BH7812861185,BH7812761175,BH7850190305,BH7850190325,BH7812361735,BH7812361305,BH7850190335,BH785019
Bharat Earth Movers Limited (beml)
Bid Publish Date
16-Jul-2026, 9:14 am
Bid End Date
27-Jul-2026, 2:00 pm
Value
₹9,24,575
Progress
Quantity
810
Category
007811102015
Bid Type
Two Packet Bid
Bharat Earth Movers Limited (BEML), operating under the Department of Defence Production, invites bids for multiple security/engineering item categories under GeM procurement. Estimated value is ₹924,574.60 with 14 BOQ items, though specific item details are not disclosed in the current data. The tender highlights a supplier qualification path restricted to BEML-approved sources, GST-compliance via online filings, and dynamic quantity adjustment up to 50% at contract award and during execution. Location data is not explicitly provided, but the tender is associated with the Defence Production framework and BEML’s procurement ecosystem. A key differentiator is the requirement to upload a signed scope document and to adhere to ATC terms, including GST invoicing practices and option-based delivery. The tender emphasizes controlled quotations from approved suppliers and a GeM-based invoicing flow, signaling formal gatekeeping and audit-ready compliance.
Total items: 14
Estimated value: ₹924,574.60
Delivery/extension: 50% quantity variation allowed; minimum additional delivery time 30 days
GST invoicing: upload GST invoice and GST payment screenshot on GeM
Approval: quotes from BEML approved sources only
Scope document: signed and sealed as scope of work
No explicit item-level specs; refer to attached scope for standards
GST invoicing must be uploaded on GeM with payment proof
Quantity may be increased up to 50%; extended delivery time applies
Only BEML-approved vendors may quote; scope document governs scope
GST reimbursement as actuals or capped by quoted GST rate; payment processed per GeM invoicing workflow
Delivery extension activates from last date of original or extended order; minimum 30 days for additional delivery time
Penalties not specified in provided data; refer to ATC scope document for LD terms
BEML-approved vendor status with signed scope document
GST registration and GST invoicing capability on GeM
Capability to absorb 50% quantity fluctuation and delivery extensions
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
007811102015 , 007811130055 , BH7812561165 , BH7812561435 , BH7812571625 , BH7822240315 , BH7822340775 , FT7820110095 , 007821300055 , 007821508015 , BH7813000625 , FT7813110215 , FT7822310295 , TT7813110035
Payment Timelines
Payments shall be made to the Seller within 45 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
60
Delivery Locations
1
Delivery Cities
MYSORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | MYSORE | MYSORE | - | - | 20 | 60 | - |
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Earth Movers Limited (beml)
Bharat Earth Movers Limited (beml)
Bharat Earth Movers Limited (beml)
Bharat Earth Movers Limited (beml)
Bharat Earth Movers Limited (beml)
Tender Results
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007811102015
INS CCMT060204 for STEP DRILL dia 21.8
007811130055
INS CCMT 09T308 GC3015,STEPDRILL DIA27.8
BH7812561165
COATED INSERT CCMT120408 T006.1
BH7812561435
INS CCMT120408 FOR DIA65 BORING T134-1
BH7812571625
INSERT CCMT 09T304 FP T 207
BH7822240315
INS CCMT09T308FOR dia19.5 or dia36 T120
BH7822340775
CCMT060204LF BORING BAR DIA33H7 T302
FT7820110095
INS CCMT120408 KR H13A T315,225,44,T412
007821300055
INSERT TCMT 220408 KR H13A or EN SM CTC1125
007821508015
TCMT 16T312-KM H13A
BH7813000625
INS TCMT110208 MF-KCK20 DRILL DIA14 T68
FT7813110215
INSERT TCMT 16T308 T534
FT7822310295
TCMT 16T312 UM H13A T409A Angular head
TT7813110035
TCMT 090204, UM 1025 T722
