Progress
The contract is issued by Bharat Earth Movers Limited (BEML) under the Department Of Defence Production for the supply of critical electronic/mechanical components: Hood, Female Insert, Female crimp contact, and Metallic Cable Gland M32. The procurement is centered in BANGALORE, KARNATAKA and targets vendors capable of delivering these items for the MRS1 project scope. Key differentiators include a mandatory ISO 9001 certification and a 3-year warranty, along with on-site service readiness and OEM authorizations. The tender emphasizes end-to-end supply, including material test documentation and post-delivery support, without explicit BOQ quantities in the data provided. The scope exists within BE’s defense production procurement pathway and requires adherence to supplier compliance and post-sale service expectations.
Hood, Female Insert, Female crimp contact, Metallic Cable Gland M32
ISO 9001 certified bidder or OEM
Material Test Certificate to accompany supply
3-year warranty from final acceptance
OEM warranty certificates at delivery
On-site installation, commissioning & training capabilities in INDIA
Service centers near consignee destinations
GST treatment: bidder bears GST; reimbursement as per actuals or applicable rate
Option to modify quantity up to 50% and extended delivery period rules
Material Test Certificate mandatory; lab-based acceptance criteria
GST handling on GeM invoice; reimbursement as actuals or rated GST; supplier to upload GST invoice and payment status
Delivery period tied to final acceptance; option clause may adjust timing with minimum 30 days for extended periods
Not specified in data; potential LD to be determined by BE through standard procurement terms
ISO 9001 certified bidder or OEM
Evidence of installation, commissioning & maintenance capability in INDIA
Presence of service centers near consignee locations
Quantity
648
Category
52521956-Female Insert
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
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Warranty Period
3 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
52521956-Female Insert , 52521957-Female crimp contact , 52521958-Metallic Cable Gland M32 , 52521955-Hood
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
360
Delivery Locations
1
Delivery Cities
BANGALORE
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | BANGALORE | BANGALORE | - | - | 24 | 360 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
OTHER
OTHER
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
ISO 9001 certificate (bidder or OEM)
Material Test Certificate to accompany supply
OEM authorization/licence (if applicable)
GST invoice and GST portal payment confirmation screenshot
Key insights about KARNATAKA tender market
Bidders must submit PAN, GSTIN, Cancelled Cheque, and EFT Mandate; ISO 9001 certificate (bidder or OEM), Material Test Certificate with each supply, OEM authorization if applicable, and GST portal payment confirmation on GeM. These enable vendor code creation and bid eligibility.
GST reimbursement follows actual GST paid or applicable rates, whichever is lower, capped to the quoted GST percentage. Bidders must provide GST invoice and GST portal payment confirmation; GST responsibility lies with the bidder.
A 3-year warranty from final acceptance or after commissioning, with OEM warranty certificates due at delivery. The seller must provide service support, including installation, training, and maintenance within INDIA, plus service centers near consignee destinations.
Suppliers must hold ISO 9001 certification; Material Test Certificate must accompany the supply, and the lab results are the sole acceptance criterion for material quality in BE’s tests.
Scope is strictly supply of goods for Hood, Female Insert, Female crimp contact, and Metallic Cable Gland M32, with on-site installation and training as part of after-sales service, within INDIA.
The purchaser may adjust quantity up to 50% of bid quantity at contract placement and during the contract currency at contracted rates; delivery timing is recalculated with a minimum of 30 days, based on the extended period rules.
Eligibility requires ISO 9001 certification, demonstrated installation/commissioning capability in INDIA, service network near consignee locations, and ability to submit required documentation (PAN, GSTIN, EFT mandate, and GST-related invoices) for vendor-code creation.
If the offered products are OEM-specific, provide OEM authorization at bid submission; ensure OEM warranties are included and the supplier has established service centers to support BE’s MRS1 project across Indian locations.