BEML Bharat Earth Movers Limited Elec. Installation of Engine Tender Department Of Defence Production 2026
Bharat Earth Movers Limited (beml)
Bid Publish Date
07-Jul-2026, 11:26 am
Bid End Date
17-Jul-2026, 5:00 pm
Progress
Quantity
237
Bid Type
Two Packet Bid
Bharat Earth Movers Limited (BEML), under the Department of Defence Production, invites bids for the electrical installation of engine equipment. The scope is limited to supply of goods (no installation services) with an estimated value not disclosed. Location details are not specified in the tender data, but it targets defence procurement channels through BEML. A key differentiator is the contractual option to adjust quantity by up to 50% during the contract period, at the same contracted rates, which directly impacts cost and delivery planning. This tender emphasizes quantity-flexibility, a common Defence Production procurement nuance, and requires bidders to align with the option clause while maintaining delivery discipline. The BOQ shows zero items, indicating a pure supply contract rather than a bill of quantities-driven build-out. The tender encapsulates government-style risk management through explicit option-based delivery time calculations.
Product/service names and categories: Elec. Installation of engine (supply of goods only)
Quantities: Not disclosed (BOQ shows 0 items)
Estimated value: Not disclosed
Experience requirements: Not specified; bidders should provide prior experience in defence/procurement supply
Quality/standards: Not explicitly stated; ensure compliance with standard defence procurement norms
Delivery requirements: Delivery period governed by option clause; minimum extension 30 days
Warranty/AMC: Not specified in data
Quantity variation up to 50% during contract with same contracted rates
Delivery period calculated from last date of original delivery order
Data shows supply-only scope; no installation services or BOQ quantities
Not specified in data; bidders should confirm payment schedule and milestones per normal Defence Production procurement norms
Delivery time follows option-clause logic; additional time = (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified; bidders must review standard penalties in Terms and Conditions
Experience in supplying defence/government goods
GST registration and PAN
Financial stability evidenced by financial statements
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
130078990494, Elec. Installation of engine
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
237
Delivery Locations
1
Delivery Cities
MYSORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | MYSORE | MYSORE | - | - | - | 237 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST registration certificate
PAN card
Experience certificates in supply of goods for defence/procurement
Financial statements (audited if available) demonstrating stability
EMD/Security deposit documents (as applicable per procurement norms)
Technical bid documents demonstrating product compliance
OEM authorizations or representations (if required by supplier guidelines)
Any applicable standard compliance certificates (if referenced in T&Cs)
Bidders must meet eligibility criteria for defence bids, submit GST, PAN, financial statements, and experience certificates. Provide OEM authorizations if required, and ensure compliance with the option-based delivery clause. Deliver goods within the extended time frame and reflect this in the bid price.
Required documents include GST registration, PAN card, audited financial statements, experience certificates for similar supply, EMD submission as applicable, technical bid details proving goods compliance, and OEM authorizations if mandated by tender terms.
The delivery term allows up to 50% quantity variation at contracted rates. Additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Eligibility includes prior supply experience to defence/government sectors, valid GST and PAN, demonstrated financial stability, and ability to comply with defence procurement norms. OEM authorization may be required for specific goods categories.
Payment terms are not detailed in the data; bidders should expect standard Defence Production norms. Penalty or LD clauses are not specified; verify during bid submission and consult the Terms and Conditions document for thresholds.
Prepare a technical bid addressing supply of goods only, include compliance with any referenced standards, and attach OEM authorizations if needed. Ensure documentation like GST, PAN, and financials accompany the bid in the online submission portal.
Exact deadlines are not provided here; monitor the procurement portal for bid opening dates. Plan for 30+ days minimum extension via the option clause, and compute delivery timelines based on the original delivery order date.
The tender data does not specify standards. Bidders should prepare to demonstrate conformity with standard defence procurement norms and obtain OEM authorizations where applicable; confirm any specific certification during bid submission.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS