00NBA0129035,00NBA0143285,000508410906,00NBA0129065,00NBA0145115,00NBA0139815,00NBA0809866,00NBA012
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Progress
Quantity
2945
Category
00NBA0129015
Bid Type
Two Packet Bid
Bharat Earth Movers Limited (BEML), operating under the Department of Defence Production, invites bids for the supply of Goods (11 BOQ items listed with N/A quantities) under a GEM tender framework in India. The bid scope is limited to the supply of goods, with bidders required to price all components in the bid. The contract includes a flexible quantity clause permitting up to 25% increase in ordered quantity during and after award, at contracted rates. Delivery timelines are defined by the option clause mechanics, with minimum delivery extension rules ensuring at least 30 days additional time when applicable. The tender emphasizes a pure supply role and does not mention installation or commissioning. Unspecified start/end dates and location are noted, requiring bidders to infer project locality from the procurement portal entry and the organization’s defence production context. The key differentiator is the explicit option to scale quantity and the formula-driven delivery extension, which bidders must accommodate in scheduling and risk planning.
Product/service names: 'Goods supply' under 11 BOQ items
Quantities: N/A in provided data; bidders must assume total tender quantity per portal
Estimated value: Not disclosed
Experience: Prior supply of similar goods recommended (not explicitly stated)
Quality/compliance: General defence procurement norms; no specific standards listed
Option to increase quantity by up to 25% at contracted rates
Delivery time extension based on (increased/original quantity) × original delivery period, min 30 days
Bid price must include all cost components with pure supply scope
EMD and exact submission documents to be confirmed on GEM portal
Not specified in tender data; payment terms to be confirmed in tender documents on GEM portal
Delivery extensions governed by option clause with minimum 30 days; calculate extension time as (Increased quantity ÷ Original quantity) × Original delivery period
Not specified; verify LD clauses in final tender documents on GEM portal
Eligibility to supply goods through GEM portal under Defence Production category
Demonstrated financial capacity through last 2-3 years statements
Compliance with vendor registration and procurement requirements on GEM portal
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
00NBA0129015 , 00NBA0129025 , 00NBA0145115 , 00NBA0145116 , 00NBA0139815 , 00NBA0809866 , 00NBA0129126 , 00NBA0127036 , 00NBA0127037 , 00NBA0127038 , 00NBA0127039
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Bharat Earth Movers Limited (beml)
KOLAR, KARNATAKA
Tender Results
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00NBA0129015
Self Adhesive water proof cloth tape 2 inch x 55 mtrs
00NBA0129025
Self Adhesive water proof cloth tape 3 inch x 55 mtrs
00NBA0145115
Self Adhesive Tape 10 inch X 250 mm
00NBA0145116
Self Adhesive Tape 20 inch X 250 mm
00NBA0139815
AIR BUBBLE SHEET 60 inch width x 100 mtrs length
00NBA0809866
FOAM SHEET - White 55 inch x 40 mtrs 10 mm thickness
00NBA0129126
Ldpe sheet Size 1500mm width in multiples of 15mtr
00NBA0127036
Ldpe Cover Size 150mm x 100mm 75 microns
00NBA0127037
Ldpe Cover Size 200mm x 150mm 75 microns
00NBA0127038
Ldpe Cover Size 300mm x 350mm 75 microns
00NBA0127039
Ldpe Cover Size 400mm x 450mm 75 microns
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | 00NBA0129015 | Self Adhesive water proof cloth tape 2 inch x 55 mtrs | 100 | no | [email protected] | 15 | |
| 2 | 00NBA0129025 | Self Adhesive water proof cloth tape 3 inch x 55 mtrs | 100 | no | [email protected] | 15 | |
| 3 | 00NBA0145115 | Self Adhesive Tape 10 inch X 250 mm | 900 | kg | [email protected] | 15 | |
| 4 | 00NBA0145116 | Self Adhesive Tape 20 inch X 250 mm | 500 | kg | [email protected] | 15 | |
| 5 | 00NBA0139815 | AIR BUBBLE SHEET 60 inch width x 100 mtrs length | 50 | rls | [email protected] | 15 | |
| 6 | 00NBA0809866 | FOAM SHEET - White 55 inch x 40 mtrs 10 mm thickness | 60 | rls | [email protected] | 15 | |
| 7 | 00NBA0129126 | Ldpe sheet Size 1500mm width in multiples of 15mtr | 1,000 | kg | [email protected] | 15 | |
| 8 | 00NBA0127036 | Ldpe Cover Size 150mm x 100mm 75 microns | 25 | kg | [email protected] | 15 | |
| 9 | 00NBA0127037 | Ldpe Cover Size 200mm x 150mm 75 microns | 35 | kg | [email protected] | 15 | |
| 10 | 00NBA0127038 | Ldpe Cover Size 300mm x 350mm 75 microns | 75 | kg | [email protected] | 15 | |
| 11 | 00NBA0127039 | Ldpe Cover Size 400mm x 450mm 75 microns | 100 | kg | [email protected] | 15 |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of goods
Financial statements (last 2-3 years) demonstrating financial capacity
EMD/Security deposit documents as per GEM portal requirements
Technical bid documents showing product specifications and compliance
OEM authorizations or dealership certificates if applicable
Any other documents specified in bidder submission guidelines on GEM portal
Key insights about KARNATAKA tender market
Bidders should register on the GEM portal, obtain bidder login, and submit the technical bid along with price bid. Provide GST, PAN, financials, OEM authorization if required, and EMD as per portal guidelines. The tender requires supply-only scope and compliance with the option-based quantity adjustments.
Required documents include GST certificate, PAN card, recent experience certificates for similar supplies, last 2-3 years financial statements, EMD payment proof, technical compliance documents, OEM authorizations where applicable, and any portal-specific bid forms.
Delivery extension uses formula: (Increased quantity ÷ Original quantity) × Original delivery period, with a mandatory minimum extension of 30 days. The purchaser can extend within the contracted period when exercising the option clause.
Specific payment terms are not disclosed in the data; bidders should refer to final tender documents on GEM portal, but standard practice is milestone-based or 30-60 day payment after delivery, subject to verification of documents.
No explicit standard is listed in the tender data. Bidders should anticipate general compliance with government procurement norms, and verify if ISI, ISO, or BIS certifications are required in the final tender documents.
Prepare pricing and inventory plans to absorb up to 25% quantity fluctuation. Build lead-time buffers and secure supplier agreements to adapt to potential increases while maintaining contracted rates.
The delivery schedule hinges on the option clause and the original delivery period. After contract award, the increased quantity timeline is recalculated, with a minimum 30-day extension, and may be adjusted within contract limits.
The scope is strictly 'Supply of Goods' with no installation, commissioning, or service components specified. Bidders must ensure all costs are included in the bid price and align with the option-based delivery terms.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS