Disposable Spoons , Steel Scrubbers , Wax fuel , Packaged drinking water , Butter Paper , Hand Gloves Blue , 150 ML Bio Tea cups , 250 ML Bio water cups , No 10 Bio Plates , Areca Plates 10 No , Areca Plates 12 No

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENTBHARAT ELECTRONICS LIMITED

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Documents 5

GeM-Bidding-8728153.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 19 Items Sign in for GEM prices

#1

Paper plates

Paper plates

80,000 no Delivery: 180 days
#2

Paper coffee Tea cups

Paper coffee Tea cups

80,000 no Delivery: 180 days
#3

Paper water tumblers

Paper water tumblers

60,000 no Delivery: 180 days
#4

Disposable Head caps

Disposable Head caps

50,000 no Delivery: 180 days
#5

Disposable mouth caps

Disposable mouth caps

25,000 no Delivery: 180 days
#6

Disposable hand Gloves

Disposable hand Gloves

30,000 pr Delivery: 180 days
#7

Scotchbrite

Scotchbrite

1,000 no Delivery: 180 days
#8

Paper Napkins

Paper Napkins

3,500 pak Delivery: 180 days
#9

Disposable Spoons

Disposable Spoons

500 pak Delivery: 180 days
#10

Steel Scrubbers

Steel Scrubbers

500 no Delivery: 180 days
#11

Wax fuel

Wax fuel

400 kg Delivery: 180 days
#12

Packaged drinking water

Packaged drinking water

10,000 no Delivery: 180 days
#13

Butter Paper

Butter Paper

50 rm Delivery: 180 days
#14

Hand Gloves Blue

Hand Gloves Blue

15 box Delivery: 180 days
#15

150 ML Bio Tea cups

150 ML Bio Tea cups

50,000 no Delivery: 180 days
#16

250 ML Bio water cups

250 ML Bio water cups

50,000 no Delivery: 180 days
#17

No 10 Bio Plates

No 10 Bio Plates

50,000 no Delivery: 180 days
#18

Areca Plates 10 No

Areca Plates 10 No

30,000 no Delivery: 180 days
#19

Areca Plates 12 No

Areca Plates 12 No

30,000 no Delivery: 180 days

Required Documents

1

PAN card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate certified by Bank

5

Specification sheet (signed and sealed)

6

Acceptance letter for all terms

7

Any other documents listed in tender terms

Technical Results

S.No Seller Item Date Status
1
ACCESS OFFICE SOLUTION   Under PMA
-24-12-2025 10:57:31
2
ELIDE SOLUTION PRIVATE LIMITED   Under PMA
-27-12-2025 15:59:47
3
GAJA KESARI ENTERPRISES   Under PMA
-19-12-2025 16:42:51
4
GM PROCUREMENT SOLUTIONS   Under PMA
-20-12-2025 16:14:42
5
M/S RELIABLE OFFICE SUPPLIERS   Under PMA
-27-12-2025 15:29:15
6
RAM PACKAGING   Under PMA
-18-12-2025 18:32:22
7
S R ENTERPRISES   Under PMA
-27-12-2025 16:25:16

Financial Results

Rank Seller Price Item
L1
RAM PACKAGING(MII)   Under PMA
Item Categories : Paper plates,Paper coffee Tea cups,Paper water tumblers,Disposable Head caps,Disposable mouth caps,
L2
ACCESS OFFICE SOLUTION (MII)( MSE Social Category:General )    Under PMA
Item Categories : Paper plates,Paper coffee Tea cups,Paper water tumblers,Disposable Head caps,Disposable mouth caps,
L3
GAJA KESARI ENTERPRISES (MII)( MSE Social Category:General )    Under PMA
Item Categories : Paper plates,Paper coffee Tea cups,Paper water tumblers,Disposable Head caps,Disposable mouth caps,
L4
S R ENTERPRISES( MSE Social Category:General )    Under PMA
Item Categories : Paper plates,Paper coffee Tea cups,Paper water tumblers,Disposable Head caps,Disposable mouth caps,

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for paper product tender in Bangalore BEL 2025

Bidders must meet eligibility criteria, submit PAN, GSTIN, cancelled cheque, EFT mandate, and a signed specification sheet. Ensure GST invoicing as per consignee GSTIN, and attach acceptance letter for all terms. The tender includes 19 item categories such as Areca plates and bio cups; the 50% quantity variation option may affect quantities.

What documents are required for BEL paper goods tender in Bangalore

Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, specification sheet signed/sealed, acceptance of terms, and any additional documents listed in the ATC. Technical bid must include specimen verification details for canteen items and proof of statutory registrations.

What items are included in BEL disposable paper tender in Karnataka

Items include paper plates, Areca plates (10 No, 12 No), bio tea cups (150 ml), bio water cups (250 ml), paper spoons, disposable head/mouth caps, gloves (blue), napkins, scotchbrite, butter paper, wax fuel, packaged drinking water, and steel scrubbers. These form 19 categories in the scope of supply.

What are the delivery and quantity variation terms for BEL tender

The purchaser may vary quantities up to 50% at contract placement and during currency. The extended delivery time calculation uses ( Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. Delivery timelines hinge on last date of original order.

What are the GST invoicing requirements for BEL procurement

Invoices must be in the consignee’s name with the consignee GSTIN. When generating on GeM, upload a scanned GST invoice and a GST portal payment screenshot. This ensures proper GST compliance and timely payment processing for BEL procurements.

Where is the BEL tender located and what is the inspection method

Tender location is Bengaluru, Karnataka. Items are inspected under SLBR52; specimen verification occurs at canteen services prior to tender finalization, ensuring item conformity before delivery commitments.

What is required to prove eligibility for BEL Bangalore items

Show godown within 10-15 km of Bengaluru city, provide specimen samples, and confirm ability to supply throughout delivery formalities. Ensure statutory registrations and licenses are current; include all technical bid documents and acceptance letters as part of submission.

How to confirm acceptance of all tender terms for BEL paper goods

Submit an explicit acceptance letter confirming all terms and conditions, attach the signed specification sheet, and provide any requested certificates. Ensure that the bid package includes GST compliance documents and any other ATC-clause-specified records.