Supply of Safety shoes Safety Helmet Ear muff1,Supply of Safety shoes Safety Helmet Ear muff 2,Supp
Council Of Scientific And Industrial Research (csir)
BANGALORE, KARNATAKA
Progress
RAQuantity
7500
Category
Supply of Suede Leather Hand Glove
Bid Type
Two Packet Bid
Organization: Bharat Earth Movers Limited (BEML) – Department of Defence Production. Product categories: Suede Leather Hand Gloves, Reflective Vest Belts, Dusk Masks. Scope: Supply of Goods only; no BOQ items published. Location: Bengaluru complex; delivery terms anchored to receipt at BEML stores. Estimated value and quantities are not disclosed. Key differentiator: strict OEM/authorized dealer eligibility with documented proof and a detailed deviation/alternative statement. Unique clauses include risk-purchase rights and LD provisions for delayed delivery.
Product categories: Suede Leather Hand Gloves, Reflective Vest Belts, Dusk Masks
Scope: Supply of Goods only; no BOQ items published
Eligibility: OEM or Authorized Dealer required with proof/authorization
Delivery terms: Payment after receipt, inspection; LD for delays (0.5% per week, max 10%)
Delivery location: BEML stores (Bangalore complex) with acceptance testing
Documentation: Annexures A, B, C, catalogue, deviation statement
OEM/Authorized Dealer eligibility with proper documentation
60-45 day payment terms after receipt and inspection
0.5% weekly LD for delays, capped at 10%, risk purchase rights
100% payment on the 45th day for MSEs; 60th day for others after receipt and inspection at BEML stores
Delivery must occur within the stipulated PO period; non-compliant delivery invites LD and risk purchase
LD at 0.5% of the store price per week or part thereof, up to a maximum of 10%
OEM or Authorized Dealer eligibility with valid documentation
OEM-provided proof of manufacture or authorized dealer authorization letter
Acceptance of all tender terms and conditions via Annexure B
Compliance with required annexures and deviation statement
Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Filled Annexure A (Specification sheet)
Supporting documents to meet eligibility criteria (OEM proof or authorized dealer authorization letter)
Acceptance letter for terms and conditions (Annexure B)
Undertaking document (Annexure C)
Offered Product catalogue
Deviation Statement (comparative for tender enquiry specification)
Any other documents as per bid document
Extended Deadline
10-Jan-2026, 2:00 pm
Opening Date
10-Jan-2026, 2:30 pm
Start
03-Feb-2026, 11:00 am
End
04-Feb-2026, 2:00 pm
Duration: 27 hours
Reverse Auction Document
✅ RA concluded. Check financial results for final rankings.
Key insights about KARNATAKA tender market
Bidders must be OEMs or Authorized Dealers with valid authorization letters. Prepare Annexure A, B, C, product catalogues, and a Deviation Statement. Ensure 60-45 day payment terms and readiness to meet LD penalties of 0.5% weekly up to 10%. Submit through the official portal with all documents.
Provide proof of manufacturing as OEM or a valid OEM authorization letter for the tendered items. Annexure A, B, C, and the deviation statement must accompany the main bid. Include the product catalogue and any other requested documents per the bid document.
Payment is 60th day from receipt for non-MSEs and 45th day for MSEs after inspection. Delivery must occur per PO; late delivery incurs LD of 0.5% of the price per week, up to 10%, and risk purchase rights may apply.
The tender requires OEM/authorized dealer documentation and acceptance of all terms. Specific standards are not listed in the data; bidders must rely on annexures and deviation statements to demonstrate compliance with tender terms.
The tender covers three product categories: Suede Leather Hand Gloves, Reflective Vest Belts, and Dusk Masks. The scope is limited to supply of goods, with no BOQ items provided in the data.
Prepare a Deviation Statement detailing differences from the specification and attach it with Annexure A. Ensure the statement is comparative to the tender enquiry specifications and submit within the Technical Bid package.
Liquidated Damages are 0.5% of the store price per week or part thereof, capped at 10%. In addition, the buyer reserves the right to pursue risk purchase if delivery is not honored per the PO.
Contact the designated BEML numbers: 080 25348770 / 25022638 / 25022635 or email [email protected] for technical queries and submission guidance.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS