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Bharat Earth Movers Limited (BEML), under the Department of Defence Production, seeks Frame Assembly with Bumper (510MF01024) in KOLAR, KARNATAKA. No BOQ items are listed; however, the tender requires Data Sheet submission and a duly filled RFQ. The contract includes a flexible quantity clause allowing up to 50% incremental quantity at contracted rates, with delivery timelines calculated from the original delivery period and a minimum of 30 days. The procurement emphasizes supplier ISO 9001 certification, GST compliance, and rigorous inspection regimes through BEML SIT and BEML QUALITY. The opportunity is conditioned by payment terms of 45 days for MSME vendors and 60 days for non-MSME vendors, with final pricing inclusive of all taxes. Housing this within BEML’s Defence Production framework, the tender focuses on certified frame assemblies meeting specified quality controls and pre/post inspection requirements, ensuring traceability and conformity to data sheets.
Product/service: Frame Assembly with Bumper for 510MF01024
Quantity: Not specified; quantity variation up to 50% allowed
Estimated value: Not disclosed
Standards: ISO 9001
Inspection: BEML SIT (pre-dispatch) and BEML QUALITY (post-receipt)
Warranty/AMC: Not specified in data
Option clause allows up to 50% quantity variation at contracted rates
ISO 9001 certification required by bidder or OEM
Post-delivery inspection by BEML QUALITY and pre-dispatch by BEML SIT
45 days MSME and 60 days non-MSME payment terms
Bidder to upload Data Sheet and duly filled RFQ
Receipt & acceptance: 45 days for MSME vendors, 60 days for non-MSME vendors; inclusive of all taxes
Option to increase quantity up to 50% during contract; delivery duration recalculated as (Increased quantity / Original quantity) × Original delivery period, minimum 30 days
Not specified in available data; subject to ATC and contract terms
Bidder or OEM must hold ISO 9001 certification
Ability to upload Data Sheet and RFQ with bid
GST registration and compliant invoicing
Acceptance of MSME/non-MSME payment terms
Quantity
20
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
Yes
MII Preference Band
L1+20%
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
Frame Assembly with Bumper - 510MF01024
Advisory Bank
State Bank of India
ePBG Percentage
3%
ePBG Duration (Months)
10
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
270
Delivery Locations
1
Delivery Cities
KOLAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KOLAR | KOLAR | - | - | 20 | 270 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
21-Oct-2026, 9:30 am
Opening Date
22-Oct-2026, 9:30 am
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Duly filled and signed Tender RFQ
Data Sheet of the product offered
GST registration certificate
PAN card
ISO 9001 certification ( bidder or OEM )
OEM authorization or authorization letters if applicable
Experience certificates and financial statements (if requested in ATC)
Any pre-qualification documents as per ATC
Key insights about KARNATAKA tender market
To bid, submit the duly filled RFQ and Data Sheet, ensure ISO 9001 certification, provide GST and PAN, and attach OEM authorization if required. Prepare payment terms aligned to MSME (45 days) or non-MSME (60 days) and be ready for pre-dispatch and post-receipt inspections by BEML SIT and BEML QUALITY.
Submit RFQ, Data Sheet, GST certificate, PAN card, ISO 9001 certificate, OEM authorizations, and any experience/financial statements requested. Ensure data sheet matches product specifications and that all taxes are quoted inclusively. Pre-dispatch and post-receipt inspections will verify compliance.
Delivery terms allow an option to increase quantity up to 50% at contracted rates. The extended delivery period is calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum extension of 30 days; ensure readiness for extended schedule if option is exercised.
Bidders must hold ISO 9001 certification; the Data Sheet must align with product specifications. Pre-dispatch inspection by BEML SIT and post-receipt inspection by BEML QUALITY are mandatory to ensure conformity and traceability.
MSME vendors receive payment upon receipt and acceptance within 45 days. Non-MSME vendors follow a 60-day timeline. Ensure accurate GST invoicing and timely submission of acceptance documentation for prompt processing.
The Data Sheet is a critical reference for matching technical parameters. Any mismatch can lead to bid rejection. Upload the complete Data Sheet with the bid, ensure consistency with the product offered, and verify alignment with ISO 9001 requirements.
Inspections are conducted by BEML SIT for pre-dispatch and BEML QUALITY for post-receipt at the consignee site. Conformity checks include data sheet verification and compliance with ISO 9001 standards; pass is required for acceptance and payment release.
The purchaser may increase ordered quantity by up to 50% during contract at contracted rates. Delivery time adjusts proportionally: (additional quantity/original quantity) × original delivery period, with a minimum 30-day extension; ensure contract terms accommodate potential quantity changes.