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Bharat Electronics Limited High End PC Tender Panchkula Haryana 2026

Bid Publish Date

06-Oct-2026, 6:27 pm

Bid End Date

16-Oct-2026, 7:00 pm

Progress

Issue06-Oct-2026, 6:27 pm
AwardPending

Key Highlights

  • • Brand/Organization: Bharat Electronics Limited (BEL), Department of Defence Production, PANCHKULA, Haryana
  • • Delivery terms: FOR BEL PANCHKULA with INCOTERMS guidance
  • • Commercial terms: 90% payment within 45 days after receipt; 10% on installation; PBG 5% through warranty + 2 months
  • • Liability: 0.5% per week liquidated damages, cap 10%; option to purchase elsewhere if delayed

Tender Overview

Bharat Electronics Limited (BEL), Department of Defence Production, invites bids for the supply, installation, testing and commissioning of High End PCs in Panchkula, Haryana (133301). The contract contemplates flexible quantity adjustments up to 50% of bid/contracted quantities and delivery terms aligned to the last delivery order date. Bidders must provide vendor-code related documentation (PAN, GSTIN, cancelled cheque, EFT mandate). The scope includes delivery, installation, testing and commissioning with payment terms centered on milestone delivery and post-installation activities. A 5% performance bank guarantee and the 90% payment on receipt plus 10% on installation are key commercial anchors.

Technical Specifications & Requirements

  • Scope: Supply, Installation, Testing and Commissioning of High End PCs; delivery terms: INCOTERMS FOR BEL PANCHKULA; price to include all costs including GST; no BOQ items available.
  • Delivery & LD: Liquidated damages at 0.5% per week with cap 10%; option clause permits up to 50% quantity variation; minimum extension logic defined (minimum 30 days).
  • Payment & Security: 90% payment within 45 days after receipt of accept material; remaining 10% after successful installation, testing and commissioning with PBG 5% of PO value valid through warranty plus 2 months.
  • Compliance: GST-inclusive quotation; delivery schedule aligned with negotiated dates; BEL PANCHKULA as the delivery point.

Terms, Conditions & Eligibility

  • EMD/Deposit: Not explicitly stated; bidders must comply with BEL ATC including GST and EFT mandates.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; vendor code creation documents required with bid.
  • Delivery & Warranty: Delivery as per contract; LD payments or replacement options if delayed; PBG applies through warranty period + 2 months.
  • Option Clause: BEL reserves right to increase/decrease quantity by up to 50% during and after contract award.
  • Payment Terms: 90% on receipt; 10% after installation with PBG. Ensure GST-compliant pricing.

Key Specifications

  • Product: High End PC

  • Scope: Supply, Installation, Testing and Commissioning

  • Delivery term: FOR BEL PANCHKULA

  • Pricing: GST-inclusive

  • Payment: 90% within 45 days; 10% after installation with PBG 5%

  • LD: 0.5% per week up to 10% ceiling

  • No BOQ; quantity variability up to 50%

Terms & Conditions

  • Option to increase/decrease quantity by up to 50% during/after contract with negotiated delivery

  • 60- or 45-day payment windows; 5% PBG through warranty + 2 months

  • GST-inclusive pricing; GST released with standard verification

Important Clauses

Payment Terms

90% payment within 45 days after receipt of accepted material; 10% after installation with PBG 5% through warranty + 2 months

Delivery Schedule

Delivery as per negotiated schedule; INCOTERMS FOR BEL PANCHKULA; LD applies for delays

Penalties/Liquidated Damages

0.5% of price per week for late delivery; cap at 10%; options for purchase elsewhere at bidder risk

Bidder Eligibility

  • Minimum compliance with GST and PAN requirements

  • Ability to supply and install high end PCs with installation/commissioning

  • Agreement to BEL's option clause to modify quantities up to 50%

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Tender Data

Bid Details

Quantity

14

Bid Type

Two Packet Bid

Bid Validity

120 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

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

Requirements

Warranty Period

02 months

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

High End PC

Advisory Bank

State Bank of India

ePBG Percentage

5%

ePBG Duration (Months)

38

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)

Delivery Details

Max Delivery Days

49

Delivery Locations

1

Delivery Cities

PANCHKULA

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-PANCHKULAPANCHKULA--1449-

Authority Records

MINISTRY OF DEFENCEDEFENCE PRODUCTION DEPARTMENT

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-9991722.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Office Name

Not disclosed yet

Grievance Contact

[email protected]

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Required Documents

1

Copy of PAN Card

2

Copy of GSTIN

3

Copy of Cancelled Cheque

4

Copy of EFT Mandate duly certified by Bank

5

Vendor Code Creation documents

6

GST certificate and financial statements (as applicable to terms)

Frequently Asked Questions

Key insights about HARYANA tender market

How to bid on the Panchkula high end PC tender with BEL?

Bidders must submit PAN, GSTIN, cancelled cheque and EFT mandate; include GST-inclusive pricing; provide vendor-code documents; comply with BEL ATC on quantity adjustment up to 50% and payment terms of 90% within 45 days, 10% after installation with a 5% PBG.

What documents are required for BEL high end PC procurement in Haryana?

Required documents include PAN Card, GSTIN, cancelled cheque, EFT mandate certified by bank, vendor-code creation documents, and GST-compliant pricing. Also provide installation/commissioning credentials and any OEM authorizations if required by BEL ATC.

What are the payment terms for BEL Panchkula PC supply contract?

Payment terms specify 90% within 45 days after receipt of accepted material and 10% after successful installation and commissioning, with a PBG equal to 5% of PO value valid through the warranty period plus two months.

What is the delivery and penalty structure for BEL PC tender?

Delivery must occur per the negotiated schedule to BEL PANCHKULA; late delivery incurs 0.5% weekly LD up to a 10% cap; BEL may purchase elsewhere at bidder risk; option to adjust quantity by up to 50% during the contract.

Which standards or certifications are required for the BEL PC bid?

The tender emphasizes GST-compliant pricing and ECS-based EFT mandates; the ATC imposes no explicit ISI/ISO codes; ensure GST registration validity and bank-certified EFT mandate; include relevant OEM authorizations if requested.

What is the scope of supply for BEL high end PCs in this tender?

Scope includes Supply, Installation, Testing and Commissioning of high end PCs; delivery terms are FOR BEL PANCHKULA; the price must include all costs, and GST will be released accordingly; installation/commissioning is mandatory for payment release.

When can quantities be increased under BEL’s option clause for PCs?

BEL reserves right to increase/decrease orders up to 50% of bid/contracted quantity at contract placement and during the currency at contracted rates; additional time is calculated by (increased quantity/original quantity) × original delivery period, minimum 30 days.

What is required for the vendor-code creation under this BEL tender?

Submit PAN, GSTIN, cancelled cheque, and EFT Mandate certified by bank as part of the vendor-code creation documentation required with the bid.