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BEML Bharat Earth Movers Limited Security/Mechanical Parts Tender Bangalore 2026 IS 550, GST, EMD

Bid Publish Date

19-Feb-2026, 12:39 pm

Bid End Date

02-Mar-2026, 3:00 pm

Value

₹1,50,000

Progress

Issue19-Feb-2026, 12:39 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

96

Key Highlights

  • Vendor-code creation is mandatory for participation
  • GSTIN/PAN required; EFT Mandate certified by bank
  • MSE vendors receive 100% payment within 45 days from receipt
  • Non-assignment and non-sub-contracting without prior written consent
  • Joint and several liability with assignee or sub-contractor
  • GeM portal invoicing requires GST invoice and GST payment screenshot
  • Annexure A seal & sign required with technical bid
  • Delivery within stipulated period; termination for non-delivery or default

Categories 10

Tender Overview

Bharat Earth Movers Limited (BEML), under the Department of Defence Production, issues a procurement tender for a set of mechanical/supply items including hose assemblies, connectors, gaskets, and related components. The estimated value is ₹150,000.00. Items include diverse pipe/hose fittings and components (e.g., hoses, connectors, gaskets) with quantities not disclosed in itemized BOQ but totaling an extensive 14 items scope. The procurement location is indicated as Bengaluru, Karnataka, with a focus on defense production support manufacturing needs. The tender emphasizes secure contractor engagement, compliance with GST and financial integrity, and robust contract risk controls through explicit termination and liability provisions. A key differentiator is the vendor-code creation requirement and mandatory EFT/GST documentation, signaling a digitally integrated purchase process. The unique clause set includes non-assignment/sub-contracting, joint liability with assignees, and strict verification of certificates. The tender supports government procurement with clear disqualification triggers and payment terms for MSE vendors.

Technical Specifications & Requirements

  • Platform: GeM portal for bid submission and invoicing, require GST invoice and GST payment screenshot.
  • Financials: EMD amount not disclosed; attention to bidder financial standing (no liquidation, no bankruptcy).
  • Documents: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; vendor-code creation documentation required.
  • Delivery/Performance: Delivery timelines referenced as a contractual condition; termination rights for non-delivery or delays; joint liability with subcontractor.
  • Terms/Clauses: No sub-contracting without buyer consent; no assignment without written consent; payment terms for MSE vendors: 100% payment within 45 days from receipt.
  • Quality/Compliance: Certificates required; upload seal-and-sign Annexure A.
  • Notes: Price must include GST and all applicable charges; only GEM charges payable.

Terms, Conditions & Eligibility

  • EMD/Financial: Bidder must avoid liquidation or bankruptcy; provide undertaking to this effect.
  • Documents: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor-code creation documents.
  • Contractual: No assignment or sub-contracting without prior written consent; joint liability with assignee/sub-contractor.
  • Delivery/Payment: Delivery delays trigger termination; MSE vendors enjoy 100% payment within 45 days of material receipt/completion at BEML, Bangalore, subject to GST compliance.
  • Audit/Compliance: Upload GST invoice and GST payment proof during invoicing; failure to provide certificates may lead to rejection; seal & sign Annexure A with technical bid.

Key Specifications

  • Product scope includes NUT, HOSE ASSEMBLY, CONNECTOR, GASKET, and related fittings

  • Estimated value: ₹150,000.00

  • 14 total items in BOQ (items listed as N/A but scope includes 14 components)

  • Delivery location: Bangalore (BEML facility)

  • Compliance: GST, PAN, EFT mandate; IS/ISO standards not specified

Terms & Conditions

  • Delivery timeline as per purchase order; termination for non-delivery

  • GST invoicing and GST payment proof required in GeM

  • Payment for MSE vendors within 45 days from receipt of material

Important Clauses

Payment Terms

MSE Vendors: 100% payment within 45 days from date of receipt of material/completion of service at BEML, Bangalore, subject to GST compliance.

