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Bharat Earth Movers Limited (BEML) invites bids for the procurement of a 116HC02031– PISTON ASSY component from the Department of Defence Production, focusing on the KOLAR, Karnataka region. The tender involves procurement of a single identified piston assembly line item with potential scope expansion under the option clause, allowing up to 50% order quantity variation at contracted rates. Bidders must understand the delivery period mechanics starting from the last date of the original delivery order, with possible extensions calculated by the formula provided in terms. A GST-compliant invoicing process is required, including upload of a scanned GST invoice and GST portal payment confirmation via GeM. This procurement targets a specialized defense-support component, with emphasis on policy-adherent, timely delivery and accurate documentation.
Product/service name: 116HC02031– PISTON ASSY
Location: KOLAR, KARNATAKA
Quantity: up to 50% variation under option clause
Delivery: original period; extensions per formula, min 30 days
GST invoicing: upload scanned GST invoice; GST portal payment confirmation
BOQ: not listed; single SKU procurement
Option clause permits +/- up to 50% quantity change at contract rates
Delivery periods may extend based on original period and extended quantity
GST invoicing and GST payment confirmation are mandatory on GeM
GST-compliant invoicing required; GeM portal GST payment confirmation essential
Delivery starts from the last date of original delivery order with potential extensions per option clause
Not specified in data; bidders should assume standard GeM defense procurement penalties unless stated
GST registration and PAN
Experience in supplying defense components or piston assemblies
Financial stability evidence (annual reports/financial statements)
Quantity
50
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Procurement of 116HC02031– PISTON ASSY
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
120
Delivery Locations
1
Delivery Cities
KOLAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KOLAR | KOLAR | - | - | 50 | 120 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates
Financial statements
EMD/Security deposit documents (as applicable on GeM)
Technical bid documents
OEM authorizations (if required by tender terms)
Key insights about KARNATAKA tender market
Bidders should register on GeM, upload GST-compliant invoice documentation, and submit the piston assembly bid for SKU 116HC02031. Ensure OEM authorizations, PAN, GSTIN, and financial statements are ready. Read option clause details and confirm delivery terms, including the 50% quantity variation allowance.
Submit GST certificate, PAN, experience certificates, financial statements, OEM authorizations (if required), and GeM technical bid documents. Ensure GST invoice upload and GST payment confirmation on GeM during invoicing to comply with tender terms.
Delivery begins from the last date of the original order. If quantity increases, the extended delivery time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
The purchaser may increase or decrease the bid quantity up to 50% at contracted rates. Extended delivery may occur during currency, with the additional time computed per the specified formula.
Upload scanned GST invoice and the GST portal payment confirmation while generating the GeM invoice. Ensure GST compliance to satisfy tender payment terms and avoid payment delays.
Eligible bidders should demonstrate GST registration, PAN, relevant defense component experience, and financial stability. OEM authorizations may be required; verify with GeM terms for any additional certification prerequisites.
Payment terms hinge on GST-compliant invoicing on GeM, with confirmation of GST payment. Penalty details are not specified in the data; bidders should assume standard GeM defense procurement penalties and seek clarification during bid submission.
Confirm SKU 116HC02031 specifications through the OEM or procurement portal. Since no explicit technical specs are listed, bidders should request the exact piston assembly dimensions, material spec, and compatibility notes from the buyer or refer to defense-grade piston standards.