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Bharat Electronics Limited (bel), under the Department of Defence Production, invites bids for multiple product categories including Golf Stimulator and Indoor Golf Stimulator, Porta Cabins for Security Cabins, Fast Food Counter and Juice Counter, and Porta Cabin for Kitchen Utilities/Storage Facility at Bangalore, Karnataka. The scope encompasses supply, installation, testing, commissioning, and operator training, with OEM/ OEM-certified resources required for deployment. A 1-year warranty is specified post-acceptance, and data sheet consistency with offered specifications is essential. The contract supports incremental quantities up to 50% via option clauses, subject to extended delivery timelines and minimum 30-day increments. The vendor must ensure GST-compliant invoicing, GST invoice uploads, and EFT mandate validation.
EMD: Not specified in data; ensure GST-compliant invoicing and EFT mandate
Delivery: Option clause allows up to 50% quantity variation with extended delivery timing
Warranty: 1 year; compliance with final acceptance
OEM authorization: Mandatory for non-OEM bids; include detailed manufacturer details
GST-compliant invoice in consignee name with GSTIN; online GST payment confirmation required
Option clause permits up to 50% quantity variation; delivery period extends proportionally with quantity changes, minimum 30 days
Not explicitly stated; standard GeM terms apply if delivery/default violations occur
OEM authorization or OEM-certified resource required for installation
GSTIN and PAN provisions met with EFT mandate
Capability to provide data sheets and match technical parameters
Quantity
14
Category
Golf Stimulator and Indoor Golf Stimulator
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Golf Stimulator and Indoor Golf Stimulator , Porta Cabins for Security Cabins , Fast Food Counter and Juice counter , Porta Cabin for Kitchen Utilities , Porta Cabin for Storage Facility
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
45
Delivery Locations
1
Delivery Cities
Bangalore
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bangalore | Bangalore | - | - | 1 | 45 | - |
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Main Document
OTHER
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Golf Stimulator and Indoor Golf Stimulator
Golf Stimulator and Indoor Golf Stimulator
Porta Cabins for Security Cabins
Porta Cabins for Security Cabins
Fast Food Counter and Juice counter
Fast Food Counter and Juice counter
Porta Cabin for Kitchen Utilities
Porta Cabin for Kitchen Utilities
Porta Cabin for Storage Facility
Porta Cabin for Storage Facility
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Golf Stimulator and Indoor Golf Stimulator | Golf Stimulator and Indoor Golf Stimulator | 1 | set | concms@01 | 45 | |
| 2 | Porta Cabins for Security Cabins | Porta Cabins for Security Cabins | 5 | set | concms@01 | 45 | |
| 3 | Fast Food Counter and Juice counter | Fast Food Counter and Juice counter | 4 | set | concms@01 | 45 | |
| 4 | Porta Cabin for Kitchen Utilities | Porta Cabin for Kitchen Utilities | 2 | set | concms@01 | 45 | |
| 5 | Porta Cabin for Storage Facility | Porta Cabin for Storage Facility | 2 | set | concms@01 | 45 |
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
Data Sheet of offered product(s)
OEM Authorization Form/Certificate with OEM details
Data Sheet alignment documentation
GST invoice draft for supplier and consignee
Proof of in-India after-sales support for imported products
Any installation/Testing/Commissioning certificates (OEM certified)
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and data sheets. Ensure data sheet matches offered specs; installation must be by OEM-certified personnel. GST-compliant invoice in consignee name is required, with GST portal confirmation. The scope includes supply, installation, testing, commissioning, and operator training.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, OEM authorization, data sheets, and proof of in-India after-sales support for imported items. Ensure vendor code creation and bid data sheet alignment; mismatches can lead to rejection.
Specifications cover Golf Stimulators and various Porta Cabins with security, kitchen utilities, and storage use. Primary requirements are supply, installation, testing, commissioning, and operator training by OEM-certified staff; data sheets must align with offered parameters; warranty is 1 year post-acceptance.
The contract allows an option clause up to 50% of bid quantity with extended delivery timing. Delivery period calculations depend on added quantity; minimum extension is 30 days if applicable, and starts from the last delivery date under the original order.
The warranty period is 1 year from the date of final acceptance or after completion of installation, commissioning, and testing, whichever is later; ensure proper commissioning documentation is provided to validate warranty start.
Invoices must be GST-compliant, in the consignee’s name with the consignee GSTIN. Upload GST invoice and GST portal payment screenshot on GeM. Ensure EFT mandate is active and bank details match the bid documents.
Only OEM or OEM-certified resources or OEM-authorised resellers can perform installation, commissioning, testing, configuration, and training as per the tender terms; provide OEM authorization details with bid submission.
Submit a Data Sheet that exactly matches the offered product specifications; any unexplained mismatch can lead to bid rejection. Include model numbers, capabilities, and compliance with the stated scope of supply.