Delivery Schedule

Contract may be terminated for failure to deliver within stipulated delivery period or for repeated delays; supplier liable for replacement of defective materials.

Penalties/Liquidated Damages

Termination rights exist for non-compliance; no explicit LD rate published in data; general risk of price adjustment via discounts.

Bidder Eligibility

  • Not under liquidation, court receivership, or bankruptcy

  • Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate

  • No subcontracting or assignment without prior written consent

Documents 6

GeM-Bidding-8992190.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 14 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Pad 02197575 Pad 02197575 8 pieces [email protected] 45
2 Diesel Hose 39550163 Diesel Hose 39550163 10 pieces [email protected] 45
3 VENTHOSE 57022020 VENTHOSE 57022020 6 meter [email protected] 45
4 Hose 02367750 Hose 02367750 6 pieces [email protected] 45
5 Pipe Radiator 39500016 Pipe Radiator 39500016 6 pieces [email protected] 45
6 NUT 02075112 NUT 02075112 20 pieces [email protected] 45
7 MH39300009 STG MH39300009 STG 2 pieces [email protected] 45
8 CONNECTOR 02050607 CONNECTOR 02050607 4 pieces [email protected] 45
9 HOSE ASSEMBLY 8T HOSE ASSEMBLY 8T 6 pieces [email protected] 45
10 CONNECTOR MH02910668 CONNECTOR MH02910668 4 pieces [email protected] 45
11 HOSE 96631063 HOSE 96631063 6 pieces [email protected] 45
12 ELEMENT 02178439 ELEMENT 02178439 4 pieces [email protected] 45
13 GASKET 02078069 GASKET 02078069 10 pieces [email protected] 45
14 Hose 02166913 Hose 02166913 4 pieces [email protected] 45

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Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled Cheque

4

EFT Mandate certified by Bank

5

GST invoice copy and GST portal payment screenshot

6

Annexure A seal & sign (with technical bid)

7

Bidder financial standing undertaking (no liquidation/bankruptcy)

Frequently Asked Questions

Key insights about KARNATAKA tender market

How to bid in the BEML tender in Bangalore for mechanical components?

To bid, prepare PAN, GSTIN, Cancelled Cheque, and EFT Mandate; upload Annexure A sealed, and ensure GST invoice plus GST payment proof on GeM. Ensure no corporate liquidation status and provide undertaking confirming financial standing.

What documents are required for BEML Karnataka tender submission?

Submit PAN Card copy, GSTIN copy, Cancelled Cheque, EFT Mandate certified by bank, GST invoice copy, GST payment screenshot, and Annexure A with technical bid; ensure bidder-financial status affidavit is included.

What are the payment terms for MSE vendors under this tender?

MSE vendors receive 100% payment within 45 days from receipt of material or service completion at BEML, Bangalore, after GST compliance; ensure GST invoice and proof of GST payment are uploaded.

Which items are covered under the 14 BOQ components in this tender?

The scope includes hoses, hose assemblies, connectors, nuts, gaskets, and related fittings with items listed in 14 BOQ rows; exact part numbers not disclosed but cover PAD 02197575 and 39550163 categories.

What are the contract termination triggers in this BEML procurement?

Contract may be terminated for material non-delivery, failure to meet delivery timelines, assignment/sub-contracting without consent, bankruptcy, misrepresentation, or material contractual term breach.

What certificates are mandatory to upload with the bid?

All required certificates per Annexure A must be uploaded, including GST compliance certificates, bank EFT proof, and vendor-code documentation; missing certificates may lead to bid rejection.

How to ensure GST compliance during invoicing for this GeM tender?

Upload GST invoice in GeM portal and provide GST portal payment screenshot; ensure GSTIN matches bid documents and GST registration remains active throughout procurement.

What is the role of vendor-code creation in this GeM tender?

Vendor-code creation is mandatory; bidders must complete the vendor profile in GeM, attach required financial and compliance documents, and sign Annexure A before technical bid submission.