SILPAD KAPTON BASED 12" X12" W / ADHESIVE
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Progress
Quantity
20
Bid Type
Two Packet Bid
Organization: Bharat Electronics Limited (BEL)**, under the Department Of Defence Production, invites bids for SILPAD KAPTON BASED 12" X12" W/ADHESIVE to be delivered to BEL Jalahalli Stores, Bengaluru-560013. Estimated value and quantity are not disclosed; bid requires OEM authorization, data sheet upload, and compliance with GST terms. The delivery location is the IG Stores Materials Division, Bengaluru, with post-receipt inspection at consignee site. The tender includes an option clause to adjust quantity by up to 25%, at contracted rates, and a delivery timeline linked to the original delivery order. Bidders must meet financial and qualification requirements and comply with all terms in the ATC/ Corrigendum.
Product: SILPAD Kapton-based shielding laminate with adhesive
Format: 12" x 12"
Delivery: To BEL IG Stores, Component Division, Bengaluru
Inspection: Post-receipt inspection at consignee site; pre-dispatch inspection at seller premise only if ATC grants
Documentation: Data Sheet uploaded; OEM authorization if bidding via distributor; GST compliance
Option clause allows ±25% quantity variation at contracted rates
Delivery period linked to original order; minimum extension 30 days
Post-receipt inspection at consignee site; pre-dispatch inspection per ATC
OEM authorization required for non-manufacturer bids; data sheet must match product
GST compliance and accurate financial standing evidence required
GST as applicable; payment per BEL standard terms; reimbursement at actuals
Delivery to BEL Jalahalli Bengaluru; option to increase quantity within 25% and extend delivery time proportionally
Not explicitly stated; penalties governed by BEL terms and ATC
Not under liquidation, court receivership, or bankruptcy
Must upload undertaking confirming financial standing
OEM authorization required if bidding through distributor
GST registration mandatory
Experience in supplying similar electronic shielding materials preferred
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
SILPAD KAPTON BASED 12" X12" W/ADHESIVE
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
30
Delivery Locations
1
Delivery Cities
Bangalore
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bangalore | Bangalore | - | - | 20 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
OEM authorization / Manufacturer authorization (for distributors)
Data Sheet of the offered product
Post-transaction inspection plan (if applicable)
Financial statements / turnover statements
Experience certificates for similar supplies
Bid security / EMD documentation as per BEL terms
Technical bid documents demonstrating compliance with product parameters
Any other certificates requested in ATC / Corrigendum
Key insights about KARNATAKA tender market
Bidders must submit GST, PAN, OEM authorization, and the product Data Sheet, plus financial statements and experience certificates. Ensure post-receipt inspection readiness and compliance with the option clause allowing up to 25% quantity variation at contracted rates; adhere to delivery terms from BEL.
Required documents include GST certificate, PAN, OEM authorization, Data Sheet for the offered 12x12 adhesive Kapton, financial statements, and experience certificates; ensure post-receipt inspection plan and any ATC-specified pre-dispatch inspection documentation.
Delivery must occur to BEL IG Stores, Bengaluru-560013; post-receipt inspection at consignee site is required; pre-dispatch inspection depends on ATC; delivery period may extend proportionally if quantity increases, with minimum 30 days.
Data Sheet verification is mandatory; OEM authorization must be provided if distributor bids; ensure GST compliance and supplier undergoes standard BEL qualification checks; no explicit IS/IS0 standard listed in data, but data integrity is enforced.
The purchaser may increase or decrease the quantity by up to 25% at contracted rates; delivery time extends proportionally to the increased quantity, with a minimum extension of 30 days from the original delivery period.
Submit an OEM authorization form with complete name, designation, address, email, and phone details; mandatory when bidding through an Authorized Distributor; ensure the Data Sheet aligns with offered product.
Payment terms follow BEL practice with GST reimbursement as applicable; exact schedule is per BEL terms and ATC; ensure invoices reflect current GST rules and match delivered quantities.
Delivery is to MICRO WAVE TUBES IG STORES COMPONENTS DIVISION, BEL, JALAHALLI POST, BENGALURU-560013; confirm address in the data sheet and ensure on-time handover at consignees.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS