FT7419636365,FT7811610085,7814100015,FT7412130105,7811030075
Bharat Earth Movers Limited (beml)
Bid Publish Date
09-Jun-2026, 1:53 pm
Bid End Date
19-Jun-2026, 2:00 pm
Value
₹6,19,606
Progress
Quantity
617
Category
FT7476010035
Bid Type
Single Packet Bid
Organization: Bharat Earth Movers Limited (beml) under the Department Of Defence Production. Procuring a MAGAL MACHINE TOOLS proprietary item with 7 BOQ items listed, though exact quantities are not disclosed. Estimated value is ₹619,606.00. Location is not specified in the tender data. The ATC confirms scope details are in an attached document and notes this is a proprietary item of MAGAL MACHINE TOOLS; other bidders’ quotes are not considered. This tender requires GeM portal invoicing with GST compliance and includes an option clause for quantity adjustments up to 50% with a defined delivery extension mechanism.
Product/service: MAGAL MACHINE TOOLS proprietary item
Quantity: 7 BOQ items (quantities not disclosed)
Estimated value: ₹619,606.00
Standards/certifications: Not specified in data; refer to attached ATC
Delivery terms: Option for ±50% quantity, delivery period extension per formula
Invoicing: GST invoice on GeM with GST payment screenshot
GST payable by bidder with reimbursement rules
Option clause allows quantity variation up to 50%
Delivery extension as per calculated formula
Scope reserved for MAGAL MACHINE TOOLS; non-Magal quotations not considered
Delivery period linked to last date of original order; extension time calculated by (increased/original) × original period, min 30 days
GeM invoicing must include scanned GST invoice and GST portal payment confirmation
Must comply with proprietary scope for MAGAL MACHINE TOOLS
Eligibility to participate on GeM platform with GST registration
Ability to accept quantity variation up to 50% and corresponding delivery adjustments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
FT7476010035 , 7836390415 , FT7814301135 , 7811030085 , 7811030075 , 7821120025 , 7811030065
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Earth Movers Limited (beml)
Bharat Earth Movers Limited (beml)
Bharat Earth Movers Limited (beml)
Bharat Earth Movers Limited (beml)
Chennai Petroleum Corporation Limited
Tender Results
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FT7476010035
ROUNDSHANK TOOL R429.90 1404009AC ,T82 or 92
7836390415
SCREW 5513 020 05,T82 or 92,L148 CARTR
FT7814301135
TORX PLUS KEY 5680 051 02 ,71IP , T82 or T92
7811030085
INSERT TCMT 090204 UM 1525 GRADE
7811030075
INSERT CCMT 09T304 , UM1525 GRADE
7821120025
INSERT TCMT 110204 UM,GRADE 1525
7811030065
INSERT CCMT 060204 , UM1525 GRADE
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | FT7476010035 | ROUNDSHANK TOOL R429.90 1404009AC ,T82 or 92 | 3 | pieces | polavenkata.kk@beml | 60 | |
| 2 | 7836390415 | SCREW 5513 020 05,T82 or 92,L148 CARTR | 20 | pieces | polavenkata.kk@beml | 60 | |
| 3 | FT7814301135 | TORX PLUS KEY 5680 051 02 ,71IP , T82 or T92 | 4 | pieces | polavenkata.kk@beml | 60 | |
| 4 | 7811030085 | INSERT TCMT 090204 UM 1525 GRADE | 130 | pieces | polavenkata.kk@beml | 60 | |
| 5 | 7811030075 | INSERT CCMT 09T304 , UM1525 GRADE | 200 | pieces | polavenkata.kk@beml | 60 | |
| 6 | 7821120025 | INSERT TCMT 110204 UM,GRADE 1525 | 130 | pieces | polavenkata.kk@beml | 60 | |
| 7 | 7811030065 | INSERT CCMT 060204 , UM1525 GRADE | 130 | pieces | polavenkata.kk@beml | 60 |
Discover companies most likely to bid on this tender
GST registration certificate (for GST invoicing on GeM)
PAN card (bidder identification)
Experience certificates (if applicable to proprietary MAGAL tooling)
Financial statements (if requested under terms)
EMD documents (if invoked by tender terms; not explicitly disclosed)
Technical compliance certificates and OEM authorizations (if required by ATC)
Bidders must align with the MAGAL MACHINE TOOLS proprietary scope, have valid GST registration for GeM invoicing, and be prepared for a potential ±50% quantity variation with corresponding delivery extensions. Ensure OEM authorization if required and submit GST-compliant invoices and payment confirmations on GeM.
Register on GeM, obtain access to the proprietary MAGAL scope via ATC, submit GST invoice and payment screenshots, and provide any required OEM authorizations. Be ready for delivery extensions and ensure compliance with GST reimbursement rules as per tender terms.
Prepare GST registration, PAN card, any relevant experience certificates for tooling, financial statements if requested, GST invoice samples, GeM portal submission details, and OEM authorization documents if the scope requires MAGAL MACHINE TOOLS involvement.
No explicit technical specs provided in the data; refer to attached ATC document for scope details. Ensure alignment with MAGAL MACHINE TOOLS proprietary requirements and verify any certifications or standards mentioned therein.
EMD details are not explicitly disclosed in the provided data. Bidders should consult the attached ATC or GeM tender documents for exact EMD amount or exemption clauses and prepare compliant payment instruments if required.
The delivery period starts from the last date of the original delivery order. If quantity increases by up to 50%, the additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and may extend to the original period.
GST will be reimbursed based on actuals or the applicable rate, whichever is lower, capped to the quoted GST percentage. Invoices must be uploaded as GST invoices with a GST portal payment confirmation during GeM submission.
The tender explicitly designates the MAGAL MACHINE TOOLS proprietary item as scope. Quotations from other vendors will not be considered; ensure alignment with MAGAL specifications and any attached scope details in the ATC document.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS