08161343, Pipe,08161345, Pipe,153103850, Luftfilter Air Cleaner,153103980, Hyd Hose,153105980, Hydr
Border Road Organisation
ANANTHNAG, JAMMU & KASHMIR
Progress
Quantity
96
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.
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
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
MSE Vendors: 100% payment within 45 days from date of receipt of material/completion of service at BEML, Bangalore, subject to GST compliance.
Contract may be terminated for failure to deliver within stipulated delivery period or for repeated delays; supplier liable for replacement of defective materials.
Termination rights exist for non-compliance; no explicit LD rate published in data; general risk of price adjustment via discounts.
Not under liquidation, court receivership, or bankruptcy
Submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate
No subcontracting or assignment without prior written consent
Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Border Road Organisation
ANANTHNAG, JAMMU & KASHMIR
Western Coalfields Limited
YAVATMAL, MAHARASHTRA
Western Coalfields Limited
CHANDRAPUR, MAHARASHTRA
Indian Army
HARIDWAR, UTTARAKHAND
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
Loading results...
| 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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PAN Card copy
GSTIN copy
Cancelled Cheque
EFT Mandate certified by Bank
GST invoice copy and GST portal payment screenshot
Annexure A seal & sign (with technical bid)
Bidder financial standing undertaking (no liquidation/bankruptcy)
Key insights about KARNATAKA tender market
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.
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.
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.
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.
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.
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.
Upload GST invoice in GeM portal and provide GST portal payment screenshot; ensure GSTIN matches bid documents and GST registration remains active throughout procurement.
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.
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Main Document
BOQ
BOQ
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS