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Bharat Earth Movers Limited Defence Procurement Tender 2026 GeM GEM/2026/B/7744518 GST Invoice Upload Option Clause

Bid Publish Date

04-Jul-2026, 10:07 am

Bid End Date

20-Jul-2026, 2:00 pm

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Progress

Issue04-Jul-2026, 10:07 am
Corrigendum14-Jul-2026
AwardPending
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Quantity

85

Bid Type

Two Packet Bid

Categories 1

Tender Overview

Bharat Earth Movers Limited (Department of Defence Production) invites bids under GeM for tender reference GEM/2026/B/7744518. The procurement scope shows 0 BOQ items, with location not specified and an estimated value not disclosed. The tender emphasizes an option clause allowing ±50% quantity adjustments at contracted rates and a delivery period formula that ties extended time to the ratio of increased to original quantities, with a minimum of 30 days. Bidders must also comply with GST invoice upload on the GeM portal and provide GST payment screenshots. The lack of itemized specs suggests a generic packing/registry or services framework under the specified category. The tender’s ambiguity on start/end dates and actual quantity signals a flexible, post-award adjustment approach. Key differentiator: the option-based delivery extension framework and mandatory GST documentation within GeM. This tender is positioned within the Defence Production procurement channel managed by BEML.

Technical Specifications & Requirements

  • No itemized technical specifications are provided in the data.
  • Key enforceable terms include an option clause: increase/decrease quantity up to 50% of bid quantity at contracted rates.
  • Delivery timeline mechanics: time extension computed as (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; extension may not exceed the original delivery period.
  • Mandatory GeM GST compliance: upload GST invoice scan and GST portal payment screenshot during invoicing.
  • BOQ shows Total Items: 0; no product/category specifics disclosed; implies a placeholder or pre-qualification phase.
  • Location unspecified; procurement routed through GeM procurement portal for Defence Production.

Terms, Conditions & Eligibility

  • Option Clause allows ±50% quantity adjustment at contract rates during and after award.
  • Delivery period calculation ties to original quantity and extended period with a 30-day minimum.
  • GST compliance required with GST invoice upload and GST payment screenshot on GeM portal.
  • Delivery timing and extension rules depend on the date of the last delivery order; actual dates not disclosed.
  • No explicit EMD amount provided in the available data; bidders should verify on GeM portal.
  • Compliance with GeM portal processes and Defence Production procurement norms is mandatory.

Key Specifications

    • Channel: GeM portal under Defence Production procurement
    • BOQ items: 0 items listed in tender data
    • Quantity flexibility: up to 50% increase/decrease at contracted rates
    • Delivery extension formula: (additional quantity ÷ original quantity) × original delivery period, minimum 30 days
    • GST invoicing: mandatory upload of scanned GST invoice and GST portal payment screenshot
    • Location: not disclosed in tender metadata

Terms & Conditions

  • Option Clause allows quantity adjustments up to 50% at contracted rates

  • Delivery extension computed with minimum 30 days and tied to quantity ratios

  • GST invoice upload and GST payment screenshot are compulsory on GeM

  • No BOQ items specified; location and dates not disclosed

Important Clauses

Payment Terms

GST-compliant invoicing via GeM; payment terms not explicitly stated in data; verify on GeM portal.

Delivery Schedule

Delivery period derived from last delivery order; extended time formula applies with 30-day minimum.

Penalties/Liquidated Damages

No LD details provided in data; bidders should check GeM terms and contract clauses.

Bidder Eligibility

  • Eligibility to participate in GeM-based Defence Production procurements

  • Compliance with GST registration and GST invoicing requirements

  • Capability to handle quantity adjustments up to 50% with contracted rates

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

959BR61714/ PACKING-1345JEJF171D

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

120

Delivery Locations

1

Delivery Cities

KOLAR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KOLARKOLAR--85120-

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-9558537.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates (relevant to defence/packing categories)

4

Financial statements (annual reports, FY statements)

5

EMD submission proof (if defined by GeM terms)

6

Technical bid documents (compliance statements, methodology)

7

OEM authorization/authorization letters (if applicable to items)

8

GST payment compliance screenshots (as part of invoicing process)

Corrigendum Updates

1 Update
#1

Update

14-Jul-2026

Extended Deadline

20-Jul-2026, 2:00 pm

Opening Date

20-Jul-2026, 2:30 pm

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid in the Gemini GeM defence procurement for BEML 2026?

Bidders should register on GeM, ensure GST registration, prepare GST-compliant invoices, and upload them along with payment screenshots. The tender allows quantity adjustments up to 50% and uses a delivery extension formula. Verify any missing dates, submit required documents, and follow GeM submission steps precisely to participate.

What documents are required for the GeM defence tender with 50% quantity option?

Submit GST certificate, PAN, certifications, financial statements, experience certificates, OEM authorizations if applicable, and GST payment screenshots. Include technical bid documentation showing capability for defence production, and ensure all documents match the tender’s GeM portal format.

How is the delivery extension calculated in this tender?

Delivery extension uses the formula: (additional quantity ÷ original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period while exercising the option clause, affecting schedule planning and resource allocation.

What are the GST invoicing requirements for this GeM tender in 2026?

Bidders must upload scanned GST invoices and a GST portal payment confirmation screenshot on GeM during invoicing. Ensure GSTIN alignment with the bidder’s registered entity and keep all GST documentation ready for post-award processing.

What is the scope of items in the BoQ for this BEML tender?

The current data shows Total Items: 0 in the BoQ, indicating no itemized specifications. Bidders should monitor GeM updates for itemization or pre-qualification criteria and prepare generic response capabilities aligned with defence packing or related services.

What should bidders check on GeM portal for this defence procurement?

Confirm the tender’s option clause, delivery timelines, GST invoicing requirements, and submission formats. Ensure compliance with GeM registration, provide all listed documents, and align with any department-specific terms under Defence Production procurement.

When will the delivery timeline commence for orders placed under this tender?

Delivery begins from the last date of the original delivery order. If the option clause is exercised during extension, the additional time starts from the last date of the extended delivery period, with the minimum 30-day rule applying.

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