COMPRESSOR, Part no. RD5107250P,CONDANSOR, Part no. RD46847OP,EVAPORATOR CORE ASSY, Part no. RD2137
Mahanadi Coalfields Limited
Bid Publish Date
27-Nov-2025, 9:03 am
Bid End Date
18-Dec-2025, 6:00 pm
Progress
Quantity
630
Bharat Earth Movers Limited (Beml), under the Department of Defence Production, invites bids for the supply of 18 items including components like Gas Hose Assembly, Torch Head, Switch Torch, Rectifier Diode with Capacitor, and related fittings for the TRUCK DIVISION at BEML, Mysore (Hebbal Industrial Area, Belavadi Post, 570018). The scope is limited to the supply of Goods with delivery to the Store Manager, Mysore. The tender includes an option clause permitting up to 50% quantity variation at contracted rates, and a 48-hour demurrage/1-month disposal provision for rejected items. GST considerations apply per actuals with GST paid via online portal. The pre-dispatch inspection is not specified; post-receipt inspection occurs at the consignee site. These specifics guide supplier readiness for rapid fulfillment and compliance with local tax and invoicing norms.
Product/service: 18 item supply including gas hose assemblies, torch components, and associated fittings
Estimated value: not disclosed; quantities unspecified in BOQ
Delivery location: BEML Limited, Truck Division, Mysore 570018
Eligibility: GSTIN, PAN, EFT mandate; vendor code creation documents
Standards/Compliance: IS/ISO where applicable (not specified); direct trucking and safe handling of torch components
Option clause allowing ±50% quantity variation at contract rates
Post-receipt inspection at consignee site; demurrage 0.5% daily for non-lift
GST invoicing: invoice in consignee name with GST portal payment proof
GST reimbursement determined by actuals or applicable rates, with GST paid via online portal; invoice must be GST-compliant in consignee name with GST portal payment screenshot
Delivery period begins from the last date of original delivery order; option clause may extend delivery time proportionally with minimum 30 days
Demurrage charges 0.5% of total contract value per day for unlifted items within 48 hours; disposal if items not lifted within a month
GSTIN registration and PAN card summary
EFT mandate and bank details certified
Vendor code creation and GeM/invoice compliance
Mahanadi Coalfields Limited
Indian Army
DHEMAJI, ASSAM
Controller General Of Defence Accounts
Indian Army
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | 008728110325_Carbon brush set | 008728110325_Carbon brush set | 100 | no | bemlymn | 30 |
| 2 | 008728130205_GAS HOSE ASSEMBLY | 008728130205_GAS HOSE ASSEMBLY | 40 | no | bemlymn | 30 |
| 3 | 008728170255_Switch torch | 008728170255_Switch torch | 100 | no | bemlymn | 30 |
| 4 | 008728170275_TORCH HEAD | 008728170275_TORCH HEAD | 5 | no | bemlymn | 30 |
| 5 | 008728170555_Torch MTG600 E | 008728170555_Torch MTG600 E | 10 | no | bemlymn | 30 |
| 6 | 008728160325_Rectifier diode with capacitor | 008728160325_Rectifier diode with capacitor | 100 | no | bemlymn | 30 |
| 7 | 008728160215_PLUG ASSEMBLY | 008728160215_PLUG ASSEMBLY | 30 | no | bemlymn | 30 |
| 8 | 008728110695_Adopter for MTG600E Torch | 008728110695_Adopter for MTG600E Torch | 30 | no | bemlymn | 30 |
| 9 | 008728110455_COOLING FAN ASSLY C02 | 008728110455_COOLING FAN ASSLY C02 | 5 | no | bemlymn | 30 |
| 10 | 008728130175_HANDLE | 008728130175_HANDLE | 30 | no | bemlymn | 30 |
| 11 | 008728170315_SWITCH CASING | 008728170315_SWITCH CASING | 50 | no | bemlymn | 30 |
| 12 | 008728150105_MOULDED CAP NUT | 008728150105_MOULDED CAP NUT | 30 | no | bemlymn | 30 |
| 13 | 008728160085_RUBBER SLEEVE | 008728160085_RUBBER SLEEVE | 10 | no | bemlymn | 30 |
| 14 | 008728160225_PROTECTIVE SHEATHING | 008728160225_PROTECTIVE SHEATHING | 30 | no | bemlymn | 30 |
| 15 | 008728130025_Gas hose assembly for WF | 008728130025_Gas hose assembly for WF | 10 | no | bemlymn | 30 |
| 16 | 008728110705_Adapter Sleeve | 008728110705_Adapter Sleeve | 20 | no | bemlymn | 30 |
| 17 | 008728110665_Adopter nut MTG600E Torch | 008728110665_Adopter nut MTG600E Torch | 20 | no | bemlymn | 30 |
| 18 | 008728170135_SET WELD SWITCH | 008728170135_SET WELD SWITCH | 10 | no | bemlymn | 30 |
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Bidders should first obtain vendor code, then submit PAN, GSTIN, cancelled cheque, and EFT mandate along with bid. Ensure GST portal payments and invoices align with consignee name. The tender requires delivery to Mysore store and post-receipt inspection; monitor option clause up to 50% quantity changes and pricing.
Required documents include PAN card, GSTIN, cancelled cheque, EFT mandate certified by bank, vendor code creation papers, and GST invoice uploads on GeM. Ensure GST reimbursement follows actuals or applicable rate, whichever is lower, up to quoted GST percentage.
Delivery starts after the last date of the original delivery order with an option to extend delivery time proportionally to quantity changes. Minimum extension is 30 days; non-lifted items incur 0.5% daily demurrage, up to disposal after one month.
Items include gas hose assembly, torch head, switch torch, adaptor and moulded cap nut components along with cooling fan assemblies, handle, switch casing, rubber sleeve, and protective sheathing. Hardware and associated fittings form part of the 18-item BOQ.
Invoices must be raised in the consignee’s name with correct GSTIN; upload a GST invoice and a GST portal payment screenshot on GeM. GST reimbursement is based on actuals or applicable rates, capped at the quoted GST percentage.
Inspection occurs at the consignee site after receipt; pre-dispatch inspection is not specified. Items are accepted post-inspection, with demurrage if unlifted within 48 hours and potential disposal after one month.
The purchaser can increase/decrease quantity by up to 50% at the time of contract placement and during currency at contracted rates. Delivery period scales with quantity changes using the specified formula, with a minimum of 30 days.
Tender data does not specify exact standards; bidders should provide GST, PAN, and EFT credentials and meet vendor-code requirements. Ensure components comply with general safety and quality norms for defense-related spare parts.
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Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
BOQ
BOQ
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS