NS ADMT120408R-F56 WKP25FOR DIA25(T106),INSERT ADMT 160640R-F56 WKP35 (T0128),SCREW: FS1453 - (T012
Bharat Earth Movers Limited (beml)
Bid Publish Date
15-Jul-2026, 8:38 am
Bid End Date
25-Jul-2026, 9:00 am
Progress
Quantity
100
Bid Type
Single Packet Bid
Organization: Bharat Earth Movers Limited (BEML) under the Department of Defence Production. Procurement relates to a proprietary item linked to the code set “BH7814961145 - INSERT ADMT 160640R-F56 WKP35 (T0128)” with unclear quantity and BOQ. The tender references a proprietary scope controlled by Axis Technologies, with responses to be uploaded after confirming the signed scope document. The absence of a listed start/end date or estimated value suggests a tightly scoped, firm item and supplier list, where only pre-qualified firms may be considered. A key differentiator is the explicit note that quotations from other firms will not be considered, indicating a single-vendor scope. This tender requires strict adherence to ATC and a defined delivery framework within GeM.
Proprietary item under BH7814961145 - INSERT ADMT 160640R-F56 WKP35 (T0128)
No BOQ items; no quantitative schedule provided
Procuring organization is BEML under Department of Defence Production
Delivery framework follows 50% quantity option and extended delivery calculations
GST handling per bidder responsibility with invoice/upload requirements
Axis Technologies is the referenced scope partner; signed scope document required
GST handling must be determined by bidder; reimbursement as actuals or lower of rate
Option clause allows +/-50% quantity with delivery period adjustments
GeM invoicing requires GST invoice and GST portal payment screenshot
Propietary item; Axis Technologies scope; only signed scope document accepted
No BOQ items available; identify exact item via scope document
GST reimbursement as actuals or lower of quoted GST rate; payment processes to follow GeM portal norms
Delivery period adjustments under option clause; minimum 30 days; delivery computed as (additional/original) × original delivery period
Not explicitly stated in provided text; implied adherence to GeM/Ah terms; confirm via ATC document
Must adhere to proprietary scope; Axis Technologies must be recognized partner
GST registration and GST filing capability
Compliance with GeM invoicing and ATC terms
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
BH7814961145 - INSERT ADMT 160640R-F56 WKP35 (T0128)
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 | - | - | 100 | 60 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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KANPUR NAGAR, UTTAR PRADESH
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GST registration certificate
PAN card
GST invoice sample and GST payment confirmation screenshot
Experience certificates relevant to proprietary items (if applicable)
Financial statements (as required by tender)
OEM authorization or proof of proprietary scope (signed and sealed scope document)
ATC document acknowledgement (signed)
Bidders must submit GST registration, PAN, and OEM authorisation or signed scope document showing Axis Technologies as the scope partner. Ensure GST invoice sample and GST payment proof are uploaded on GeM; confirm adherence to ATC scope. The tender restricts quotes to the proprietary item and requires signed scope documents.
Submit GST registration certificate, GST invoice, and GST payment confirmation screenshot on GeM; ensure the invoice reflects the quoted GST rate and aligns with the actuals reimbursement policy. Prepare PAN and financial statements if requested and keep scope documents ready for ATC verification.
The purchaser may increase/decrease quantity up to 50% at contract rates. Delivery period adjustments follow (additional quantity/original quantity) × original delivery period with a minimum of 30 days. If the original period is under 30 days, the minimum applies.
Bharat Earth Movers Limited (BEML) under the Department of Defence Production is the procuring organization. The item is listed as a proprietary scope linked to Axis Technologies; ensure signed scope documents are uploaded to GeM.
ATC clauses specify proprietary scope; vendors must upload the signed and sealed scope document. Quotations from other firms will be disregarded. Verify the attached ATC for exact scope boundaries and ensure the scope document is uploaded before submission.
Delivery terms follow the option clause with a minimum 30-day extension. Payment terms align with GeM processes, including GST invoice submission and payment proof; specific dates are not provided here, so verify during tender submission and in the ATC document.
The tender references a proprietary item; the primary formal requirements are OEM scope and GST compliance. While no explicit technical standards are listed in the excerpt, align with GeM and ATC documents to confirm any certification needs or supplier qualifications.
Ensure you are recognized under Axis Technologies scope with signed documentation, maintain GST compliance, and provide GST invoice proof. Prepare the signed scope document, GeM submission readiness, and any required financials in case they are requested during evaluation.
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS