Bharat Electronics Limited BEL Internet Leased Line Tender Bangalore Karnataka 99% Uptime ISI Standards 2025
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Progress
Quantity
1
Bid Type
Two Packet Bid
Bharat Electronics Limited (BEL), Department of Defence Production, invites bids for Internet Bandwidth and Replication Service – Leased Line (Point to Point) to support BEL operations in BANGALORE, KARNATAKA. Estimated value and exact quantity are not disclosed; BOQ shows zero items, indicating a service contract with flexible scope. The procurement targets a reliable, dedicated connectivity solution with potential expansion up to 50% per contract terms. The tender reinforces the need for strong OEM/authorised distributor engagement and robust post-sale support. A key differentiator is the requirement for full GST-compliant invoicing and GST portal alignment, ensuring tax compliance. The tender emphasizes service accessibility, escalation procedures, and mandatory documentation to avoid bid rejection, highlighting BEL’s preference for verified, accountable suppliers with formal support structures.
Service category: Internet Bandwidth and Replication Service – Leased Line (Point to Point)
Location: Bangalore, Karnataka
Contract flexibility: 50% scope increase permitted
Brand/OEM requirements: Authorized Distributor or OEM authorization required
Support: Dedicated toll-free number and escalation matrix
Invoicing: GSTIN-based invoicing; GST reflected on BEL portal
Documentation: Upload all required certificates to avoid rejection
50% scope/duration adjustment allowed at contract issue and post-award
Mandatory OEM/Authorized Distributor authorization with complete details
Dedicated support line plus escalation matrix required
GST-compliant invoicing and portal tax alignment
Comprehensive document submission to avoid bid rejection
GST-compliant invoicing; basic payment release per contract terms; GST credited only after BEL GST portal reflects taxes paid
Service activation terms to be defined in final contract; no explicit deadline published in tender data
Standard BEL contract penalties for non-performance to be specified in award terms
Authorized distributor or OEM authorization for bandwidth service provision
Ability to provide dedicated toll-free support with escalation matrix
GST registration and GST-compliant invoicing capability
Submission of all mandatory certificates/documents as per ATC and corrigenda
Tender Category
Service
Bid To RA
No
Bid To RA Enabled
No
Item Category
Internet Bandwidth and Replication Service - Leased Line( Point to Point); Goverment Service provider; NA; National long Distance (NLD); 20
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Main Document
BOQ
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST Registration Certificate
PAN Card
OEM authorization or Authorized Distributor Certificate with complete contact details
Business/Company Registration documents
Financial statements or solvency proof (as applicable by BEL terms)
Past performance proofs or experience certificates (if requested)
GST compliance declarations and any required ATC/corrigendum documents
Technical bid documents and service support details
Key insights about KARNATAKA tender market
Bidders must submit OEM authorization, GST registration, PAN, and service support details along with technical bid documents. Ensure uploading escalation matrix and dedicated toll-free numbers. The contract allows up to 50% scope increase, and GST invoicing must align with BEL's GST portal records.
Required documents include GST Registration Certificate, PAN Card, OEM authorization or distributor certificate with contact details, company registration, financial statements, experience proofs, and the ATC-compliant certificates. Upload all mandatory certificates to avoid bid rejection per BEL terms.
Key requirements include OEM/Authorized Distributor authorization, dedicated toll-free service support, escalation matrix, and GST-compliant invoicing. Although no explicit bandwidth specs are published, ensure SLA readiness, and document delivery/activation processes in the bid.
Payments follow standard BEL practice with GST invoicing; basic value released per contract terms and GST credited after the BEL portal reflects taxes paid. Ensure GSTIN alignment on all invoices to avoid payment delays.
The clause allows BEL to increase contract quantity or duration by up to 50% at the time of contract issue and after award, with the service provider's consent for lump-sum scale changes. Plan for scalable bandwidth and renewal considerations.
Bidder must provide an Authorization Form/Certificate detailing OEM-original service provider details including name, designation, address, email, and phone. This ensures legitimacy and regulatory compliance for BEL’s network services.
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Main Document
BOQ
SCOPE_OF_WORK
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS