GEM

Beml Security Equipment Procurement 2025 Mysore: Branch of Defence Supply 18-Part Torch & Gas Hose Assemblies

Bid Publish Date

27-Nov-2025, 9:03 am

Bid End Date

18-Dec-2025, 6:00 pm

Progress

Issue27-Nov-2025, 9:03 am
AwardPending
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Quantity

630

Categories 9

Tender Overview

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.

Technical Specifications & Requirements

  • Product categories include: Carbon brush set, Gas hose assembly for WF, Switch torch, Torch head, Rectifier diode with capacitor, Plug assembly, Adaptor for MTG600E Torch, Cooling fan assembly, Handle, Switch casing, Moulded cap nut, Rubber sleeve, Protective sheathing, Adapter sleeve, Adopter nut MTG600E Torch, Set weld switch, and related hardware.
  • Scope notes indicate: 18 total items; exact quantities not listed in BOQ; delivery to Mysore store; post-receipt inspection on site; scope remains “Only supply of Goods.”
  • Administrative terms require documents for Vendor Code Creation: PAN Card, GSTIN, Cancelled Cheque, and EFT Mandate (bank certified).
  • Invoicing and GST: invoices must be in consignee name with GSTIN; upload GST invoice and GST payment screenshot on GeM portal. 50% option clause implies flexible delivery planning within contract rates and extended timelines proportional to quantity changes.
  • Inspection: as per ATC, with pre-dispatch NA and post-receipt at works; demurrage/turnover terms specify liabilities for non-lift within 48 hours (0.5% daily). The address for delivery is Mysore, Karnataka.

Terms, Conditions & Eligibility

  • EMD/Bid security: Not explicitly stated in data; bidders must comply with standard vendor registration and tender participation norms; however, the Terms enforce an option clause up to 50% quantity variation at bid and contracted rates.
  • Delivery: Delivery period linked to last date of original delivery order; extended delivery time formula provided; minimum 30 days. Provider must align with option clause for quantity and time adjustments.
  • Payment & Invoicing: Invoices must be GST-compliant and in consignee name; payment terms become operative after submission of GST portal confirmation; GST reimbursement as actuals or applicable rates, subject to a cap equal to quoted GST percentage.
  • Inspection & Acceptance: Post-receipt inspection at consignee site; pre-dispatch inspection not indicated; demurrage and disposal terms apply to non-lifted items after 48 hours.
  • Documentation: Mandatory for bid submission includes PAN, GSTIN, cancelled cheque, EFT mandate; supplier must be registered and able to create a vendor code. GST compliance and invoicing norms are explicit.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

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 Schedule

Delivery period begins from the last date of original delivery order; option clause may extend delivery time proportionally with minimum 30 days

Penalties/Liquidated Damages

Demurrage charges 0.5% of total contract value per day for unlifted items within 48 hours; disposal if items not lifted within a month

Bidder Eligibility

  • GSTIN registration and PAN card summary

  • EFT mandate and bank details certified

  • Vendor code creation and GeM/invoice compliance

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Bill of Quantities (BOQ) 18 Items

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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Frequently Asked Questions

How to bid for the Beml Mysore torch components tender in 2025

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.

What documents are required for Beml Mysore supply tender in 2025

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.

What are the delivery terms for the 18-item supply to Mysore

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.

Which items are included in the 18-item BEML supply tender

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.

What are the GST-related invoicing requirements for Beml tender

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.

What is the post-receipt inspection process for the Mysore delivery

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.

What is the quantity variation clause in the Beml tender

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.

Which standards or certifications are required for Beml torch components

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.