10017957 Cotton Waste Coloured,10308056 Ape Cotton 19mm White,5350-000040 Steel Wool Grade O,8040-0
Indian Army
WEST DELHI, DELHI
Bid Publish Date
27-Jun-2026, 2:30 pm
Bid End Date
07-Jul-2026, 5:00 pm
Progress
Quantity
24
Bid Type
Two Packet Bid
Organization: Bharat Earth Movers Limited (BEML) under the Department of Defence Production. Product: FOAM SHEET- White - 00NBA0809866. No BOQ items listed; no explicit quantity or estimated value provided. The tender references a government portal submission via GeM and imposes standard disclosures on bidder financial health, non-obsolescence, and GST handling. Unique terms include a flexing quantity option of up to 50% increase/decrease at contract award and during the currency, with a defined delivery time proportional to the change in quantity. Bidder must ensure invoice naming aligns with consignee GSTIN. Location details are not specified in the data provided.
Product: FOAM SHEET- White (Code: 00NBA0809866) with no detailed size/thickness data provided
Estimated value and exact quantity: Not specified in data
Life-cycle requirement: products must have at least 3 years residual market life
Delivery terms: responses must accommodate a 50% quantity variation at contract and during currency
Pricing/Invoice: invoice must be in consignee name with consignee GSTIN; GST payment proof required
Standards/certifications: no explicit standards listed; none specified in tender data
BOQ: No items listed; procurement scope undefined beyond product category
EMD not quantified; requires financial health undertaking
50% quantity variation rights at two stages of contract
GST handling obligations and consignee-specific invoicing
GST payable by bidder; reimbursement as actuals or as per applicable rates, whichever lower, tied to quoted GST %; GST invoice must be uploaded with GST portal payment screenshot
Delivery period to be adjusted for quantity variations up to 50%; additional time calculation: (Increased quantity รท Original quantity) ร Original delivery period, minimum 30 days
Not specified in provided data
Not under liquidation or similar proceedings; provide undertaking
Offer products with minimum 3 years residual market life from OEM
GST registration and compliance with consignee GSTIN invoicing
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FOAM SHEET- White - 00NBA0809866
End-to-end support โ bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation ยท 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
WEST DELHI, DELHI
Hindustan Aeronautics Limited (hal)
LUCKNOW, UTTAR PRADESH
Hindustan Aeronautics Limited (hal)
Nmdc Limited
BELLARY, KARNATAKA
Ntpc Limited
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Undertaking confirming bidder is not under liquidation or similar financial distress
Documentation proving non-obsolescence: OEM life/market-life certificate or declaration
GST registration certificate and GSTIN details
PAN card and financial statements to support eligibility
Technical compliance documents or declarations (if any) related to foam sheet specifications
OEM authorizations or approvals (if applicable)
GST portal payment receipt screenshot and scanned GST invoice draft
Any prior similar-supply experience certificates (if available)
Bidders must upload an undertaking confirming no liquidation, provide OEM life assurances of at least 3 years, and submit GSTIN details. Ensure invoice naming aligns with the consignee GSTIN and attach GST payment proof. The tender allows up to 50% quantity variation; prepare pricing accordingly.
Submit undertaking on non-liquidation, OEM life confirmation, GST registration, PAN, financial statements, and any prior relevant experience. Include GST portal payment screenshot and scanned GST invoice. Since BOQ is empty, emphasize compliance and life-cycle declarations.
Delivery time scales with quantity: (Increased quantity รท Original quantity) ร Original delivery period, with a minimum of 30 days. Ensure production and logistics planning accounts for late-stage scale-up and coordinate with consignee for updated delivery schedules.
Bidder bears GST; reimbursement is either actuals or the lower of quoted GST rate. Ensure GSTIN alignment on invoices and attach GST payment confirmations from the GST portal during bid submission.
No explicit IS/ISO certifications are listed in the provided data. Bidders should ensure general compliance and avoid obsolescence, confirming with OEMs that the foam sheets have a minimum 3-year market life.
Invoices must be issued in the name of the consignee with the consignee GSTIN. This ensures proper tax credit and alignment with GST portal records; failure may delay payment processing and contract fulfillment.
The data shows no BOQ items; bidders should rely on the tender terms, the 3-year life requirement, and the 50% quantity variation clause to guide pricing and delivery planning, while awaiting definitive BOQ or clarifications from the procurement body.
Eligibility hinges on non-liquidation status, minimum 3-year OEM life remaining for offered foam sheets, GST compliance, and the ability to issue consignee-specific GST invoices; provide requisite financial and business documentation as part of bid.
Indian Army
๐ UDHAMPUR, JAMMU & KASHMIR
Salem Steel Plant
๐ SALEM, TAMIL NADU
Rashtriya Ispat Nigam Limited
๐ VISAKHAPATNAM, ANDHRA PRADESH
Bharat Heavy Electricals Limited (bhel)
๐ MEDAK, TELANGANA
N/a
๐ AZAMGARH, UTTAR PRADESH
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS