Progress
Bharat Electronics Limited (BEL), operating under the Department of Defence Production, invites bids for a defence production procurement with a 13-item BOQ. The tender does not publish item-level specifications or quantities, creating a baseline for bidders to engage via BEL’s ATC communications. A key differentiator is the option clause allowing a 25% quantity increase or decrease at contracted rates, with delivery timing adjusted from the last original delivery date. The arrangement includes potential extended periods, contingent on bid quantity changes and minimum 30-day increments. This tender requires bidders to anticipate scope growth and align with BEL’s procurement processes under the Defence Ministry framework.
BOQ items: 13 with N/A quantities
No public product names or technical specs published
Delivery terms: 25% quantity variation at contract rates
Delivery timing: calculated from last date of original delivery order
ATC terms: to be sent via mail
EMD/financials: to be clarified in ATC
Quantity variation up to 25% at contracted rates
Delivery period adjusted according to quantity change with minimum 30 days
ATC terms to be issued by email after bid submission
Delivery period commences from the last date of the original delivery order; extended delivery may apply with a proportional time calculation; minimum 30 days
Purchaser may increase or decrease quantity by up to 25% during contract; price remains at contracted rates
Special terms and conditions will be communicated via mail after bid submission
Experience in defence/industrial procurement under DoD Production
Ability to comply with email-distributed ATC terms
Financial capacity to handle contract variations up to 25%
Quantity
130
Category
477334040142
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
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
477334040142 , 477334040336 , 477334040627 , 477334040918 , 477334041112 , 477334041209 , 477334040821 , 995712275388 , 477334041597 , 477334041694 , 995712275485 , 995712275582 , 995712275679
Payment Timelines
Payments shall be made to the Seller within 30 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)
Max Delivery Days
480
Delivery Locations
1
Delivery Cities
Bangalore
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bangalore | Bangalore | - | - | 32 | 480 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
15-Sep-2026, 8:30 am
Opening Date
16-Sep-2026, 8:30 am
477334040142
RADAR SYTEM
477334040336
nMHR PANEL
477334040627
INTERFACE UNIT (IU)
477334040918
Cable Assy- PSU to Sys tray
477334041112
DATA CABLE, nMHR
477334041209
Cable Assy- Eth System Tray to SIU 50m
477334040821
NORTH ALIGNMENT TOOL ACCESSORIES
995712275388
RADOME
477334041597
ANTENNA GPS 1598.06-1609.31MHz 50 OHM
477334041694
ANTENNA CABLE 5M
995712275485
SYSTEM TESTER
995712275582
INTERFACE UNIT TESTER
995712275679
TEST LAPTOP
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 477334040142 | RADAR SYTEM | 32 | no | con@mrqm | 480 | |
| 2 | 477334040336 | nMHR PANEL | 9 | no | con@mrqm | 480 | |
| 3 | 477334040627 | INTERFACE UNIT (IU) | 9 | no | con@mrqm | 480 | |
| 4 | 477334040918 | Cable Assy- PSU to Sys tray | 10 | no | con@mrqm | 480 | |
| 5 | 477334041112 | DATA CABLE, nMHR | 10 | no | con@mrqm | 480 | |
| 6 | 477334041209 | Cable Assy- Eth System Tray to SIU 50m | 10 | no | con@mrqm | 480 | |
| 7 | 477334040821 | NORTH ALIGNMENT TOOL ACCESSORIES | 10 | no | con@mrqm | 480 | |
| 8 | 995712275388 | RADOME | 10 | no | con@mrqm | 480 | |
| 9 | 477334041597 | ANTENNA GPS 1598.06-1609.31MHz 50 OHM | 10 | no | con@mrqm | 480 | |
| 10 | 477334041694 | ANTENNA CABLE 5M | 10 | no | con@mrqm | 480 | |
| 11 | 995712275485 | SYSTEM TESTER | 1 | no | con@mrqm | 480 | |
| 12 | 995712275582 | INTERFACE UNIT TESTER | 1 | no | con@mrqm | 480 | |
| 13 | 995712275679 | TEST LAPTOP | 8 | no | con@mrqm | 480 |
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GST registration certificate
PAN card
Experience certificates (relevant defence/production projects)
Financial statements (latest audited/online balance sheet)
EMD submission proof (if required by ATC, amount to be specified)
Technical bid documents (compliance statements for anticipated ATC)
OEM authorizations (if bidding on branded items)
Key insights about KARNATAKA tender market
Bidders must submit the mandatory documents listed in the terms, monitor the ATC email for special terms, and be prepared to accept a ±25% quantity variation at contracted rates. Ensure compliance with BEL/DoD procurement norms and confirm delivery terms based on the original delivery order date.
Prepare GST registration, PAN, experience certificates from defence-grade projects, latest financial statements, EMD proof if demanded, technical bid documents showing compliance with anticipated ATC, and OEM authorizations for branded items; submit as part of the bid package.
Delivery starts from the last date of the original delivery order; if quantity increases or decreases, the extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days and possible extension within contract terms.
Special terms will be delivered via email as an ATC document after bid submission; bidders should review and implement these clauses to ensure compliance and acceptance of all conditions.
Eligibility includes prior defence/industrial procurement experience, demonstrated financial stability via statements, GST/PAN validity, and willingness to comply with ATC communications and quantity variation terms as published.
Prepare by aligning with anticipated ATC details, ensuring capability to deliver diverse items, maintain flexibility for quantity adjustments, and assemble standard compliance documents; ensure readiness for post-bid specification updates via BEL communications.
The option clause allows BEL to adjust contract quantity by ±25% at contracted rates; bidders must price accordingly, and plan logistics and cash flow to absorb potential volume changes within the extended delivery framework.
Payment terms and LD/penalty details will be specified in the post-submission ATC; bidders should await exact terms, confirm acceptance, and prepare for potential performance bonds and timely delivery obligations under defence procurement norms.