Tender Overview
Bharat Earth Movers Limited (beml), under the Department of Defence Production, invites bids for the Torque Wrench 14-56 KGM, Pneumatic Impact Wrench 3/4" SD, and Special Socket 1/2" Square Drive. The scope is Supply of Goods to the Store Manager, BEML Limited, Truck Division, Hebbal Industrial Area, Belavadi Post, Mysore 570018. Estimated value is ₹122,500.00; no BOQ items are listed. Delivery is to the consignee address; GST handling is bidder’s responsibility with reimbursement at actuals or quoted rate, whichever is lower. Unique terms include an option to adjust quantity by up to 50% and a requirement to sign and upload the NIT/BOQ with technical bid.
Technical Specifications & Requirements
- Scope: Supply-only of Torque Wrench 14-56 KGM, Pneumatic Impact Wrench 3/4" SD, and Special Socket 1/2" Square Drive.
- Delivery Location: THE STORE MANAGER, BEML LIMITED, TRUCK DIVISION, HEBBAL INDUSTRIAL AREA, BELAVADI POST, MYSORE 570018.
- Inspection: Post-receipt inspection at OUR WORKS; pre-dispatch inspection NA unless ATC specifies.
- GST & Invoicing: Invoices must be raised in consignee name with GSTIN; GST paid per actuals or prescribed rate; upload GST invoice copy and GST portal payment proof on GeM.
- Documentation for bid: PAN, GSTIN, Cancelled Cheque, EFT Mandate certified by bank; vendor code creation submission.
- ATC: Sign, seal, and upload NIT and specification duly filled with technical bid; mention HSN/SAC and GST structure with BOQ information.
- Delivery window & option clause: Quantity may be increased/decreased by up to 50%; delivery period adjusted per clause; minimum extension unless otherwise stated.
- Inspection Agency: Post-receipt inspection at consignee site; nominated agency to be determined.
- Brand/Standards: No specific brand/standard is listed; bidders must comply with generic procurement terms.
Terms, Conditions & Eligibility
- EMD: Not disclosed; bidders should infer from GeM terms; ensure compliance with option clause and delivery recalculation.
- Delivery Timeline: Delivery schedule linked to original order date; additional time formula applied if quantity changes (minimum 30 days).
- Payment Terms: GST compliance to be verified; payment terms aligned to GeM invoicing and GST portal confirmation.
- Documents Required: PAN, GSTIN, Cancelled Cheque, EFT Mandate; vendor code creation documents must be submitted with bid.
- Warranty/Penalties: Not specified; ensure compliance with post-delivery inspection and acceptance criteria.
- Other: GST reimbursement as per actuals or lower applicable rate; delivery to store manager, Mysore; bidders must attach NIT/spec documents with bid.
