Progress
Organization: Bharat Earth Movers Limited (BEML) under the Department of Defence Production. Procurement: Leaf Spring Assembly (Front), Part no. 727SU02017. Location: India (defence production sector); precise delivery locations to be finalized with the Purchase Order. Quantity/Value: BOQ lists 0 items; estimated value and EMD are not specified. Context: Bid seeks replacement or supply of front leaf spring assemblies for defence programs; bid form must include technical bid with company seal and GST-inclusive pricing. Key differentiator: Option clause allows up to 50% quantity variation at contracted rates; delivery period adjusts proportionally with a minimum 30 days. Unique aspects: Delivery schedule and locations to be mutually finalized at PO release; price must include GST.
Option clause allows up to 50% quantity variation at contract rates
Delivery period adjusts with increased quantity, minimum 30 days
Delivery locations to be finalized at Purchase Order release
Delivery timelines to be finalized during PO release; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
Quoted price must be GST-inclusive; GST must be part of the quoted final price.
Purchaser may increase/decrease quantity up to 50% during contract and currency with contracted rates.
Proven experience in supplying front leaf spring assemblies for defence or heavy vehicles
GST registration and valid financial standing
Capability to meet GST-inclusive pricing and technical bid submission requirements
Quantity
10
Category
726SU02019 - LEAF SPRING ASSY(FRONT)
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Item 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
726SU02019 - LEAF SPRING ASSY(FRONT) , LEAF SPRING ASSY(FRONT) Part no. 727SU02017
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
300
Delivery Locations
1
Delivery Cities
PALAKKAD
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | PALAKKAD | PALAKKAD | - | - | 8 | 300 | - |
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Main Document
TECHNICAL
TECHNICAL
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar leaf spring assemblies
Financial statements of last 2-3 years
EMD/Security deposit documents (as applicable)
Technical bid documents with seal and signature
OEM authorizations or dealer/distributor authorization (if applicable)
Key insights about KERALA tender market
Bidders must submit a technical bid with company seal, GST-inclusive price, and GST-compliant pricing. Include GST registration, PAN, experience in similar assemblies, financial statements, EMD documentation, and OEM authorizations if applicable. Final delivery terms will be set at PO release.
Required documents include GST registration, PAN, experience certificates for similar leaf springs, last 2-3 years financial statements, EMD documents, technical bid with seal, and OEM authorizations if applicable. Ensure price quoted is GST-inclusive and clearly marked.
Delivery schedules and locations are finalized at PO release. An option clause allows up to 50% quantity variation at contractual rates, with extended delivery time calculated using (Increased quantity ÷ Original quantity) × Original period, minimum 30 days.
Payment terms specify GST-inclusive pricing as final; however, exact milestone payments will be finalized during PO release. Vendors should prepare for standard defence procurement payment practices and ensure timely invoicing upon delivery milestones.
The tender data does not specify explicit standards; bidders should demonstrate technical capability, relevant experience, and OEM authorizations where applicable. Ensure all submissions adhere to GST requirements and provide complete technical documentation.
The purchaser may increase or decrease quantity by up to 50% of the bid quantity at contracted rates, with the additional time calculated to a minimum of 30 days depending on the change.
Delivery locations will be finalized at the time of Purchase Order release; bidders should be prepared for possible site-specific deliveries and coordinate with procurement for final address details.
Prepare the technical bid with company seal and signature, attach GST-inclusive pricing, provide required documents (GST, PAN, experience, financials, EMD), and ensure OEM authorizations if applicable. Email or upload according to the buyer's portal instructions during bid submission.