Progress
Bharat Earth Movers Limited (BEML), under the Department of Defence Production, seeks a supply of a 15KW DC MOTOR for the Indian defence sector. The tender does not disclose location specifics or estimated value, and no BOQ items are listed. A key differentiator is the explicit option clause allowing up to 50% quantity variation at contracted rates, with delivery timing tied to the original delivery period and extended periods. Bidders should prepare for GST-compliant invoicing via the GeM portal and provide GST payment confirmations. The procurement focuses on secure, government-grade supply alignment with defence standards and delivery flexibility.
Product/service: 15KW DC MOTOR
Quantity: not specified; subject to 50% variation
EMD/Estimated value: not disclosed
Standards/certifications: not specified; align with defence procurement norms
Delivery: original period with extended option as per clause
GST invoicing: required on GeM portal with GST payment screenshot
Brand/OEM: not specified; verify OEM authorization requirements
Option clause permits +/-50% quantity change at contracted rates
Delivery schedule ties to original delivery period with extensions
GST-compliant invoicing via GeM portal is mandatory
No explicit EMD amount or BOQ items provided; confirm in bidder briefing
Submission requires GST, PAN, and standard supplier documents
Delivery starts from the last date of original delivery order; extended time calculated as (Additional ÷ Original) × Original period, minimum 30 days
GST-compliant invoice required on GeM; payment confirmation via GST portal is mandatory
Purchaser may modify quantity up to 50% during contract and currency; contract rates apply to additional quantities
Experience in supplying defence-grade motors or similar electrical propulsion components
GST registration and valid GSTIN for invoicing on GeM
Ability to fulfill up to 50% quantity variation and meet delivery timelines
Quantity
2
Bid Type
Two Packet Bid
Bid Validity
80 (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
008754380065 15KW DC MOTOR
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
45
Delivery Locations
1
Delivery Cities
KOLAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KOLAR | KOLAR | - | - | 2 | 45 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST certificate
PAN card
Experience certificates (if any for defence motors)
Financial statements (as applicable per tender norms)
EMD/Security deposit documentation (as per GeM norms)
Technical bid documents (motor specifications, certifications)
OEM authorizations (if third-party sourced motors)
GST portal payment screenshots
Scanned GST invoice (as part of submission)
Key insights about KARNATAKA tender market
Bidders should ensure GeM registration, submit GST-compliant invoices, and provide PAN. The tender allows ±50% quantity variation at contracted rates, with delivery linked to the original schedule. Prepare OEM authorizations if sourcing, and ensure GST payment confirmation on the GeM portal.
Required documents typically include: GST certificate, PAN, GST portal payment screenshots, OEM authorization if applicable, experience certificates, financial statements, and technical bid documents showing motor specifications. Ensure submission through GeM with scanned GST invoice as proof.
The contract permits up to 50% variation in quantity at contracted rates. Delivery timing starts from the last date of the original delivery order; if extended, additional time is calculated as (Additional ÷ Original) × Original period, minimum 30 days.
Invoices must be GST-compliant and uploaded as scanned copies on the GeM portal, with a screenshot confirming GST payment. This verification is mandatory for processing payments under the procurement contract.
The tender data does not specify exact standards. Bidders should anticipate defence procurement norms and ensure compatibility with standard electrical motor certifications, and obtain OEM authorizations if required for supply to the defence sector.
The tender data does not disclose an estimated value or EMD amount. Bidders should monitor GeM bid documents for the EMD fraction, and prepare the security deposit as per GeM guidelines before submission.
Delivery can be extended if the purchaser exercises the option clause. The additional time is calculated per the formula and may extend beyond the original delivery period, subject to a minimum extension of 30 days.