SEAL KIT, PSC-51346/D/* /R1 F/HYD CYLINDER-4203077443 (029)
Durgapur Steel Plant
BARDHAMAN, WEST BENGAL
Progress
Quantity
45
Bid Type
Two Packet Bid
Bharat Earth Movers Limited (BEML), under the Department Of Defence Production, invites bids for the Cylinder Kit–2515AEFK010J in KOLAR, KARNATAKA (563101). The tender outlines an option clause allowing quantity adjustments up to 50% of bid quantity at contract rates, with delivery timing linked to the original delivery schedule. Bidders must adhere to GST invoicing requirements on GeM and remain liable for contract performance even in sub-contract scenarios. The BOQ shows 0 items, indicating a potentially open or framework-style procurement. This tender requires compliance with buyer terms on assignment, subcontracting, and GST handling.
Product/service names: Cylinder Kit–2515AEFK010J
Quantities/values: Not disclosed (BOQ shows 0 items)
EMD/estimated value: Not specified in data
Experience requirements: Not specified
Quality/standards: Not specified
GST invoicing on GeM with GST portal payment screenshot
Option clause allows up to 50% quantity variation
Delivery period adjusted per original and extended periods with a minimum 30 days
Contractor remains liable for performance with assignee/sub-contractor
Consent required for assignment/sub-contracting
GST reimbursement as actual or as per applicable rates (whichever is lower) with maximum quoted GST %. Invoicing must include scanned GST invoice and GST portal payment confirmation.
Option clause allows quantity variation up to 50%; delivery period calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days; extended delivery time may apply if options exercised.
Not specified in data provided; bidders should seek clarification on LD terms during bid submission.
Must comply with GST invoicing requirements on GeM and furnish GST portal payment screenshot
Consent required for any assignment or subcontracting
Contractor remains jointly and severally liable with assignee/sub-contractor for contract performance
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
Cylinder Kit– 2515AEFK010J
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
120
Delivery Locations
1
Delivery Cities
KOLAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KOLAR | KOLAR | - | - | 45 | 120 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
GST invoice sample and GST portal payment screenshot
Experience certificates and past performance proofs
Financial statements or turnover proof (if required by buyer terms)
Technical bid documents and any OEM authorizations (if applicable)
Any compliance certificates or quality certifications referenced by buyer terms
Key insights about KARNATAKA tender market
Bidders should register on GeM, obtain necessary OEM authorizations if required, and prepare GST registration, PAN, and GST invoice documentation. Review the option clause for quantity variation, ensure capability for up to 50% adjustments, and submit all mandatory technical and financial documents by the tender submission deadline.
Submit GST registration, PAN, GST invoice sample and GST payment screenshot, financial statements, experience certificates showing relevant work, and any OEM authorization. Include technical bid documents and proof of capability to supply Cylinder Kit–2515AEFK010J, as per GeM submission guidelines.
Delivery timing follows the original delivery period; if quantity increases, the extended delivery time is calculated as (increased/original) × original period, with a minimum extension of 30 days. The purchaser may extend parallel to the increased quantity, subject to contract rates.
The purchaser may increase or decrease order quantity by up to 50% at contract rates at contract placement and during currency. Bidders must plan manufacturing and logistics to accommodate such fluctuations and adjust delivery schedules accordingly.
Bidders must upload scanned GST invoices on GeM and a GST portal payment screenshot. Reimbursement will be based on actual GST or applicable rate, whichever is lower, limited by the quoted GST percentage.
Sub-contracting or assignment requires prior written consent from the buyer. Regardless, the original seller remains jointly and severally liable for contract performance with the subcontractor or assignee.
With a 0-item BOQ, bidders should prepare for a framework-like or open scope procurement. Emphasize capability to supply the cylinder kit and readiness to meet delivery terms, while awaiting final itemization from the buyer.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS