BLDC Pedestal Fan 400mm
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Progress
Quantity
22
Bid Type
Two Packet Bid
Bharat Earth Movers Limited invites bids for the Supply and Commissioning of Pedestal Fan 400 mm at BENGALURU, KARNATAKA 560001. The tender targets OEMs or Authorized Dealers; required submission includes Annexure A specification sheet, OEM authorization, and product catalog. Payment terms specify 70% on day 45 (MSE) or 60 days for others after receipt at BEML stores, with balance 30% after installation and prove-out within 45 days. Liquidated damages of 0.5% per week up to 10% apply for late delivery. No BOQ items are listed, and commercial bids must be submitted separately (no fax/e-mail). This procurement focuses on safe, compliant pedestal fans for defense production facilities and includes required acceptance of all tender terms in Annexure B and an Undertaking in Annexure C.
Product/service: Pedestal Fan 400 mm supply and commissioning
Eligibility: OEM or Authorized Dealer; OEM proof or valid authorization letter
Delivery/Receipt: Receipt and commissioning at BEML Bangalore complex; CKD not accepted as receipt
Payment: 70% on 45th day (MSE) or 60th day (others); balance 30% within 45 days after installation
Procurement approach: Tender requires Annexure A, Annexure B, Annexure C, catalog and deviation statement
OEM/Authorized Dealer eligibility with proof and authorization letter
70%/60% payment terms via TReDS after receipt and commissioning
LDs at 0.5% per week up to 10% for delays; CKD not treated as receipt
70% on day 45 for MSEs, 60 days for others from receipt; 30% within 45 days after installation and prove-out; payments via TReDS
Delivery to BEML Stores Bangalore; complete equipment receipt and installation must occur for payment release; CKD not considered as receipt
0.5% of order value per week for delays, capped at 10%; supplier liable for LDs
OEM must provide proof of manufacture of the tendered item
Authorized Dealer must provide valid OEM authorization letter with expiry
Submission of Annexure A, acceptance, undertaking, catalogue, and deviation statement
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Supply and Commissioning of Pedestal Fan 400 mm
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
90
Delivery Locations
1
Delivery Cities
BANGALORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE | BANGALORE | - | - | 22 | 90 | - |
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Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Hindustan Aeronautics Limited (hal)
BANGALORE, KARNATAKA
Iisco Steel Plant
BARDHAMAN, WEST BENGAL
Indian Army
AMRITSAR, PUNJAB
N/A
MUMBAI, MAHARASHTRA
Rashtriya Ispat Nigam Limited
VISAKHAPATNAM, ANDHRA PRADESH
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Filled Annexure A (Specification sheet)
Supporting documents to meet eligibility criteria (OEM proof or dealer authorization letter)
Acceptance letter for terms (Annexure B)
Undertaking document (Annexure C)
Offered Product catalogue
Deviation Statement comparing tender enquiry specifications
Any other documents as per bid document
Key insights about KARNATAKA tender market
Bidders must be an OEM or authorized dealer with valid authorization letter. Submit Annexure A, eligibility documents, Annexure B (terms acceptance), Annexure C (undertaking), product catalogue, and Deviation Statement. Ensure installation and prove-out are completed for the final 30% payment via TReDS, with LDs for delays.
Required documents include Annexure A specification sheet, OEM proof or dealership authorization, acceptance letter for terms (Annexure B), Undertaking (Annexure C), offered product catalogue, Deviation Statement, and any other bid-specific documents as per the bid document.
Payment consists of 70% on 45th day for MSE bidders or 60 days for others after receipt at BEML stores, with the remaining 30% due within 45 days after successful installation and prove-out. All payments are processed through the TReDS platform.
Delayed delivery attracts Liquidated Damages of 0.5% of the order value per week, up to a maximum of 10%. BEML may also pursue purchase elsewhere after due notice at the risk of the defaulting supplier.
Receipt requires complete equipment delivery, installation, and prove-out at the BEML Bangalore complex. Receiving CKD (Completely Knocked Down) components does not count as receipt for payment purposes.
Only Original Equipment Manufacturers (OEM) or Authorized Dealers are eligible. OEMs must provide proof of manufacture; dealers must attach a valid OEM authorization letter with expiry details for the tender item.
Submit Annexure A (spec sheet), Annexure B (terms acceptance), Annexure C (undertaking), and a Deviation Statement comparing our specs to the tender inquiry. Include the offered product catalogue and any other required bid documents.
Final 30% payment is contingent on successful installation and prove-out of the instrument at BEML stores. Verification includes operational testing, functional checks, and user acceptance after commissioning as per Annexure C.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS