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Quantity
42790
Category
9010110045
Bid Type
Two Packet Bid
The procurement is issued by Bharat Earth Movers Limited (BEML) under the Department of Defence Production, targeting a goods supply contract in Kolar, Karnataka. The BOQ lists 14 items but provides no specific quantities or units, indicating a supply-only scope with potential variability. A key term is the supplier’s obligation to accommodate a quantity variation of up to 25% at contract rates, with extensions possible during currency of the contract. Delivery timelines are tied to the last date of the original delivery order, and additional time follows a defined formula, ensuring a minimum 30 days’ extension if needed. This tender emphasizes firm adherence to supply of goods rather than services, and requires bidders to align with the Purchaser’s option clause. Contextually, the procurement appears to be a defense production initiative with non-disclosed item specifics, necessitating proactive bidder clarification before submission.
Quantity variation allowed up to 25% at contract and during currency
Delivery period starts from last date of original delivery order; extensions via formula
Only supply of Goods; no installation or services specified; seek itemized BOQ details
Purchaser may modify order quantity by up to 25% at contract placement and during contract currency; delivery extension follows (Increased quantity ÷ Original quantity) × Original delivery period with a 30-day minimum.
Bid price must include all costs for the supply of goods; no services or installation implied in current tender data.
EMD amount and payment terms are not disclosed in the available data; bidders must verify at bid clarification stage.
Proven experience in supplying similar goods to government/defense sector
Financial stability evidenced by recent financial statements
GST registration and PAN validation; compliance with local procurement rules
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 9010110045 | AVALAKKI THICK VARIETY | 380 | kg | [email protected] | 180 |
| 2 | 9060110125 | ASAFOETIDA BRAND SSP | 25 | kg | [email protected] | 180 |
| 3 | 9010110065 | BASMATI RICE | 3,750 | kg | [email protected] | 180 |
| 4 | 9010110055 | NS BOILED RICE FULL BOILED RICE | 24,650 | kg | [email protected] | 180 |
| 5 | 9015170015 | BANSI SOJI KESARI MEDIUM | 3,600 | kg | [email protected] | 180 |
| 6 | 9030140035 | KARAMANI COW PEAS | 1,850 | kg | [email protected] | 180 |
| 7 | 9060170055 | TABLE SALT IODISED IN 1Kg PACKETS | 1,600 | kg | [email protected] | 180 |
| 8 | 9060110155 | BYADIGE DRY CHILLIES | 850 | kg | [email protected] | 180 |
| 9 | 9015150035 | MAIDA FLOUR FIRST QUALITY IN 50 KG BAGs | 1,600 | kg | [email protected] | 180 |
| 10 | 9030180105 | VERMICELLI BRAND MTR or TRUE | 360 | kg | [email protected] | 180 |
| 11 | 9030180115 | HORSE GRAM | 1,000 | kg | [email protected] | 180 |
| 12 | 9050170095 | SOMBU GOOD QUALITY | 25 | kg | [email protected] | 180 |
| 13 | 9016140025 | JAGGERY BALLS IN POLYTHEN BAGS OF 30 KGS EACH | 2,250 | kg | [email protected] | 180 |
| 14 | 9060150115 | MUSTARD | 850 | kg | [email protected] | 180 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar goods supply projects
Financial statements or turnover proof
Any prior performance certificates from defense-related contracts
EMD/Security deposit documentation (if required by purchaser)
Technical bid documents or compliance certificates
OEM authorization letter (if bidding as an authorized distributor)
Key insights about KARNATAKA tender market
Bidders should submit a complete goods supply bid to BEML under the DoDP framework in Karnataka, including all cost components. The tender allows up to 25% quantity variation at contract; ensure your BOQ aligns with the option clause and clarify any missing item quantities before submission.
Submit GST certificate, PAN card, recent financial statements, experience certificates for similar defense-grade goods supply, and OEM authorizations if bidding as a distributor. Include EMD documents if requested by the buyer and technical compliance certificates as available.
Delivery begins from the last date of the original delivery order. If extended, the new delivery period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days.
Eligibility includes prior experience in supplying similar goods to government/defense entities, financial stability evidenced by annual turnover, and proper GST/PAN documentation. Compliance with the option-based delivery and ability to supply goods at contracted rates is essential.
No technical standards are documented in the tender data. Bidders should seek clarification on required certifications and item-level specifications, and be prepared to demonstrate capability to supply goods meeting defense procurement norms.
Bid pricing must cover all costs for the supply of goods, with flexibility for up to 25% quantity variation. Ensure pricing remains valid for original and extended delivery periods; confirm whether unit rates apply to increased/decreased quantities during contract fulfillment.
Clarifications are typically issued before bid submission; bidders should request itemized BOQ quantities (14 items) and any minimum order quantities to ensure accurate pricing and compliance with the option clause.
Current tender data specifies only supply of goods; installation and after-sales service are not described. Bidders should verify if technical support or warranty terms are required during clarification and ensure contracted rates accommodate any such needs.
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BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
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GEM_GENERAL_TERMS_AND_CONDITIONS