DEEP SHOULDER ENDMILL DIA40mm
Bharat Earth Movers Limited (beml)
Progress
Quantity
8
Category
SHOULDER MILL DIA. 125MM 90 DEG.
Bid Type
Two Packet Bid
Bharat Earth Movers Limited (BEML), under the Department of Defence Production, invites bids for SHOULDER MILL tools in two diameter options: 125MM 90 DEG. and 160MM 90 DEG. While specific quantities are not listed, the purchaser reserves a right to modify demand per the option clause. The tender operates in the context of government procurement through GeM, with mandatory GST invoice upload on the platform. The project scope centers on supply of high-precision milling cutters and related accessories, suitable for defence manufacturing applications. The absence of BOQ items suggests pricing will be tied to itemized catalogue equivalents or negotiated quantities. A key differentiator is the explicit quantity adjustment clause allowing +/- up to 50% variation during and after award, at contracted rates. Delivery timelines hinge on order and extended periods per option exercise, with minimum 30-day increments when expanding quantities. This tender requires compliance with GeM invoicing and GST processes, ensuring traceability of tax payments. Unique aspects include the option-based expansion of demand and the need to align with defence production procurement standards.
SHOULDER MILL with 125MM diameter, 90 DEG.
SHOULDER MILL with 160MM diameter, 90 DEG.
Delivery period commensurate with original order date; extended period calculated as (additional quantity/original quantity) × original delivery period; minimum 30 days
Quantity variation up to 50% of bid quantity at contract placement and during currency
GST invoice upload and GST payment confirmation screenshot on GeM
No explicit BOQ items; expect pricing alignment to two diameter options and defence-grade tooling standards
Quantity may be adjusted up to 50% at contract and during currency
GST invoice and GST payment proof required on GeM
Delivery timelines follow original order date with potential extensions
Not specified in available data; bidders should seek clarification during bid submission
Delivery starts from last date of original delivery order; extension formula provided with minimum 30 days
Not specified; bidders should confirm LD terms in contract negotiations
Experience in supplying milling tools or defence-grade tooling
GST registered bidder with GST invoice submission capability
Ability to meet delivery timelines and extended period calculations under option clause
Bharat Earth Movers Limited (beml)
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JHUNJHUNU, RAJASTHAN
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INDORE, MADHYA PRADESH
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GST registration certificate
PAN card
GST invoice and GST payment confirmation screenshot (GeM upload)
Technical compliance/qualification certificates (if required)
OEM authorization (if specified by purchaser)
Any previous similar project experience certificates
Financial statements or turnover documentation (per eligibility)
Key insights about KARNATAKA tender market
Bidders must be GST registered with the ability to upload GST invoices on GeM, demonstrate experience in supplying milling tools or defence-grade tooling, and provide financial documentation showing capacity to meet potential quantity variations. The tender allows up to 50% quantity variation, so prior supply capability is essential.
Submit GST registration, PAN, GST invoice and GST payment proof on GeM, plus technical compliance certificates if applicable. Include OEM authorizations if required and experience certificates from similar tool supply projects to establish capability for defence-grade milling tools.
Two diameter options: 125MM and 160MM with 90 DEG. orientation. No explicit material or coating details provided; bidders should align with standard defence machining practices and ensure CNC compatibility for 125mm and 160mm tooling.
Delivery begins from the last date of the original delivery order. If quantities increase, the extension is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend to the original delivery period.
Required documents include PAN, experience certificates, financial statements, OEM authorizations (if required), and technical bid documents. Ensure GeM submission includes GST invoice and GST payment proof for compliance.
Payment terms are not specified in the provided data; bidders should obtain explicit terms during bid finalization. Prepare for standard procurement terms and clarify milestones and payment schedule with the purchaser.
The purchaser may adjust the order quantity by up to 50% at contract placement and during the currency of the contract at contracted rates. This requires readiness to supply additional quantities within the extended delivery framework.
Armoured Vehicles Nigam Limited
📍 TIRUVALLUR, TAMIL NADU
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