R109001006,R109201009,R109201012,R109201016,R109201020,R109201035,R109201045,R109201080
Bharat Earth Movers Limited (beml)
BANGALORE, KARNATAKA
Progress
Quantity
1306
Category
R109201009
Bid Type
Two Packet Bid
The opportunity is issued by Bharat Earth Movers Limited (BEML) under the Department of Defence Production, located in BANGALORE, KARNATAKA. The procurement encompasses multiple product categories (R109001006, R109201009, R109201012, R109201016, R109201020, R109201035, R109201045, R109201080) with a total of 8 BOQ items described as N/A, indicating a broad scope across security or defence-related equipment. Key distinguishing factors include an option clause allowing up to 50% quantity variation at contracted rates, and a requirement to invoice in the consignee’s GSTIN. The contract emphasizes liability clauses for subcontracting, assignment, and performance, plus early termination for non-compliance or insolvency. The tender is positioned for bidders capable of handling defence production procurement in Bengaluru with strict compliance and delivery controls.
BOQ contains 8 items with N/A quantity/unit
Option Clause permits ±50% quantity change at contracted rates
Delivery period adjustments begin from last date of original order
Invoices must be in consignee name with consignee GSTIN
No subcontracting or assignment without prior buyer consent
Option quantity clause allows up to 50% increase/decrease
Invoices to reflect consignee GSTIN only
Buyer can terminate for non-performance or insolvency
Buyer may apply discounts; no explicit advance or milestone terms disclosed in data
Delivery period depends on original delivery order; extended period calculations apply when exercising option clause
Termination rights invoked for non-delivery, late delivery, or misrepresentation; penalties not explicitly quantified in data
Compliance with GSTIN, PAN, and EFT mandate
Ability to deliver under defence procurement norms in Bengaluru
Acceptance of up to 50% quantity variation at contract delivery
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
R109001006 , R109201009 , R109201012 , R109201016 , R109201020 , R109201035 , R109201045 , R109201080
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Earth Movers Limited (beml)
BANGALORE, KARNATAKA
Bharat Earth Movers Limited (beml)
BANGALORE, KARNATAKA
Bharat Earth Movers Limited (beml)
BANGALORE, KARNATAKA
National Aluminium Company Limited, Bhubaneswar
ANGUL, ODISHA
Bharat Earth Movers Limited (beml)
Tender Results
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R109001006
6MM STEEL PLATE (SMA 490BW)
R109201009
9 MM STEEL PLATE (SMA 490BW)
R109201012
12 MM STEEL PLATE (SMA 490BW)
R109201016
16 MM STEEL PLATE (SMA 490BW)
R109201020
20 MM STEEL PLATE (SMA 490BW)
R109201035
35 MM STEEL PLATE (SMA 490BW)
R109201045
45 MM STEEL PLATE (SMA 490BW)
R109201080
80 MM STEEL PLATE (SMA 490BW)
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | R109001006 | 6MM STEEL PLATE (SMA 490BW) | 109 | ton | [email protected] | 360 | |
| 2 | R109201009 | 9 MM STEEL PLATE (SMA 490BW) | 407 | ton | [email protected] | 360 | |
| 3 | R109201012 | 12 MM STEEL PLATE (SMA 490BW) | 324 | ton | [email protected] | 360 | |
| 4 | R109201016 | 16 MM STEEL PLATE (SMA 490BW) | 78 | ton | [email protected] | 360 | |
| 5 | R109201020 | 20 MM STEEL PLATE (SMA 490BW) | 27 | ton | [email protected] | 360 | |
| 6 | R109201035 | 35 MM STEEL PLATE (SMA 490BW) | 50 | ton | [email protected] | 360 | |
| 7 | R109201045 | 45 MM STEEL PLATE (SMA 490BW) | 277 | ton | [email protected] | 360 | |
| 8 | R109201080 | 80 MM STEEL PLATE (SMA 490BW) | 34 | ton | [email protected] | 360 |
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate duly certified by Bank
Key insights about KARNATAKA tender market
Bidders should submit PAN, GSTIN, cancelled cheque and EFT mandate with the bid. Ensure invoicing in the consignee GSTIN and prepare for the 50% quantity option. Comply with liability and termination terms and avoid subcontracting without buyer consent. Complete vendor code creation documentation.
Submit PAN, GSTIN, cancelled cheque and EFT mandate certified by the bank. Ensure GSTIN matches the consignee on invoices and be prepared for potential up to 50% quantity variation. Maintain compliance with assignment/sub-contracting restrictions and termination conditions.
Delivery periods can be extended under the option clause; additional time is calculated as (additional quantity / original quantity) × original period, minimum 30 days. Payment terms allow price adjustments via discounts; no explicit upfront payment terms are provided in data.
The tender data specifies ISI/ISO standards are not detailed; bidders must meet vendor code requirements, GSTIN invoicing, and EFT Mandate. Ensure compliance with defence production norms and any standard referenced in downstream qualification documents.
If the buyer exercises the option, delivery time scales with the formula (increased quantity ÷ original quantity) × original delivery period, with a minimum extension of 30 days, while keeping contracted rates intact.
Suppliers remain jointly and severally liable with assignee/sub-contractor; termination is possible for non-compliance, inability to deliver, bankruptcy, or misrepresentation, with the buyer retaining rights to remedies and price adjustments.
Submit PAN, GSTIN, cancelled cheque, and EFT Mandate; ensure the EFT mandate is bank-certified and align invoicing with consignee GSTIN to meet tender requirements.
The BOQ lists 8 items, all described as N/A with no explicit quantities or units; bidders should anticipate broad security/defence equipment scope and prepare flexible capacity and compliance capabilities.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS