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Bharat Earth Movers Limited (BEML) issued a procurement opportunity under the Department of Defence Production in Kolar, Karnataka for security equipment/stores with inspection provisions. The estimated contract value is ₹765,161.00, with no explicit EMD amount listed. The BoQ comprises 5 items, all marked as N/A in scope, suggesting a broad catalog or services rather than a single item spec. GST considerations are bidder-driven, and competitive reimbursement is subject to actual rates or quoted GST, whichever is lower. An independent third-party inspection option is available, with the buyer retaining final acceptance authority. The buyer may nominate an inspection authority at cost, and any non-conforming goods may be rejected with inspection costs recoverable from the seller. Unique inspection workflow and pre/post-dispatch checks are emphasized to ensure contractual conformity.
Procurement scope: 5 BoQ items (N/A specified), total estimated value ₹765,161.00
GST handling: bidder self-assesses; reimbursement per actuals or lower applicable rate
Inspection regime: pre- and post-dispatch inspection; buyer/appointed agency final authority
Inspection cost: 0% as stated; seller covers initial inspection charges, recoverable if non-conforming
Delivery/placement: not specified; testing to be conducted at buyer-specified locations
GST to be self-assessed by bidder with potential reimbursement
Inspection conducted by buyer or approved agency; final acceptance decision by buyer
0% inspection cost model; seller bears initial inspection charges and potential recoveries
No explicit payment schedule provided; payment subject to inspection acceptance and contract terms.
Delivery timeline not specified; terms indicate inspection prior to payment/acceptance.
No LD/penalty details in the available terms; penalties may be implied via inspection rejection
Registered bidder with GST and PAN
Experience in similar procurement or security/defense-related stores
Financial stability evidenced by recent statements
Quantity
102
Category
C101233035
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Min. Avg. Annual Turnover
2
OEM Avg. Turnover
2
Past Performance
80 %
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
C101233035 , C101333052 , C110133014 , C110133021 , C110133029
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
20
Delivery Locations
1
Delivery Cities
KOLAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KOLAR | KOLAR | - | - | 20 | 20 | - |
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
18-Sep-2026, 8:30 am
Opening Date
19-Sep-2026, 8:30 am
C101233035
Tubes
C101333052
Tubes
C110133014
Tubes
C110133021
Tubes
C110133029
Tubes
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | C101233035 | Tubes | 20 | meter | [email protected] | 20 | |
| 2 | C101333052 | Tubes | 32 | meter | [email protected] | 20 | |
| 3 | C110133014 | Tubes | 5 | meter | [email protected] | 20 | |
| 4 | C110133021 | Tubes | 14 | meter | [email protected] | 20 | |
| 5 | C110133029 | Tubes | 31 | meter | [email protected] | 20 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates related to similar procurement
Financial statements or turnover proof
EMD/Security deposit documents (if required by buyer)
Technical bid documents or compliance certificates
OEM authorizations or dealership certificates (if applicable)
Inspection readiness documents or quality certifications (if available)
Key insights about KARNATAKA tender market
Bidders should submit GST registration, PAN, experience certificates, and financials along with the technical bid. Ensure GST is calculated per actual or lower applicable rate. Prepare for an inspection regime where the buyer or their inspector may assess conformity; final acceptance rests with the purchaser.
Required submissions include GST certificate, PAN, experience certificates in similar procurements, financial statements, EMD documents (if demanded), technical compliance certificates, and OEM authorizations where applicable. Ensure readiness for inspection by buyer or approved agency before acceptance.
Bidders must determine applicable GST themselves; reimbursement is capped to the actual GST or the quoted rate, whichever is lower. No fixed GST increment is guaranteed; bidders should include GST in their bid and verify sector-specific rates before submission.
An independent inspection body may conduct pre- and post-dispatch checks; the buyer or their empanelled agency assigns inspection responsibility. The seller must provide necessary facilities and materials. Final acceptance or rejection is determined by the purchaser, with inspection costs potentially recoverable if non-conforming.
Delivery details are not itemized; acceptance depends on meeting contractual specifications as verified by the buyer's inspection. Costs associated with testing at buyer-specified locations may be involved, and payment processes align with acceptance after successful inspection.
No explicit standards are listed; bidders should rely on standard defense procurement practices, including ISI/ISO where applicable and OEM authorizations if specified in the terms. Ensure readiness to demonstrate compliance during inspection and testing.
Eligibility includes valid GST and PAN, demonstrated experience in similar procurements, and financial stability. Prepare to comply with an inspection-driven acceptance process, and be ready to provide testing facilities and cooperation for on-site or off-site verification.
Estimated contract value is ₹765,161.00 with a BoQ of 5 items (all marked N/A). bidder should plan for flexible scope, with inspection-driven acceptance; no explicit EMD amount published in the available data.