Bharat Electronics Limited Power Meter (Low Power) with Accessories Tender 2026 India

Tender Overview

Bharat Electronics Limited (Department of Defence Production) seeks Power Meter (Low Power) with Accessories for supply as a goods contract. The tender indicates a flexible quantity option of up to 25% increase/decrease from bid/contract quantity, with delivery timing linked to the original order and extension rules. GST applicability is bidders’ responsibility, with actual GST reimbursement as per rates or quoted GST. OEM/Authorized distributor authorization is required if submitting via the authorized channel, and GST invoice must be uploaded on GeM with GST portal payment confirmation. The scope is strictly supply of goods, with no BOQ items listed. Overall, the procurement emphasizes compliance, timely delivery, and proper documentation for defense production equipment supply, under the buyer’s general ATC terms.

Technical Specifications & Requirements

• Product name: Power Meter (Low Power) with Accessories
• Scope: Supply of goods only; no installation services mentioned
• Delivery/extension terms: Delivery period starts from the last date of the original delivery order; option-driven time extensions follow the formula (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
• GST: Bidder to determine GST; reimbursement as actual rates or quoted rate, whichever is lower
• Authorization: OEM Manufacturer Authorization required if bids come through authorized distributors
• Invoicing: Upload scanned GST invoice and GST portal payment screenshot while generating invoice on GeM
• ATC/General terms: Termination rights for non-compliance, delivery failure, insolvency; scope limited to goods purchase
• Delivery schedule: Not specified for exact dates; governed by original order terms and option clause

Terms, Conditions & Eligibility

• EMD: Amount not specified in tender data
• GST compliance: Bidder bears GST; reimbursement per actuals or lower quoted rate
• Authorization: OEM authorization or distributor authorization with full details
• Delivery: Delivery terms tied to original delivery order; extension formulas apply
• Payment terms: Not explicitly stated; GST payment confirmation required
• Contract risk: Purchaser may terminate for non-compliance or delivery failure
• Documentation: GST invoice, GST portal screenshots, and OEM authorization documents required
• Scope: Only supply of goods; no service/installation clause indicated