250 ml Disposable Ripple Beverage Cup Brown Pack of 100 Pcs,75 ml Disposable Ripple Beverage Cup Br
Indian Navy
Progress
Quantity
550965
Category
Paper plates
Bid Type
Two Packet Bid
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.
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
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
Invoices to be raised in consignee name with GSTIN; GST portal screenshot proving GST payment required
Option clause allows up to 50% quantity variation; delivery timeline extended with minimum 30 days; last date of original delivery order controls extension
Not explicitly stated in provided text; penalties would be per standard contract terms if any
Godown/storage within 10-15 km of Bengaluru city
Specimen samples available for verification at canteen services
Statutory registrations and licenses as applicable
Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Navy
Indian Navy
JAMNAGAR, GUJARAT
Indian Navy
JAMNAGAR, GUJARAT
Indian Navy
KANCHIPURAM, TAMIL NADU
Indian Navy
MUMBAI, MAHARASHTRA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Paper plates | Paper plates | 80,000 | no | concms@01 | 180 |
| 2 | Paper coffee Tea cups | Paper coffee Tea cups | 80,000 | no | concms@01 | 180 |
| 3 | Paper water tumblers | Paper water tumblers | 60,000 | no | concms@01 | 180 |
| 4 | Disposable Head caps | Disposable Head caps | 50,000 | no | concms@01 | 180 |
| 5 | Disposable mouth caps | Disposable mouth caps | 25,000 | no | concms@01 | 180 |
| 6 | Disposable hand Gloves | Disposable hand Gloves | 30,000 | pr | concms@01 | 180 |
| 7 | Scotchbrite | Scotchbrite | 1,000 | no | concms@01 | 180 |
| 8 | Paper Napkins | Paper Napkins | 3,500 | pak | concms@01 | 180 |
| 9 | Disposable Spoons | Disposable Spoons | 500 | pak | concms@01 | 180 |
| 10 | Steel Scrubbers | Steel Scrubbers | 500 | no | concms@01 | 180 |
| 11 | Wax fuel | Wax fuel | 400 | kg | concms@01 | 180 |
| 12 | Packaged drinking water | Packaged drinking water | 10,000 | no | concms@01 | 180 |
| 13 | Butter Paper | Butter Paper | 50 | rm | concms@01 | 180 |
| 14 | Hand Gloves Blue | Hand Gloves Blue | 15 | box | concms@01 | 180 |
| 15 | 150 ML Bio Tea cups | 150 ML Bio Tea cups | 50,000 | no | concms@01 | 180 |
| 16 | 250 ML Bio water cups | 250 ML Bio water cups | 50,000 | no | concms@01 | 180 |
| 17 | No 10 Bio Plates | No 10 Bio Plates | 50,000 | no | concms@01 | 180 |
| 18 | Areca Plates 10 No | Areca Plates 10 No | 30,000 | no | concms@01 | 180 |
| 19 | Areca Plates 12 No | Areca Plates 12 No | 30,000 | no | concms@01 | 180 |
PAN card copy
GSTIN copy
Cancelled cheque copy
EFT Mandate certified by Bank
Specification sheet (signed and sealed)
Acceptance letter for all terms
Any other documents listed in tender terms
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ACCESS OFFICE SOLUTION Under PMA | - | 24-12-2025 10:57:31 | Qualified |
| 2 | ELIDE SOLUTION PRIVATE LIMITED Under PMA | - | 27-12-2025 15:59:47 | Disqualified |
| 3 | GAJA KESARI ENTERPRISES Under PMA | - | 19-12-2025 16:42:51 | Qualified |
| 4 | GM PROCUREMENT SOLUTIONS Under PMA | - | 20-12-2025 16:14:42 | Disqualified |
| 5 | M/S RELIABLE OFFICE SUPPLIERS Under PMA | - | 27-12-2025 15:29:15 | Disqualified |
| 6 | RAM PACKAGING Under PMA | - | 18-12-2025 18:32:22 | Qualified |
| 7 | S R ENTERPRISES Under PMA | - | 27-12-2025 16:25:16 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | RAM PACKAGING(MII) Under PMA | ₹11,79,250 | 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 | ₹11,81,200 | 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 | ₹31,05,650 | 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 | ₹51,60,125 | Item Categories : Paper plates,Paper coffee Tea cups,Paper water tumblers,Disposable Head caps,Disposable mouth caps, |
Key insights about KARNATAKA tender market
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.
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.
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.
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.
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.
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.
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.
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.
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS