Menu
Progress
Quantity
31020
Category
9060160025
Bid Type
Two Packet Bid
Organization: Bharat Earth Movers Limited (BEML) under the Department of Defence Production, located at KOLAR, KARNATAKA. Scope: Supply of Goods (14 BOQ items provisioned, all-inclusive bid price). Estimated value and EMD are not disclosed in the available data. Tender highlights include an option to adjust quantity up to 25% during contract execution, and a delivery schedule linked to last delivery order date. This procurement focuses on standard supply fulfillment for defense production, with flexibility on quantity and currency of delivery. The bid requires full adherence to the option clause and implies a single-supply contract with delivery-time considerations.
Product/service names: Goods supply under 14 BOQ items (data shows N/A for specifics)
Quantities: Not disclosed in BOQ details; 25% quantity flex is permitted
EMD/Estimated value: Not specified in tender data
Experience: Not specified in the provided data; verify in full Terms and Conditions
Standards/Quality: No explicit standards listed in available data
Delivery: Based on last delivery order date; additional time formula applied if quantity changes
Warranty/Support: Not specified in supplied data
25% quantity variation right during order and currency of the contract
Delivery period linked to last date of original delivery order
Bid price must cover all cost components for goods supply
Not explicitly defined in provided terms; verify in full T&C and standard government procurement clauses
Delivery timeline initiates from the last date of the original delivery order; extended time for increased quantity based on formula
No LD details provided in the data; check full terms for penalties or performance-related clauses
Must comply with 25% quantity variation option during contract
Submit bid price inclusive of all cost components for goods supply
Provide documentation as per standard T&C for government goods supply contracts
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 9060160025 | POPPY SEEDS GOOD QUALITY | 60 | kg | [email protected] | 180 |
| 2 | 9020130055 | GREEN GRAM DHALL GOOD QUALITY | 5,300 | kg | [email protected] | 180 |
| 3 | 9020110045 | COW BEAN DHALL | 820 | kg | [email protected] | 180 |
| 4 | 9050110045 | CHINNAMAN BARK GOOD QUALITY | 90 | kg | [email protected] | 180 |
| 5 | 9060180105 | VENTHYAM FUNGREEK | 30 | kg | [email protected] | 180 |
| 6 | 9030130045 | GREEN GRAM | 1,100 | kg | [email protected] | 180 |
| 7 | 9060170185 | CRYSTAL IODISED SALT FSSAI MARK | 10,500 | kg | [email protected] | 180 |
| 8 | 9050110055 | CASHEWNUTS JAMBOO VARIETY SPILLTED IN 2 PIECES | 160 | kg | [email protected] | 180 |
| 9 | 9030140075 | KABUL CHENNA FIRST QUALITY | 1,500 | kg | [email protected] | 180 |
| 10 | 9030110015 | BENGAL GRAM FRIED GOOD QUALITY | 6,050 | kg | [email protected] | 180 |
| 11 | 9050190065 | PLUMS GOOD QUALITY IN 1 KG PACKETS | 110 | kg | [email protected] | 180 |
| 12 | 9060130145 | GINGELLY SEEDS GOOD QUALITY | 90 | kg | [email protected] | 180 |
| 13 | 9015180045 | WHEAT FLOUR GOOD QUALITY IN 10 KG PACKETS BRAND ANNAPOORNA OR PILLSBURY OR ASHIRVAD | 4,210 | kg | [email protected] | 180 |
| 14 | 9030130055 | DRIED GREEN PEAS | 1,000 | kg | [email protected] | 180 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar goods supply (if applicable)
Financial statements or turnover proof (as per organization norms)
EMD/Security deposit documents (amount not specified in data; confirm in T&C)
Technical bid documents showing compliance with the option clause
OEM authorizations or supplier certifications (if required by full terms)
Key insights about KARNATAKA tender market
Bidders should prepare standard bid documents, confirm the 25% quantity variation right, and submit a single price bid including all costs. Ensure GST, PAN, and financials are ready, plus any OEM authorizations. Delivery terms hinge on the last delivery order date and formula for extended time.
Submit GST certificate, PAN card, experience certificates for similar goods supply, financial statements, EMD documents if applicable, technical bid showing compliance with option clause, and OEM authorizations. Ensure all documents align with government procurement submission norms.
Delivery begins from the last date of the original delivery order. If quantity increases, time is recalculated as (increased quantity/original quantity) × original delivery period, with a minimum 30 days. The purchaser may extend within contracted rates under the option clause.
The provided data does not specify an EMD amount; bidders must consult the full terms and conditions to confirm the exact EMD or security deposit requirements and acceptable payment modes.
Specific standards are not listed in the available data. Verify in the complete T&C for any ISI, ISO, BIS, or other certification requirements, and ensure your technical bid demonstrates compliance where applicable.
Check that your organization can fulfill the 25% quantity variation right, can supply goods at contracted rates, and can meet delivery timelines. Prepare all standard bid documents (GST, PAN, financials) and ensure OEM authorizations if specified in the full terms.
Exact submission dates are not provided in the data snippet. Bidders should review the full tender notice for the official deadlines, and prepare a complete bid package including price, technical, and compliance documents ahead of the stated date.
Sign up now to access all documents
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Choose from flexible plans to access tender documents instantly
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS