Progress
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.
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
Not published; bidder must align with GeM GST invoicing requirements and contract terms once defined
Delivery period starts from last date of original order; extension formula applies with minimum 30 days
Not specified in provided data; likely to be defined in final contract terms
Experience in supplying defence production compatible products
Demonstrated financial capacity to handle variable quantities
GST registration and ability to submit GST-compliant invoices
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
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
Arbitration Clause
No
Mediation Clause
No
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 Locations
1
Delivery Cities
KOLAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KOLAR | KOLAR | - | - | - | - | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for relevant work
Financial statements or bank statements demonstrating financial capacity
EMD/Security deposit documents (if applicable per final tender terms)
Technical bid documents (compliance statements, technical capability)
OEM authorizations or dealership certificates (if required by tender)
Key insights about KARNATAKA tender market
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.
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.
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.
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.
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.
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.