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Quantity
19031
Category
9016110145
Bid Type
Two Packet Bid
Bharat Earth Movers Limited (BEML), operating under the Department of Defence Production, invites bids for the supply of goods (11 BOQ items) at the Kolar, Karnataka 563101 facility. The tender scope is limited to supply-only with no product specifications published. The estimated value is not disclosed, and the EMD amount is not stated. The tender emphasizes an option clause allowing up to 25% quantity variation during both initial and extended delivery windows, at the contracted rates. This procurement targets raw material or equipment inputs aligned with defence manufacturing needs and requires bidders to plan for potential unit and total quantity fluctuations. The absence of detailed specifications suggests a need for strong supplier readiness and compliant, flexible logistics planning. The uniqueness lies in the government’s control over quantity changes and delivery scheduling, which bidders must accommodate.
Product category: Goods supply (11 items in BOQ)
Quantities: Not disclosed in current extract; items labeled N/A
Estimated value: Not disclosed
EMD: Not disclosed in available data
Delivery: Option clause allows up to 25% quantity variation; delivery period extension formula provided
Standards/Certifications: Not specified in tender text; bidders should anticipate standard defence procurement compliance
25% quantity variation right at contract placement and during currency
Delivery period adjustments follow a calculated formula with minimum 30 days
Scope limited to supply of goods; no installation or services mentioned
Not specified in the excerpt; bidders should confirm standard government payment terms with the procuring agency
Delivery period commences from the last date of the original delivery order; extended delivery time calculated by (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in the extracted data; verify tender terms for LD or performance bonds during bid finalization
Demonstrated experience in supplying similar goods under defence procurement norms
Valid GST registration and PAN card
Financial stability evidenced by recent statements
OEM authorization or authorized dealer status for relevant items
Compliance with standard procurement documentation and bid submission deadlines
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 9016110145 | COOKING SODA IN PACKETS OF 01 KG | 85 | kg | [email protected] | 180 |
| 2 | 9060170095 | TURMERIC POWDER AGMARK OR FSSAI MARK | 220 | kg | [email protected] | 180 |
| 3 | 9030130065 | GROUNDNUT SEEDS BOLD VARIETY | 4,000 | kg | [email protected] | 180 |
| 4 | 9040160015 | RAGI GRAINS FREE FROM STONES MUD PARTICLES | 7,000 | kg | [email protected] | 180 |
| 5 | 9030110025 | BENGAL GRAM RAW | 2,100 | kg | [email protected] | 180 |
| 6 | 9060170085 | TAMARIND IN POLYTHENE BAGS IN PRESSED CONDITION | 1,600 | kg | [email protected] | 180 |
| 7 | 9050110025 | CARDAMOM GOOD QUALITY | 43 | kg | [email protected] | 180 |
| 8 | 9050110035 | CLOVES IN PACKETS OF 01 KG EACH POLYTHENE PACKET | 33 | kg | [email protected] | 180 |
| 9 | 9060110015 | CORRIANDER SEEDS GREEN | 1,900 | kg | [email protected] | 180 |
| 10 | 9060110075 | DRY CHILLIES LONG VARIETY | 1,150 | kg | [email protected] | 180 |
| 11 | 9015180056 | BROKEN WHEAT | 900 | kg | [email protected] | 180 |
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- GST registration certificate
- PAN card
- Experience certificates for similar supply contracts
- Financial statements (latest audited/unaudited if allowed)
- EMD/Security deposit submission proof (as per tender guidance)
- Technical bid documents and compliance certificates (if applicable)
- OEM authorizations or dealership agreements for items requiring brand-specific supply
Key insights about KARNATAKA tender market
Bidders must prepare standard bid documents, provide GST and PAN, attach experience certificates for similar supply, and furnish OEM authorizations if required. The submission should align with the 25% quantity variation clause and the delivery-extension formula, while ensuring compliance with defence procurement norms.
Required docs include GST certificate, PAN card, audited financial statements, experience certificates for similar supplies, EMD submission proof, technical bid documents, and OEM authorizations. Ensure all documents align with government procurement formats and are up-to-date.
Delivery terms allow up to 25% quantity variation at placement and during the currency of the contract. The extension is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may be extended within original limits.
The tender text does not specify exact standards; bidders should be prepared for defence procurement compliance and confirm any OEM-specific or category-specific certifications during bid submission, ensuring broad quality and supply chain reliability.
The provided excerpt does not include explicit dates. Bidders should monitor the official tender portal or contact the procuring organization to confirm the final submission deadline and any pre-bid meeting schedules.
The scope is explicitly stated as 'Only supply of Goods' for 11 items, with N/A quantities in the BOQ. Bidders should plan for flexible quantity handling and ensure supply readiness for potentially varied unit requirements.
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GEM_GENERAL_TERMS_AND_CONDITIONS