Indian Army procurement of HIGH PRESSURE PIPE, STEEL ANGLE, BLADE HACKSAW & Related Goods 2025
Indian Army
GURDASPUR, PUNJAB
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Progress
Quantity
6
Category
Z axis Assembly_ M66530000B
Bid Type
Single Packet Bid
Bharat Earth Movers Limited (beml), under the Ministry/Department of Defence Production, seeks procurement related to Z axis Assembly M66530000B, Limit switch ECSWEL354A, and ECSLCG540B SLTL Laser Cutting Machine components. The tender specifies no BOQ items and no explicit quantity or estimated value, but sets mandatory pre-bid vendor documentation. The procurement appears location-agnostic in the data, with emphasis on compliance and contract discipline. Distinguishing aspects include specific SLTL Laser Cutting machine categories and the requirement for robust supplier governance and governance of assignment/sub-contracts, ensuring joint liability for performance. Unique clauses address price adjustment through discounts, termination rights for non-performance, and a framework for lender/creditor events. This opportunity is positioned within beml’s Defence Production portfolio and targets vendors capable of supplying high-precision mating parts and laser-cutting machine components.
Product/service names: Z axis Assembly M66530000B, Limit switch ECSWEL354A, SLTL Laser Cutting Machine components ECSLCG540B
Delivery expectation: Not specified; emphasis on timely delivery and replacements for defects
Compliance: Annexure A seal & sign, GST/ PAN documentation, EFT mandate
Payment: 45 days for MSE, 60 days for non-MSE from receipt/completion at beml Bangalore
Contractual terms: No subcontracting without buyer consent; joint liability for performance
EMD amount and value not disclosed; bidder to include GST/PAN and EFT mandates
Delivery timing tied to quality clearance at beml Bangalore; payment subject to acceptance
Assignment and subcontracting require buyer consent; joint liability remains with seller
PAN Card and GSTIN compliance
EFT Mandate certificate from bank
Compliance with Annexure A (seal & sign)
Ability to supply Z axis assemblies and SLTL laser cutting components
No subcontracting without buyer consent
Indian Army
GURDASPUR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
JALANDHAR, PUNJAB
Indian Army
BARDHAMAN, WEST BENGAL
Rourkela Steel Plant
SUNDERGARH, ODISHA
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PAN Card copy
GSTIN copy
Cancelled Cheque copy
EFT Mandate certified by Bank
Seal & sign compliance of Tender Annexure A
GST and payment-related documents
Any OEM authorizations if applicable
Experience certificates (if specified elsewhere)
Technical bid/documentation per T&C
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate certified by bank, and Annexure A seal/sign with the bid. Ensure compliance with beml’s ATC terms, including no subcontracting without prior consent and joint liability. Payment terms favor MSE vendors at 45 days post receipt.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, Annexure A compliance seal/sign, GST-related disclosures, OEM authorizations if applicable, and technical bid documents. Ensure bid package includes any experience certificates if requested and factory capability details.
MSE vendors receive 100% payment within 45 days from the date of receipt of material or completion of service at beml, Bangalore, subject to quality clearance by beml user department.
The tender requires Annexure A compliance with seal/sign, GST/PAN verification, and EFT mandates. While IS/quality standards aren’t explicitly listed, vendors should prepare compliant documentation and OEM authorizations as applicable.
Delivery timing is tied to meeting quality clearance at beml Bangalore. The contract permits termination if material is not delivered within stipulated delivery period or replacements are not provided promptly.
Submit PAN, GSTIN, cancelled cheque, EFT Mandate, and Annexure A signed/sealed document. Ensure all documents are uploaded with the bid and correspond to the Vendor Code Creation process.
Sub-contracting requires prior written consent from beml. Even with consent, the seller remains jointly and severally liable for contract performance and obligations, ensuring accountability across the supply chain.
Eligibility centers on being an approved vendor (MSE vs non-MSE). MSE payments are within 45 days post-receipt, while non-MSE payments are within 60 days, both subject to quality clearance by beml Bangalore.
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ATC
GEM_GENERAL_TERMS_AND_CONDITIONS