1.72731071240 DIGITAL PROGRAMMABLE TIMER SWITCH,2.82663211000 Astronomical time switch
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
Bid Publish Date
11-Jun-2026, 11:20 am
Bid End Date
22-Jun-2026, 2:00 pm
Progress
Quantity
12
Bid Type
Single Packet Bid
Bharat Earth Movers Limited (BEML), operating under the Department Of Defence Production, seeks to procure the TIME SWITCH FM/1, QUARTZ under a GeM-enabled tender. The BOQ shows zero listed items, and the estimated value/EMD are not disclosed. The procurement focuses on a specific quartz time switch component, with ATC references implying scope detailed in the attached document. The tender allows quantity flex between 0% and 50% increments, potentially affecting delivery timelines and contract quantities. GST handling is aligned with GST portal compliance, and invoicing requires GST invoices and portal confirmations. This unusual data gap signals a need for bidders to review the attached ATC for scope while preparing procurement readiness for defence production needs.
Product/service: TIME SWITCH FM/1, QUARTZ
Category: 000800917172
Delivery: option quantity up to 50% of bid quantity; delivery period calculated from last delivery order date
GST: GST invoice upload and GST portal payment confirmation required on GeM
Standards/Compliance: Not specified in data; refer to attached ATC document for exact scope
GST reimbursement as per actuals or applicable rate, whichever is lower, up to quoted GST percent
Option clause allows +/- 50% quantity variation and corresponding delivery schedule adjustments
GeM GST invoicing requirements with scanned GST invoice and payment confirmation
GST reimbursement as actuals or lower rate; invoicing via GeM requires GST invoice scan and GST portal payment confirmation
Delivery timeline can be extended proportionally with increased quantity; minimum 30 days when extended
Not explicitly specified in data; refer to attached ATC for penalties if any
Experience in supplying defence production components (preferred)
GST registration in India with valid GSTIN
Financial capability to handle contingent quantity changes up to 50%
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
000800917172 - TIME SWITCH FM/1, QUARTZ.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
National Aluminium Company Limited, Bhubaneswar
KORAPUT, ODISHA
India Optel Limited
DEHRADUN, UTTARAKHAND
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Bharat Dynamics Limited
MEDAK, TELANGANA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar projects (defence-related preferred)
Financial statements / turnover proof
EMD document (if applicable per tender terms)
Technical bid documents (compliance statements, technical datasheets)
OEM authorizations / agency certificates (if acting as dealer
GST portal payment confirmation screenshots
Any ATC-specified documents attached in the bid
Bidders should ensure GST registration, submit GST compliant invoices on GeM, provide PAN, financials, and experience certificates. Review the attached ATC for scope and ensure capability to handle quantity variation up to 50%. The process requires compliance with defence procurement terms and proper OEM authorizations if applicable.
Required documents include GST certificate, PAN, five-year turnover proof, experience certificates for similar components, financial statements, OEM authorization (if applicable), GeM invoice confirmation screenshots, and the ATC-specified bid documents. Prepare in the exact bid format to avoid disqualification.
The purchaser may increase or decrease quantity up to 50% at contract placement and during currency. The delivery period adjusts based on the formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days if the original is longer.
GST is payable per actuals or the lower applicable rate, limited to the quoted GST percentage. Invoices must be uploaded on the GeM portal with a GST payment confirmation screenshot to be eligible for reimbursement.
Candidates should demonstrate prior experience with similar components, hold valid GST and PAN, and show financial capability to handle quantity fluctuations. OEM authorizations may be required if acting as an intermediary, with compliance to the attached ATC for scope.
Upload a scanned GST-compliant invoice and a GeM portal screenshot confirming GST payment. Ensure the invoice reflects the exact tender item, aligns with the provided GST rate, and includes vendor details, GSTIN, and order references to enable reimbursement.
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS