ETCH PRIMER TO DEF STAN 80-15 IS: 5666 - 477ZZB1116,POLYURETHANE FINISHING PAINT-JET BLACK - 470ZZB
Bharat Earth Movers Limited (beml)
PALAKKAD, KERALA
Progress
Quantity
250
Bid Type
Two Packet Bid
Bharat Earth Movers Limited (BEML) invites bids for the supply of ETCH PRIMER to DEF STAN in support of the Department of Defence Production. Location: KOLAR, KARNATAKA. procurement type indicates Goods supply only with no BOQ items listed. The tender appears to impose an option clause enabling up to a 50% quantity increase at contracted rates, with delivery timelines tied to the original order. Estimated value and EMD are not disclosed in the available data. This procurement focuses on compatible primers for defence specifications, requiring adherence to DEF STAN standards where applicable, and presents the supplier with scalable order quantities within the option framework. The tender’s lack of detailed specifications necessitates confirmation of product conformity, packaging, and delivery terms prior to bid submission.
Product: ETCH PRIMER to DEF STAN
Quantity: Not specified (BOQ shows 0 items)
EMD/Estimated value: Not disclosed
Standards: DEF STAN conformity (exact standard numbers not provided)
Delivery: Flexible per 50% quantity option with minimum 30 days extension
Quality: Primer must be compatible with DEF STAN requirements; confirm packaging and shelf life
OEM/Brand: Not specified
50% quantity option at contracted rates
Delivery timeline linked to original period with defined extension rule
Goods-only contract with no installation or services
DEF STAN conformity required; confirm standards and testing
EMD and exact values to be confirmed in final tender
Not disclosed in data; verify in final tender documents and ensure allocation for 30-60 day payment cycles
Delivery period to commence from the last date of original delivery order; extended period calculated as (Additional quantity ÷ Original quantity) × Original delivery period; minimum 30 days
No LD details provided; confirm in final tender; potential SLA penalties may apply for delayed deliveries
Proven experience in supplying DEF STAN-aligned primers or equivalent defence-grade coatings
Valid GST registration and PAN
Financial capacity to handle up to 50% quantity variations
OEM authorization if required for DEF STAN primers
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ETCH PRIMER TO DEF STAN
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
15
Delivery Locations
1
Delivery Cities
KOLAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KOLAR | KOLAR | - | - | 250 | 15 | - |
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GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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GST registration certificate
PAN card
Experience certificates for similar DEF STAN primer supply
Financial statements / turnover proof
EMD document as per tender (amount to be confirmed)
Technical bid documents and product datasheets
OEM authorization (if applicable for DEF STAN primers)
Any DEF STAN compliance certificates or declarations
Key insights about KARNATAKA tender market
Bidders should submit GST, PAN, experience certificates, financial statements, and EMD as per final terms. Ensure DEF STAN compatibility, obtain OEM authorizations if needed, and confirm the 50% quantity option timing with delivery terms linked to the original order.
Required documents include GST certificate, PAN card, experience certificates of DEF STAN primer supply, financial statements, EMD proof, technical datasheets, OEM authorizations, and any DEF STAN compliance certificates to demonstrate conformity.
Bidders must confirm DEF STAN compatibility for etch primer, provide testing data or certifications validating DEF STAN standards, and ensure packaging and shelf-life meet DEF STAN criteria as described in final tender terms.
The base delivery period is defined in the contract with extensions possible under the 50% quantity option. The extension formula uses (Additional quantity ÷ Original quantity) × Original delivery period with a minimum of 30 days; confirm exact dates in the purchase order.
Scope is limited to the supply of goods only, with no installation or services included. The contract permits quantity variation up to 50% and delivery adjustments as outlined in the option clause.
Eligibility includes proven DEF STAN primer supply experience, valid GST and PAN, financial capability to accommodate quantity changes, and OEM authorization if required for DEF STAN primers.
Bidders should reference DEF STAN conformity requirements; verify any DEF STAN standard numbers in the final tender, along with any OEM or certification declarations demonstrating compliance.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS