BEML Push Button Switch–Reverse Tender 2026 Bharat Earth Movers Limited Defence Production India

Tender Overview

The opportunity is issued by the Bharat Earth Movers Limited (BEML) under the Department of Defence Production for the procurement of a PUSH BUTTON SWITCH – Reverse (Code: 512ZZ92046). The schedule shows no explicit quantity or BOQ items, with an option clause allowing up to a 50% quantity variance at contracted rates. Delivery terms hinge on the last delivery order date, with an adjustable timeline calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. The purchaser may extend delivery up to the original period during option exercise. Invoicing requires a scanned GST invoice and a GST portal payment screenshot on the GeM portal. Location details are not provided in the data. This tender emphasizes quantity flexibility and GST compliance as critical differentiators in the bid submission.

Technical Specifications & Requirements

• Product: PUSH BUTTON SWITCH – Reverse (tender code 512ZZ92046) with no explicit BOQ items.
• Quantities: Potential 50% increase/decrease allowed at contract award; delivery period linked to last date of original delivery order.
• Delivery: Additional time formula applies; minimum delivery extension is 30 days; extended period can be up to the original delivery timeframe.
• Standards/Quality: No specific standards listed in data; bidders must align to general procurement quality expectations.
• Documentation: GeM invoice must include GST invoice scan and a GST portal payment screenshot.
• Location: Not specified in tender data; bidders should confirm site details during stage-II discussions.
• Other: No BOQ items; ensure compliance with any future amendment notices.

Terms, Conditions & Eligibility

• EMD: Not specified in provided data; bidders should verify current GeM terms.
• Option Clause: Purchaser reserves right to adjust quantity up to 50% during and after award.
• Delivery Timing: Calculated extension rules commence from the last delivery date; minimum extension 30 days.
• Payment/Invoices: Upload GST invoice and GST portal confirmation screenshot on GeM for payment processing.
• Documentation: Prepare standard bidder documents per GeM/Govt procurement norms (GST, PAN, experience, financials, OEM authorizations if required).
• Compliance: Bidders must be ready to meet evolving quantities and timely delivery with transparent invoicing.