Tender Overview
Bharat Earth Movers Limited (BEML), operating under the Department of Defence Production, invites bids for 985AX39104-HUB CASTING. The tender references hub casting requirements with no explicit start/end dates disclosed. The opportunity supports bidders capable of meeting the purchaserβs option clause, including potential quantity adjustments up to 50% and prices at contracted rates. The procurement process emphasizes GeM portal invoicing with GST compliance. Location details are not specified in the data provided. The unique differentiator is the option clause enabling dynamic quantity and delivery adjustments, coupled with mandatory GST invoice submission prerequisites. This tender is positioned within the defence production procurement landscape for 2025.
Technical Specifications & Requirements
- Product/Service: HUB CASTING (category 985AX39104) described in BOQ context; no itemized specs available.
- Quantity/Value: No explicit quantity or estimated value disclosed; anticipate contract-based volumes with option to adjust by up to 50%.
- Delivery/Timeline: Delivery period adjustments governed by the option clause; extended time calculation formula: (Increased quantity Γ· Original quantity) Γ Original delivery period, with a minimum of 30 days.
- Standards/Testing: Not specified; bidders should align with general defence manufacturing casting tolerances as implied by hub component usage.
- Documentation: GST invoice upload and GST payment proof screenshot required on GeM portal.
- Delivery Location: Not disclosed; no installation site details provided.
Terms, Conditions & Eligibility
- EMD/Payment Terms: No explicit EMD value stated here; bidders must comply with standard GeM terms.
- Option Clause: Purchaser may increase/decrease quantity up to 50% of bid quantity at contract time and during currency at contracted rates.
- Delivery Time: Additional time formula applies per option clause; minimum 30 days, extended delivery as necessary.
- GST Compliance: Upload scanned GST invoice and GST portal payment screenshot on GeM while generating invoice.
- Other Documents: Not specified; bidders should prepare GST, PAN, business credentials, and any defence-appropriate certifications per GeM norms.
