Progress
Bharat Earth Movers Limited (BEML), under the Department of Defence Production, invites bids for Cylinder Left (B140491) and Cylinder Right (B140501) in Kolar, Karnataka. The tender scope currently shows no BOQ items or stated quantity, with a flexible quantity option allowing up to a 50% increase during contract execution. A key differentiator is the option clause governing delivery and quantity adjustments, starting from the last date of the original delivery order. The procurement emphasizes GST-compliant invoicing on the GeM portal. This opportunity requires bidders to align with defence procurement processes and statutory GST practices. The tender stands out for its explicit quantity-extension mechanism and GST documentation requirement on submission, signaling a detailed compliance path for suppliers of defence-grade cylinders.
Cylinder Left (B140491) and Cylinder Right (B140501) – Defence context
Quantity: not specified in BOQ; prepare to respond to up to 50% quantity variation
Delivery timeline: proportionate to added quantity with minimum 30 days
GST compliance: GST invoice and portal payment screenshot required
Standards: IS/ISO specifics not provided; bidders should ensure standard defence-grade quality
Option to vary quantity up to 50% during contract
Delivery period recalculated with added quantity, minimum 30 days
GST invoice and GST portal payment proof mandatory on GeM
GST invoice upload and GST portal payment confirmation required; no explicit monetary terms published
Delivery period adjusts with quantity variation; minimum 30 days for extended delivery
Not specified; bidders should assume standard defence procurement LD clauses and seek explicit confirmation
Experience in defence-grade cylinder supply or equivalent
GST registered with valid GSTIN
Financial statements demonstrating capacity for scale
Ability to comply with GeM GST invoicing and documentation
Quantity
120
Category
B140491 Cylinder Left
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
B140491 Cylinder Left , B140501 Cylinder Right
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
120
Delivery Locations
1
Delivery Cities
KOLAR
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | KOLAR | KOLAR | - | - | 60 | 120 | - |
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
GST invoice documents and GST portal payment confirmation
Any prior experience certificates relevant to defence cylinders
Financial statements demonstrating financial stability
Technical bid documentation and OEM authorizations if applicable
Any certifications relevant to cylinder manufacturing/quality
Key insights about KARNATAKA tender market
Bidders must submit GST registration, PAN, financials, and technical documentation, along with OEM authorizations if required. Ensure GST invoice and GST portal payment confirmation are uploaded on GeM. The tender allows up to 50% quantity variation during contract, with delivery timing tied to added quantities.
Required documents include GST registration certificate, PAN card, financial statements, prior experience certificates in defence-grade supply, technical bid documents, OEM authorizations if applicable, and GST portal payment confirmation. Ensure all files are scanned and ready for GeM upload.
Delivery period adjusts with the increased quantity using the formula (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum extension of 30 days. The option can be exercised up to 50% of the bid quantity.
LD/penalty details are not specified; bidders should expect standard defence procurement penalties and request explicit LD terms during bid clarification, given the 50% quantity variation and extended delivery obligations.
Bidders must upload a scanned GST invoice and provide a GST portal payment confirmation screenshot on GeM. Ensure GSTIN validity and alignment with standard GST compliance for defence procurement.
The tender data does not specify IS/ISO standards; bidders should confirm defence-grade quality requirements, seek ISI/ISO or OEM certifications during clarification, and align with typical defence manufacturing benchmarks.
Current data shows Total Items: 0 and no BOQ items listed. Vendors should prepare generic quotations for both cylinder variants and await further specification or submit clarifications to obtain itemized requirements.
The provided data does not include start/end dates. Bidders should monitor GeM portal updates and contact BEML for the precise bid submission deadline and any addenda or corrigenda affecting delivery and compliance terms.