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), operating under the Department Of Defence Production, invites bids for an Internet Bandwidth Leased Line (Point to Point) service. The scope centers on establishing a dedicated connectivity link with one-time charges (OTC) upon successful setup and annual recurring charges (ARC) billed quarterly. The contract supports a flexible quantity via an option clause up to 50%, and requires a Manufacturer Authorization/OEM details for authorized distributors. The bidder must provide a dedicated support line and a clear escalation matrix. The procurement emphasizes a robust SLA and single point of contact for implementation and fault lodging. The opportunity targets BEL’s secure, reliable long-distance connectivity needs in a government services context, with emphasis on service continuity and post-implementation testing.
OTC payment on successful setup and functional testing
ARC payments quarterly in arrears upon invoice validation
50% option to increase/decrease contract scope with consent
GST compliance with BEL GST Portal reporting
Dedicated support line and escalation matrix required
OEM authorization and manufacturer details must be submitted
SLA with single point of contact for implementation
OTC payable after successful setup and testing; ARC payable quarterly in arrears; GST in BEL portal; statutory tax deductions apply
Connectivity to be established and tested with BEL engineer in charge prior to acceptance; SLA penalties apply for downtime beyond agreed thresholds
Penalties as per BEL policy for SLA breaches; potential LD or other remedies defined in contract; scope adjustments allowed up to 50%
Manufacturer Authorization from OEM or confirmation of authorized distributor status
Experience in delivering leased line (Point to Point) Ethernet services to government/defence setups
Financial capability to sustain quarterly ARC payments and OTC setup costs
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
Payment Timelines
Payments shall be made to the Seller within 30 days of issue of service delivery acceptance certificate (SDAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Delivery Locations
1
Delivery Cities
Bangalore
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bangalore | Bangalore | - | - | 1 | - | Number of months for which service is required : 60 |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
Bharat Electronics Limited (bel)
BANGALORE, KARNATAKA
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BANGALORE, KARNATAKA
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GST registration certificate
Permanent Account Number (PAN) card
OEM authorization / Manufacturer Authorization Certificate
Proof of authorized distributor status (if applicable)
Technical bid documents showing compliance with requested SLA
Experience certificates for similar leased line installations
Financial statements or turnover evidence (where required by ATC)
Any other certificates requested in Bid Document or Corrigendum
Key insights about KARNATAKA tender market
Bidders must submit GST registration, PAN, OEM authorization, proof of distributor status if applicable, technical bid, and experience certificates for similar leased line deployments. Ensure BEL-specific ATC attachments are uploaded as required; missing documents risk rejection.
Payments follow OTC upon successful setup and testing, then ARC paid quarterly in arrears on validated invoices. GST as per BEL portal rules; tax deductions apply. Ensure GSTIN matches contract order to avoid payment delays.
The buyer may adjust contract quantity or duration up to 50% before contract issuance, and after issuance, adjustments remain capped at 50% with bidder consent. This enables scope expansion or contraction with mutual agreement.
Bidder must provide a dedicated toll-free support line and a formal escalation matrix. A single point of contact for implementation and fault lodging is mandatory, with downtime calculated from complaint log to restoration.
OEM authorization is mandatory; no explicit ISI/ISO codes are listed, but bidders should provide manufacturer-certified documentation and relevant telecom service certifications as per ATC. Ensure all required certificates are uploaded with the bid.
ARC payments are issued in arrears on receipt of valid invoices and after BEL verifies fulfillment of SLA terms. Ensure accurate GST reporting and timely invoicing through the BEL procurement channel.
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📍 BANGALORE, KARNATAKA
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Main Document
OTHER
OTHER
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GEM_GENERAL_TERMS_AND_CONDITIONS
GEM_GENERAL_TERMS_AND_CONDITIONS