Tender Overview
The opportunity is with Bharat Electronics Limited (BEL) under the Department of Defence Production for the procurement of Battery Secondary Lead Acid MT Type (Defence) Q2. The scope is the supply of Goods to the IG Stores at BEL, Sahibabad, Ghaziabad, Uttar Pradesh (PIN 201010). Key terms include a 2-year warranty from final acceptance, mandatory Data Sheet submission, and adherence to GST invoicing with portal GST payment confirmation. An option clause allows up to 50% quantity adjustments during contract execution. The delivery is tied to the consignee address in Ghaziabad, with data sheet verification to prevent parameter mismatches. Unique aspects include a formal data sheet alignment requirement and OEM warranty submission at delivery.
Technical Specifications & Requirements
- Data Sheet of offered product(s) must be uploaded and mirror bid parameters; mismatches may lead to rejection.
- Scope of Supply: Only supply of Goods (no services) with delivery to IG Stores, BEL, Maharajpur Site IV Industrial Area, Sahibabad, Ghaziabad, UP.
- Warranty: 2 years from final acceptance or after installation/commissioning (whichever is applicable) at consignee location; OEM warranty certificates required at delivery.
- Non-toxic materials: Products must be non-hazardous; provide Material Safety Data Sheet for any toxic components if applicable.
- GST invoicing: On GeM portal, upload GST invoice and GST payment confirmation screenshot; GST applicability advised by bidder.
- Data Sheet verification: Data Sheet must be consistent with bid; discrepancies trigger rejection.
- Delivery terms: Option clause permits ±50% quantity change at purchase, with delivery period adjustments calculated as (additional quantity/original quantity) × original delivery period, minimum 30 days.
- Documentation alignment: Data Sheet, PAN, GST, cancelled cheque, EFT mandate, and vendor code creation documents required.
Terms, Conditions & Eligibility
- EMD/Financials: Not explicitly specified in the provided data; ensure readiness of standard vendor credentials and financials per BEL terms.
- GST handling: Bidder to determine applicable GST; BEL reimbursements follow actuals or lower rate, subject to quoted rate.
- Delivery & Installation: Delivery to IG Stores, BEL Sahibabad; installation/commissioning scope only if included in supply contract.
- Documentation for Vendor Code: Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by bank.
- Data Sheet compliance: Ensure product Data Sheet matches technical parameters; mismatch leads to rejection.
- Warranty & OEM: Submit OEM warranty certificates at delivery; 2-year warranty from acceptance/installation.
- Invoicing: Generate GST-compliant invoice on GeM with GST portal payment screenshot.