BEML Carrier Inter Axle Forging Tender 2025 Defence Production India - Carrier Inter Axle Forging with GeM GST Compliance

Tender Overview

Bharat Earth Movers Limited (BEML), operating under the government Defence Production framework, seeks procurement related to carrier inter axle forging. The tender is issued through GeM, with a procurement scope described as Carrier Inter Axle Forging under the Department of Defence Production. The tender notes an option clause permitting quantity variation up to 50%, with delivery timing linked to the original delivery order and extended periods, and requires GST-compliant invoicing via the GeM portal. The BOQ is currently empty, implying a potential emphasis on supplier capability and quality control over predefined unit counts at this stage. Unique factors include the extended delivery-time calculation and the GST invoicing requirement on the GeM platform.

Technical Specifications & Requirements

• Product/category: Carrier Inter Axle Forging (no detailed technical specs listed in the available data)
• BOQ/quantities: Not provided (Total Items: 0)
• Estimated value/EMD: Not disclosed
• Delivery flexibility: Option clause allows up to 50% quantity increase/decrease; time extensions calculated as (additional quantity ÷ original quantity) × original delivery period with a minimum of 30 days; extended delivery time can be further extended to the original period
• Invoicing: GST invoice to be uploaded in GeM with GST portal payment confirmation screenshot
• Compliance framing: General terms indicate adherence to purchaser’s delivery and compliance expectations; no supplier-specific technical standards identified in current data

Terms, Conditions & Eligibility

• Option Clause: Purchaser may alter quantity up to 50% at contracted rates; delivery window adjusts accordingly
• Delivery timing: Calculations require reference to the original delivery period and last date of delivery order; minimum extension of 30 days
• GST compliance: Invoices must reflect GST data; upload of GST-paid screenshot is mandatory on GeM
• EMD/Payment terms: Not disclosed in available data; standard GeM procurement practices likely apply
• Documentation: GST certificate and PAN appropriate to the above invoicing requirement; OEM authorizations or technical compliance documents not specified
• BOQ status: No line items; bidders should anticipate specification-driven supplier capability and manufacturing capacity requirements