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 007811102015 | INS CCMT060204 for STEP DRILL dia 21.8 | 20 | pieces | polavenkata.kk@beml | 60 | |
| 2 | 007811130055 | INS CCMT 09T308 GC3015,STEPDRILL DIA27.8 | 20 | pieces | polavenkata.kk@beml | 60 | |
| 3 | BH7812561165 | COATED INSERT CCMT120408 T006.1 | 200 | pieces | polavenkata.kk@beml | 60 | |
| 4 | BH7812561435 | INS CCMT120408 FOR DIA65 BORING T134-1 | 50 | pieces | polavenkata.kk@beml | 60 | |
| 5 | BH7812571625 | INSERT CCMT 09T304 FP T 207 | 20 | pieces | polavenkata.kk@beml | 60 | |
| 6 | BH7822240315 | INS CCMT09T308FOR dia19.5 or dia36 T120 | 30 | pieces | polavenkata.kk@beml | 60 | |
| 7 | BH7822340775 | CCMT060204LF BORING BAR DIA33H7 T302 | 10 | pieces | polavenkata.kk@beml | 60 | |
| 8 | FT7820110095 | INS CCMT120408 KR H13A T315,225,44,T412 | 150 | pieces | polavenkata.kk@beml | 60 | |
| 9 | 007821300055 | INSERT TCMT 220408 KR H13A or EN SM CTC1125 | 20 | pieces | polavenkata.kk@beml | 60 | |
| 10 | 007821508015 | TCMT 16T312-KM H13A | 20 | pieces | polavenkata.kk@beml | 60 | |
| 11 | BH7813000625 | INS TCMT110208 MF-KCK20 DRILL DIA14 T68 | 30 | pieces | polavenkata.kk@beml | 60 | |
| 12 | FT7813110215 | INSERT TCMT 16T308 T534 | 220 | pieces | polavenkata.kk@beml | 60 | |
| 13 | FT7822310295 | TCMT 16T312 UM H13A T409A Angular head | 10 | pieces | polavenkata.kk@beml | 60 | |
| 14 | TT7813110035 | TCMT 090204, UM 1025 T722 | 10 | pieces | polavenkata.kk@beml | 60 |
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GST registration certificate
PAN card
Experience certificates (relevant to defence/industrial procurement)
Financial statements or turnover proof
EMD/Security deposit (as per ATC) if applicable
Technical bid documents
OEM authorizations or approvals (if OEM-specified)
Signed and sealed scope document
GST invoice sample and GST portal payment confirmation screenshot
Bidders must be BEML-approved vendors and submit a signed scope document. Ensure GST registration, upload GST invoice and payment proof on GeM, and adhere to the 50% quantity option clause. The tender requires a compliant GST invoice and scope-aligned quotation from approved sources.
Submit GST registration certificate, PAN, experience certificates, financial statements, EMD if applicable, technical bid, OEM authorizations, the signed scope document, and GST invoice with payment proof on GeM; ensure supplier quotation originates from BEML-approved sources only.
The estimated value is ₹924,574.60 with a total of 14 BOQ items. Specific item descriptions are not disclosed in the data; bidders should refer to the signed scope document for item-level requirements and delivery expectations.
Bidders must upload a scanned GST invoice and the GST portal payment confirmation screenshot on GeM; reimbursement is either actual or capped to the quoted GST percentage, whichever is lower.
The purchaser may increase or decrease the quantity up to 50% of the bid quantity at contract placement, and up to 50% during the currency of the contract at contracted rates; minimum additional delivery time is 30 days.
Delivery time extensions are calculated as (additional quantity / original quantity) × original delivery period, with a minimum of 30 days; extended duration can be adjusted up to the original delivery period per ATC.
Only BEML-approved sources may quote; other quotations will not be considered; ensure you have the signed scope document, and provide OEM authorizations if required by the scope.
Exact item-level standards are not listed in the data; bidders should rely on the attached scope document and vendor qualification requirements from BEML-approved sources for compliance.
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Main Document
BOQ
BOQ
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS