787AX62922 /1157GHGF292B-packing,787AX62939/1157GHGF293J-packing
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Progress
Quantity
85
Bid Type
Two Packet Bid
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.
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
GST-compliant invoicing via GeM; payment terms not explicitly stated in data; verify on GeM portal.
Delivery period derived from last delivery order; extended time formula applies with 30-day minimum.
No LD details provided in data; bidders should check GeM terms and contract clauses.
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
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)
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
KOLAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KOLAR | KOLAR | - | - | 85 | 120 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Tender Results
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GST certificate
PAN card
Experience certificates (relevant to defence/packing categories)
Financial statements (annual reports, FY statements)
EMD submission proof (if defined by GeM terms)
Technical bid documents (compliance statements, methodology)
OEM authorization/authorization letters (if applicable to items)
GST payment compliance screenshots (as part of invoicing process)
Extended Deadline
20-Jul-2026, 2:00 pm
Opening Date
20-Jul-2026, 2:30 pm
Key insights about KARNATAKA tender market
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.
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.
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.
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.
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.
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.
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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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS