Indian Army Clutch Master Cylinder, Oil & Air Filters Tender Jamnagar Gujarat 2026
Indian Army
JAMNAGAR, GUJARAT
Progress
Quantity
100
Bid Type
Two Packet Bid
Bharat Electronics Limited (BEL), working under the Department Of Defence Production, invites bids for an industrial cleaner to be supplied and delivered to FAB-C IG Stores, Component Division, Jalahalli, Bengaluru 560013. The procurement allows an option to increase or decrease quantity by up to 25% at contracted rates, with delivery time adjustments calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days. Bidders must provide Data Sheets, OEM authorizations, and comply with GST requirements. Post-receipt inspection occurs at consignee site; pre-dispatch inspection is NIL unless ATC states otherwise. Data integrity with product data sheet matching is mandatory.
Product: Industrial cleaner (category unspecified in tender data) with data sheet uploaded and verified against offered specifications
Delivery location: BEL FAB-C IG Stores, COMPONENTS DIVISION, JALAHALLI, BANGALORE 560013
Inspection: Post-receipt at consignee site; NIL pre-dispatch unless ATC states otherwise
Manufacturer authorization: Required for distributors; provide OEM name, address, email, phone
Documentation: Upload data sheet; ensure parameter match to avoid rejection
GST: Bidder to assess tax; reimbursement per actuals or applicable rate
Option Clause permitting ±25% quantity change with adjusted delivery timelines
OEM authorization required when bidding through authorized distributors
Post-receipt inspection at consignee site; data sheet alignment mandatory
GST handling per actuals or applicable rate; no fixed percentage payment terms specified in data
Delivery starts from last date of original delivery order; extended period calculated as (increased quantity ÷ original quantity) × original delivery period, minimum 30 days
Specific LD terms not disclosed in data; adhere to BEL standard terms per ATC
Non-liquidation and non-bankruptcy status; must upload undertaking
Experience in supplying industrial cleaners or related safety/housekeeping products
GST registration and valid financial statements
Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Indian Army
JAMNAGAR, GUJARAT
Indian Army
DEHRADUN, UTTARAKHAND
Indian Army
GANDHI NAGAR, GUJARAT
Indian Army
Indian Navy
SOUTH GOA, GOA
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar cleanroom/industrial cleaner supply
Financial statements or proof of financial standing
EMD/Security deposit documents (if specified by BEL terms in ATC)
Data Sheet of offered product
OEM authorization or distributor authorization with OEM details
Technical bid documents and any relevant ATC/corrigendum certificates
Key insights about KARNATAKA tender market
Bidders must submit Data Sheet, OEM/Distributor authorization, GST details, PAN, and experience certificates. Ensure non-liquidity proof and undertaking. Follow option clause for ±25% quantity, and provide post-receipt inspection readiness at consignee site.
Required: GST certificate, PAN, experience certificates for similar supply, financial statements, Data Sheet of offered product, OEM authorization, and ATC/corrigendum certificates. Ensure all documents align with data sheet specifications to avoid rejection.
Delivery begins from the last date of the original delivery order; if quantity increases, extended time is (increased/original) × original delivery period, with a minimum of 30 days. BEL may extend the delivery window up to the original period.
The tender requires Data Sheet verification; OEM authorization if bidding via distributor; GST compliance; specific IS/ISO standards are not listed in data, so confirm with ATC if applicable.
Post-receipt inspection occurs at the consignee site before acceptance. Pre-dispatch inspection is NIL unless ATC specifies. Ensure product matches Data Sheet to pass inspection and avoid rejection.
BEL may adjust quantity by ±25% during and within contract currency at contracted rates. Delivery timeline scales with quantity change, calculated as (increased quantity ÷ original quantity) × original period, minimum 30 days.
Bidders must assess GST; BEL will reimburse per actuals or applicable rate. Include GST details in submission and ensure data sheet alignment with offered price terms.
Provide OEM/Original Service Provider authorization with name, designation, address, email, and phone. This is mandatory when submitting bid through an authorized distributor.
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS