Bid Publish Date
10-Oct-2026, 8:41 am
Bid End Date
20-Oct-2026, 9:00 am
Progress
Bharat Earth Movers Limited (BEML), operating under the Department of Defence Production, invites bids for the procurement of a LEATHER ARM GUARD. The tender shows no BOQ items and an undefined quantity, with an allowance to adjust quantities up to 50% of bid/contract quantity. The procurement scope focuses on leather protective gear, intended for defence-related applications managed by BEML. Key differentiator lies in the option clause enabling incremental orders at contracted rates, and delivery timelines tied to the original delivery order’s end date. This opportunity targets suppliers capable of providing compliant leather safety gear within defined terms of delivery and price stability across fluctuating quantities.
Product/service: LEATHER ARM GUARD
BOQ: Total Items = 0 (no specified quantity in data)
Quantity flexibility: up to 50% increase during contract
Delivery: baseline from last date of original order; minimum extension 30 days
Quality/standards: not specified; prepare to meet standard defence equipment expectations
Contract type: supply of leather protective gear for defence production
50% quantity variation allowed at contracted rates
Delivery period adjusts based on quantity changes with minimum 30 days
No BOQ items provided; initial quantity and value not disclosed
Purchaser reserves right to increase or decrease quantity by up to 50% at contract time and during currency at contracted rates
Delivery period starts from the last date of the original delivery order; extended periods follow calculated formula with minimum 30 days
Not specified in data; bidders should seek clarification during bid submission
Experience in supplying leather protective gear or similar defence-associated PPE
Demonstrated financial capability to handle defence procurement sizing
Compliance with GST, PAN, and standard government bid documentation
Quantity
120
Bid Type
Two Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
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
007455189055 LEATHER ARM GUARD
Payment Timelines
Payments shall be made to the Seller within 45 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
45
Delivery Locations
1
Delivery Cities
MYSORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | MYSORE | MYSORE | - | - | 120 | 45 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar leather protective gear supply
Financial statements demonstrating financial stability
EMD documentation (as applicable) and payment terms
Technical bid documents and conformity of protective gear
OEM authorizations or distributor certifications (if required)
Bidders must prepare GST, PAN, experience certificates, financial statements, EMD documents, and technical conformity. The procurement is under BEML by the Department of Defence Production; ensure OEM authorizations and PPE compliance. Delivery terms hinge on the original order date with option-based quantity adjustments up to 50%.
Submit GST registration, PAN, three years of experience certificates for similar PPE, financial statements showing stability, EMD proof, technical bid with conformity statements, and OEM authorizations if applicable. Ensure all documents align with tender terms and defence procurement norms.
Delivery begins from the last date of the original delivery order; if quantity increases, extended time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum extension of 30 days. Quantity can be adjusted up to 50% during the contract.
EMD details are not specified in the available data; bidders should verify the exact amount and submission method during bid clarification and prepare to provide the standard EMD via DD or online payment as per Defence Production tender norms.
Specific standards are not listed in the tender data; bidders should be prepared to provide PPE certifications and any defence-specific quality approvals. Check for OEM authorization and conformity to IS/ISO norms as applicable in final contract terms.
The purchaser may increase quantity up to 50% of bid quantity at contract time or during currency at contracted rates. Delivery timelines adjust according to the defined formula, with minimum 30 days extension, ensuring supply continuity for defence requirements.
Eligibility includes relevant experience in supplying similar PPE, financial stability evidenced by statements, GST registration, PAN, and readiness to provide OEM authorizations and technical conformance. Suppliers must align with defence procurement practices and security norms.
Exact submission dates are not provided in the data. Prospective bidders should monitor official notice channels for bid opening timelines and ensure readiness with all required documents, including EMD, technical bids, and supplier certifications.