Forklifts (V2) as per IS 6765:2003 and IS 10517
Directorate Of Industries
SINDHUDURG, MAHARASHTRA
Progress
Quantity
1
Bid Type
Two Packet Bid
Bharat Electronics Limited (BEL), operating under the Department of Defence Production, seeks procurement of a FOUR WHEEL ELECTRIC FORKLIFT 5T with related services. The bid covers supply, installation, testing, commissioning, operator training, and statutory clearances. No BOQ items are listed; estimated value and EMD are not disclosed. The category code suggests a 5-tonner with multi-unit requirements, likely for defense logistics. A key differentiator is the option clause enabling ±25% quantity variations and extended delivery timelines at contracted rates. The tender emphasizes GST handling and requires OEM authorization for distributors.
The procurement context centers on reliable material handling equipment for secure operations, with emphasis on compliance, timely delivery, and post-delivery support under BEL’s defense production mandate. The presence of a comprehensive termination clause and GST invoicing requirements indicates strong emphasis on fiscal and contract integrity.
Product/service: Four wheel electric forklift, 5T capacity
Quantity/Value: Not disclosed; quantity variation up to 25% allowed
Standards/Certifications: Not specified; bidders to confirm IS/ISO compliance
Delivery/Installation: Supply, installation, testing, commissioning, operator training
Warranty/Support: Not explicitly stated; confirm during bid response
OEM/Brand: Manufacturer Authorization required for distributors
Key Term 1: Option clause allows ±25% quantity variation during and within contract
Key Term 2: GST applicability to be borne by bidder with actuals or lower rate
Key Term 3: OEM authorization required for non-manufacturer bidders
GST invoicing required on GeM portal; payment confirmation via GST portal screenshot
Delivery commences from last date of original delivery order; extended delivery time rules apply
Contract termination rights for non-delivery or repeated failures; no explicit LD rate stated
Experience in supplying/installation of forklifts or heavy material handling equipment
Evidence of OEM authorization or ownership of manufacturing rights
Ability to handle GST compliant invoicing and GeM portal documentation
Directorate Of Industries
SINDHUDURG, MAHARASHTRA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar forklift procurements
Financial statements (audited if available)
EMD/Security deposit (if applicable) - amount and mode to be specified
OEM authorization/Manufacturer authorization form with complete contact details
Technical compliance certificates (if any) and product datasheets
GST invoice sample format and GeM portal payment screenshot
Delivery and installation capability statements
Key insights about MAHARASHTRA tender market
Bidders must provide OEM authorization or Manufacturer Authorization with full contact details, submit GST registration, PAN, and experience certificates for similar forklift procurements. Ensure the GeM invoice format and GST portal payment screenshot are ready; confirm option clause implications for quantity variation up to 25%.
Required documents include GST certificate, PAN card, experience certificates for similar projects, financial statements, OEM authorization, technical compliance certificates, and GST invoice sample with payment confirmation. Ensure the bid includes supply, installation, testing, commissioning, training, and statutory clearance details.
Delivery terms permit extension under the option clause; quantity can vary ±25% during contract; delivery schedule starts from the last date of the original delivery order, with extended period calculations based on original quantities and days, minimum 30 days when extending.
No explicit standards listed in tender data; bidders should propose IS or ISO compliant forklift solutions and attach relevant compliance certificates, datasheets, and warranty terms within the bid to demonstrate suitability for defense logistics and BEL procurement expectations.
Scope includes supply, installation, testing, commissioning, operator training, and providing statutory clearance; ensure the price covers all components and that on-site training is scheduled, with post-installation support and handover documentation.
Bidder must determine GST applicability; BEL will reimburse GST as actuals or at the applicable rate (whichever is lower) subject to quoted GST, and the GeM invoice must reflect GST and payment confirmation from the GST portal.
Distributors must submit an OEM authorization certificate detailing the name, designation, address, email, and phone number of the manufacturer; this ensures compliance for supply and post-sale support in defense procurement with BEL.
Delivery timelines are linked to the last date of the original delivery order; the option clause can adjust delivery time based on quantity changes, with a minimum extension rule of 30 days for extended periods.
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Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
TECHNICAL
GEM_GENERAL_TERMS_AND_CONDITIONS