Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Bharat Electronics Limited (bel) under the Department of Defence Production. Product: FRP WATER TANK procured for delivery to BANGALORE, KARNATAKA 560001. The tender allows a flexible quantity window: up to 25% increase/decrease of bid quantity at contract award and during the contract term at the same rates. Delivery location is BEL Bangalore; actual delivery/installation terms reference the purchaser’s address. A Data Sheet must accompany the bid to ensure parameter alignment with product specifications. GST reimbursement is contingent on applicable rates, with bidder bears GST responsibility. Data Sheet mismatches can lead to bid rejection. OEM/authorized seller provisions apply for imported items; post-receipt inspection may be conducted by MI SC.
Product category: FRP WATER TANK
Data Sheet must align with offered FRP water tank specifications
No explicit capacity or dimension details published
Imported items require OEM/Authorized Seller with Indian registered office for after-sales service
Inspection by MI SC at consignee site or pre-dispatch (as applicable)
Option to increase/decrease quantity up to 25% at contract and during currency
Delivery location: BEL Bangalore, Karnataka
GST handling at bidder's responsibility; reimbursement as per applicable rates
Mandatory Data Sheet upload; data sheet verification against product parameters
Data Sheet mismatch may lead to bid rejection
Delivery period starts from the last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
GST to be paid/reimbursed as per actuals or applicable rates; bidder bears GST responsibility; GST invoice and payment screenshot must be uploaded on GeM
Imported items require OEM/Authorized Seller with Indian service office; after-sales support must be provided in India
Acceptance of the 25% quantity option clause and ability to deliver within the extended timelines
Valid PAN and GST registration; GST compliance documented
Submit Data Sheet with bid; data sheet verified against offered product parameters
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
FRP WATER TANK
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
15
Payment Timelines
Payments shall be made to the Seller within 30 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
Bangalore
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Bangalore | Bangalore | - | - | 1 | 60 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN card copy
GSTIN copy
Cancelled cheque copy
EFT mandate copy certified by bank
Product Data Sheet uploaded with bid
GST invoice upload and GST portal payment screenshot (GeM)
OEM Authorization certificate (for imported items)
Post-receipt inspection agreement (if applicable)
Key insights about KARNATAKA tender market
Bidders must prepare PAN, GSTIN, Cancelled Cheque, EFT Mandate, and upload the Data Sheet with the bid. Ensure GST is calculated per applicable rates and that the OEM authorization is provided for imported tanks. Delivery will be to BEL Bangalore, with option to adjust quantity by ±25%.
Required documents include PAN, GSTIN, Cancelled cheque, EFT Mandate, Data Sheet, GST invoice upload, OEM authorization for imports, and post-receipt inspection agreement if applicable. Ensure data sheet matches offered tank specifications.
Delivery to BEL Bangalore; delivery period may extend based on quantity variation. Original delivery period applies, with extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
The Data Sheet must accompany the bid and be cross-checked against the product’s technical parameters. Any unexplained mismatch can lead to bid rejection; ensure dimensions, materials, and capacities are clearly specified.
Bidders must handle GST independently; reimbursement will follow actuals or prevailing rates. Upload GST invoice and GeM portal GST payment screenshot to verify compliance.
The purchaser may increase quantity up to 25% at contracted rates during the currency of the contract. Delivery time scales with the additional quantity, ensuring minimum 30 days extra time as applicable.
Yes, post-receipt inspection is conducted by MI SC at the consignee site before acceptance; pre-dispatch inspection is optional only if selected in ATC.
Imported tanks require an OEM or authorized seller with an Indian office for after-sales service; submit the certificate proving local presence and service capability.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS