Supply of ARGON GAS
Bharat Earth Movers Limited (beml)
BANGALORE, KARNATAKA
Organization: Bharat Earth Movers Limited (BEML) – Department of Defence Production, issuing a CO2 gas supply tender in BANGALORE, KARNATAKA. Procurement scope is supply of CO2 gas (goods only) with no BOQ items listed. Eligibility mandates OEM or authorized dealer, with OEM proof or valid OEM authorization letter. Key terms include 100% payment on 60th day for non-MSE suppliers and 45th day for MSEs after receipt/inspection at BEML stores. Penalty framework includes 0.5% weekly LD, capped at 10%, and risk purchase rights if delivery delays occur. Documents required include Annexure A (spec sheet), Annexure B (acceptance of terms), Annexure C (undertaking), OEM authorization, and deviation statements. This tender emphasizes formal, non-electronic submission channels and strict bid submission discipline.
CO2 gas supply in Bangalore, Karnataka: supply of goods only
Eligibility: OEM or Authorized Dealer with valid authorization letter or OEM proof
Documentation: Annexure A (Specification sheet), Annexure B (acceptance), Annexure C (undertaking), deviation statement, OEM catalogue
Delivery/inspection: delivery to BEML stores, inspection and acceptance required
Payment terms: 60th day for non-MSEs, 45th day for MSEs after receipt and acceptance
Penalties: 0.5% per week in arrears, capped at 10%, plus risk purchase if delivery not completed
OEM or Authorized Dealer eligibility with OEM proof or authorization letter
Delivery within stipulated period; LD penalties and risk purchase rights apply
Complete bid must include Annexures A–C, deviation statement, and product catalogue
100% on 60th day for others; 100% on 45th day for MSEs after material receipt, inspection, and acceptance at BEML stores
Delivery must occur within the stipulated period; failure triggers LD of 0.5% per week (max 10%) and risk purchase if deliveries persistently fail
LD @ 0.5% per week, capped at 10% of contract value; risk purchase rights exercised by BEML on default
Must be OEM or Authorized Dealer with proof of OEM status
Provide valid OEM authorization letter (for Authorized Dealer) with validity dates
Submit Annexure A, Annexure B, Annexure C, and deviation statement with product catalog
Bharat Earth Movers Limited (beml)
BANGALORE, KARNATAKA
Bharat Earth Movers Limited (beml)
BANGALORE, KARNATAKA
Indian Oil Corporation Limited
MATHURA, UTTAR PRADESH
Irel (india) Limited
KOLLAM, KERALA
Bharat Earth Movers Limited (beml)
BANGALORE, KARNATAKA
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Certificate (Requested in ATC)
OEM Authorization Certificate
Additional Doc 1 (Requested in ATC)
Additional Doc 2 (Requested in ATC)
Additional Doc 3 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
Key insights about KARNATAKA tender market
Bidders must be OEM or Authorized Dealers; provide OEM proof or valid authorization letter, annexure A with specifications, annexure B accepting terms, annexure C undertaking, deviation statement, and the OEM product catalog. Submissions must be through official channels; ad hoc emails are rejected. Ensure delivery terms align with 60 days (non-MSE) or 45 days (MSE) after receipt and inspection.
Submit Annexure A (Specification sheet), Annexure B (acceptance letter), Annexure C (undertaking), OEM authorization (or proof of OEM status), full product catalogue, and Deviation Statement. Include eligibility documents proving OEM/dealer status and any bid document as per terms; avoid mixing technical and commercial content.
Non-MSE bidders: payment due on the 60th day from date of receipt and acceptance of CO2 gas at BEML stores. MSE bidders: payment on the 45th day post-acceptance. All payments are subject to inspection and adherence to contract terms and delivery of goods per PO.
If delivery is late, a liquidated damage of 0.5% per week, up to a maximum of 10% of the contract value, may be applied. BEML may also invoke risk purchase to source substitutes at supplier’s cost after due notice for defaulting deliveries.
Tender requires OEM compliance with the specified product sheet (Annexure A) and a valid OEM authorization for the dealer. Maintain quality and delivery documentation; include deviation statements showing compliance with tender specifications and ensure safe handling of CO2 gas per local regulations.
Prepare a Deviation Statement detailing variances from the Specification (Annexure A). Present comparative analysis against tender requirements, with justification. Ensure deviations do not compromise safety or compliance; attach validated catalog and confirm acceptance of all tender terms in Annexure B.
Access all tender documents at no cost
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