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BEML Bharat Earth Movers Limited END BIT LH Tender Kolar Karnataka 2026 DEPT OF DEFENCE PRODUCTION

Bid Publish Date

24-Oct-2026, 12:11 pm

Bid End Date

03-Nov-2026, 1:00 pm

Progress

Issue24-Oct-2026, 12:11 pm
AwardPending

Key Highlights

  • • Option Clause: potential 50% quantity variation during contract
  • • Delivery extension calculation based on (additional/current) quantity with min 30 days
  • • GeM GST invoicing requirement: upload GST invoice scan and GST payment screenshot
  • • Organization: Bharat Earth Movers Limited (BEML); Department of Defence Production

Tender Overview

Bharat Earth Movers Limited (BEML), for the Department of Defence Production, invites bids for an END BIT LH product category in Kolar, Karnataka. The tender lacks published BOQ items and estimated value; it includes an option clause to adjust quantity by up to 50% during contract execution. Delivery timing references the original delivery period, with potential extensions based on order quantity and remaining time. The tender emphasizes supplier compliance with delivery flexibility and GST invoicing requirements via the GeM portal. This opportunity centers on procurement governance, GST documentation, and contract adaptability within defence production channels in Karnataka.

Technical Specifications & Requirements

  • Product category: END BIT LH (BOQ shows zero items; no explicit technical specs published)
  • Quantity flexibility: up to 50% quantity variation at contract placement and during currency
  • Delivery timing: calculated extension based on (additional quantity/original quantity) × original delivery period, minimum 30 days; extension may not exceed the original delivery period
  • Delivery basis: last date of original delivery order governs extended periods; bidders must accommodate option clause
  • GST compliance: GST invoice image and GST portal payment confirmation required on GeM portal at invoicing

Terms, Conditions & Eligibility

  • Option Clause retention: up to 50% quantity increase/decrease allowed; delivery periods adjust accordingly
  • GST invoicing: upload scanned GST invoice and GST payment confirmation screenshot on GeM
  • Organization: Bharat Earth Movers Limited (BEML), Department of Defence Production
  • Location: KOLAR, KARNATAKA 563101
  • Tender scope note: no BOQ items specified; no estimated value or EMD details published
  • Bidder obligation: comply with option-based delivery adjustments and GeM GST requirements
  • Contract risk management: bidders should plan for variable quantities and extended delivery timelines

Key Specifications

    • Product/service names: END BIT LH (as per BOQ/title; no detailed specs provided)
    • Quantities: 0 BOQ items published; exact quantities not disclosed
    • EMD/Estimated value: Not published in provided data
    • Category/type: END BIT LH under Defence Production procurement
    • Standards/Quality: Not specified in data; no IS/ISO references provided

Terms & Conditions

  • Option to increase/decrease quantity up to 50% during contract

  • GST invoice and GST payment proof must be uploaded on GeM

  • Delivery periods extend from the last date of original order with calculated time

Important Clauses

Payment Terms

Not published; bidder must align with GeM GST invoicing requirements and contract terms once defined

Delivery Schedule

Delivery period starts from last date of original order; extension formula applies with minimum 30 days

Penalties/Liquidated Damages

Not specified in provided data; likely to be defined in final contract terms

Bidder Eligibility

  • Experience in supplying defence production compatible products

  • Demonstrated financial capacity to handle variable quantities

  • GST registration and ability to submit GST-compliant invoices

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Authority & Contact

Organization

Bharat Earth Movers Limited (beml)

Office Name

Not disclosed yet

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

71

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

1507021353 END BIT LH

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

Delivery Locations

1

Delivery Cities

KOLAR

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
-KOLARKOLAR-----

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 3

GeM-Bidding-10076478.pdf

Main Document

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for relevant work

4

Financial statements or bank statements demonstrating financial capacity

5

EMD/Security deposit documents (if applicable per final tender terms)

6

Technical bid documents (compliance statements, technical capability)

7

OEM authorizations or dealership certificates (if required by tender)

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid for END BIT LH tender in Kolar Karnataka 2026?

Bidders must register on GeM, provide GSTIN, PAN, and experience certificates, and be prepared to accept a 50% quantity variation. Ensure GST invoice and GST payment proof are uploaded on GeM during submission; verify this tender’s defence production context and delivery flexibility.

What documents are required for this BEML procurement in Karnataka?

Submit GST registration certificate, PAN card, experience certificates, financial statements, possible EMD documentation, technical bid documents, and OEM authorizations if required. Prepare these in advance to meet GeM submission demands and to demonstrate capability for variable quantity deliveries.

What are the delivery terms for the option clause in this tender?

Delivery timing hinges on the original delivery order date. If quantities increase, the extension is (additional quantity/original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend this during the contract, keeping rates constant.

What standards or certifications are required for this Karnataka bid?

No explicit standards are published in the tender data. Bidders should align with typical defence procurement requirements and ensure GST compliance. Final contract terms may specify quality or certification obligations; bidders should request clarification during bidding.

When is the bid submission deadline for this BEML tender?

The tender data provided does not include a submission deadline. Bidders should monitor GeM portal updates and seek confirmation from BEML’s Defence Production division for the precise date and any extension due to quantity variation.

How will GST invoicing be handled in the GeM portal for this bid?

Bidders must upload scanned GST invoice and a GST payment confirmation screenshot on GeM when generating invoices. Ensure GSTIN consistency, verify tax rates, and attach supporting payment receipts to align with GeM’s GST compliance workflow.

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