Progress
Bharat Electronics Limited (bel) invites bids for a Digital Topographical Survey at the Hyderabad, Telangana location under the Department of Defence Production. The scope references a survey-related service with no BOQ items listed. The tender includes compliance to an attached ATC scope and mandatory supplier documentation, with a bid quote process tied to GST and PAN requirements. An important supplier clause permits a ±50% quantity variation at contract award and during the currency of the contract, with delivery timelines linked to order Extents. Documentation must include vendor code creation materials per the ATC terms. The lack of listed estimated value or EMD in the data prompts bidders to review the ATC for financial terms and risk, especially price adjustments and delivery extensions. Key differentiator is the mandatory ATC compliance and flexible quantity clause within defence procurement norms.
EMD and exact bid value not disclosed; bidders must verify in ATC
Option Clause allows ±50% quantity variation at contract placement and currency
GST responsibility rests with bidder; reimbursement as per actuals or lower rate
Past experience accepted via multiple evidences per ATC
Mandatory document upload required for bid submission per ATC
GST reimbursement as actuals or lower rate; bidder bears GST liability
Delivery period linked to last delivery order date; extension rules apply under option clause
Not disclosed in provided data; refer ATC for LD provisions
Pan and GST registration
Past experience proof per ATC (contracts, invoices, client certificates)
EFT mandate and bank details for payments
Compliance with buyer ATC terms and Corrigendum
Quantity
48
Bid Type
Two Packet Bid
Bid Validity
90 (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
DIGITAL TOPOGRAPHICAL SURVEY OF BEL HYDERABAD
Payment Timelines
Payments shall be made to the Seller within 30 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
30
Delivery Locations
1
Delivery Cities
Hyderabad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Hyderabad | Hyderabad | - | - | 48 | 30 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
Cancelled cheque
EFT Mandate certified by bank
Vendor code creation documents as per ATC
Past experience proofs (contract copies with invoices or client execution certificates)
Technical compliance certificates and OEM authorizations if required by ATC
Any other certificates requested in the Buyer Added ATC or Corrigendum
Key insights about TELANGANA tender market
Bidders should review the attached ATC scope, prepare PAN, GSTIN, cancelled cheque, and EFT Mandate. Submit vendor code documents and past experience proofs as per ATC. Ensure GST terms are understood, and leverage the 50% quantity option clause if applicable. Follow submission steps in GEM portal.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate, vendor code creation materials, and past experience proofs such as contract copies or client execution certificates per ATC. Upload all certificates specified in the ATC and Corrigendum to avoid rejection.
Delivery terms hinge on the last date of the original delivery order with the option to extend; additional time is calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days, subject to the original delivery period constraints.
Scope is defined as a Digital Topographical Survey for BEL Hyderabad under the Defence Production department. No BOQ items are listed in the data; bidders must rely on ATC for exact deliverables, reporting formats, and data deliverables.
GST responsibility rests with the bidder; GST reimbursement will be as per actuals or lowest applicable rate, capped to the quoted GST percentage. Ensure GST compliance and proper invoicing aligned with ATC terms.
Acceptable proofs include contract copies with invoices and bidder self-certification, client execution certificates, or third-party notes, as specified in the ATC. These proofs demonstrate delivery of related survey or services.
The option clause permits a ±50% quantity variation at contract placement and during currency at contracted rates. Delivery calculations adapt to added time, ensuring minimum 30 days extension when applicable.