BEML Department of Defence Production Tender KOLAR Karnataka 808620000 Starter Switch 4210611930 Relay Battery 182EG02203 Isolation Switch 2026

Bidders must ensure GSTIN, PAN, and EFT Mandate submission; vendor code creation is required. Deliver goods to Stores Manager, EM Division, BEML NAGAR, KG F, 563115; submit GST-compliant invoices with portal proof and ensure quantity flexibility up to 50% as defined in the option clause.

Submit PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate certified by the bank. These enable vendor code creation and enable invoice processing with GST compliance; ensure GST invoices and portal screenshots accompany final bid submission.

Deliveries must be made to the Stores Manager, EM Division, BEML NAGAR, KG F, 563115, Karnataka. Installation, if included in scope, occurs at the same address. Timely delivery is critical to meet the contract requirements.

Yes, the purchaser reserves the right to increase or decrease the bid quantity by up to 50% at contract placement and during the currency of the contract, with time adjustments calculated accordingly and a minimum 30-day delivery extension.

Invoices must be raised in the consignee’s name with the consignee GSTIN; upload scanned GST invoices and portal screenshots confirming GST payment on the GeM portal. GST reimbursement will be actuals or the lower of quoted rate.

Items include Starter Switches, Relays, Batteries, and Isolation Switches. Delivery location is the Stores Manager, EM Division, BEML NAGAR, KG F, 563115, Karnataka. Specify product categories clearly in the bid to avoid disqualification.