RATE GYRO ELEV,RATE GYRO TRAV
Bharat Electronics Limited (bel)
KANCHIPURAM, TAMIL NADU
Bid Publish Date
23-May-2026, 2:01 pm
Bid End Date
11-Jun-2026, 3:00 pm
Location
Progress
Quantity
102
Category
RATE GYRO-TRAV. (ECIL)
Bid Type
Two Packet Bid
Organization: Bharat Electronics Limited (BEL) under the Department of Defence Production, sourcing RATE GYRO-TRAV. and RATE GYRO-ELEV. (ECIL categories) for delivery to Chennai, Tamil Nadu. Estimated value and quantity are not disclosed. The tender emphasizes OEM installation/commissioning by authorized personnel and requires vendor code creation documents (PAN, GSTIN, cancelled cheque, EFT mandate). The contract may include supplier flexibility for quantity adjustments and a delivery window linked to original delivery terms. Unique aspects include mandatory OEM/authorized reseller involvement for installation and a notable option clause enabling up to 50% quantity variation at contract rates. The procurement context centers on government equipment supply with strict eligibility checks.
RATE GYRO-TRAV. and RATE GYRO-ELEV. categories
Installation/Commissioning by OEM/OEM-certified resource or OEM-authorized reseller
Invoicing to consignee with consignee GSTIN
GST handling as actuals or lower applicable rates
Option clause allowing up to 50% quantity variation at contract rates
Delivery period alignment with last date of original delivery order
Delivery quantity may vary by up to 50% with extended time calculation
Mandatory OEM/OEM-authorised installation and training (if applicable)
GST/NDA invoicing must reference consignee GSTIN with EFT mandate
GST handling as actuals or applicable rates; invoicing in consignee name with GSTIN
Quantity variation up to 50%; delivery period adjusts proportionally with minimum 30 days
Not specified in available terms; rely on standard BEL/GEM defaults
1 year of experience manufacturing and supplying same/similar category products to Central/State Govt or PSU
OEM authorization or valid OEM/Original Service Provider details for reseller bids
GSTIN, PAN, and EFT mandate documentation provided with bid
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
RATE GYRO-TRAV. (ECIL) , RATE GYRO-ELEV. (ECIL)
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS
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KANCHIPURAM, TAMIL NADU
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Copy of PAN Card
Copy of GSTIN
Copy of Cancelled Cheque
Copy of EFT Mandate certified by Bank
OEM Authorization/Manufacturer Authorization Form (if bidding through distributor)
Evidence of 1-year prior govt/PSU supply of similar category products (contracts/curchase orders)
GST scanned copy for GeM invoicing
Vendor code creation documents as per BEL terms
Extended Deadline
11-Jun-2026, 3:00 pm
Opening Date
11-Jun-2026, 3:30 pm
Extended Deadline
08-Jun-2026, 3:00 pm
Opening Date
08-Jun-2026, 3:30 pm
Extended Deadline
05-Jun-2026, 3:00 pm
Opening Date
05-Jun-2026, 3:30 pm
Key insights about TAMIL NADU tender market
Bidders must meet eligibility criteria including 1 year govt/PSU supply experience for similar gyro products, provide PAN, GSTIN, cancelled cheque, and EFT mandate with bid. OEM authorization is required if bidding via distributor. Installation must be performed by OEM-certified personnel, and invoicing must reflect consignee GSTIN. Delivery terms allow up to 50% quantity variation.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization (if applicable), and evidence of prior govt/PSU supply for gyro products in the last year. Include GST scanned copy for GeM invoicing and vendor code creation documents. Ensure installation capability is demonstrated by OEM resources.
While explicit standards are not listed, bidders should expect OEM authorization, ISI/ISO where applicable, and compliance with govt procurement norms. Confirm with BEL for product-specific standards; ensure gyro equipment aligns with ECIL category requirements and government supply practices.
The purchaser may increase/decrease quantity up to 50% at contract rates. Delivery time adjusts as (additional quantity/original quantity) × original delivery period, with a minimum extension of 30 days. Delivery starts from the last date of the original delivery order.
Invoices must be raised in the consignee’s name with the consignee GSTIN. GST handling is as per actuals or the lower applicable rate, subject to quoted GST percentage. Include scanned GST copy in GeM submission.
Provide evidence of 1-year govt/PSU supply of similar gyro products, contract copies showing annual quantities, OEM authorization for reseller bids, and dealership/EFT mandate documents. Ensure PAN and GST filings are up-to-date and compliant with GeM submission norms.
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Main Document
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GEM_GENERAL_TERMS_AND_CONDITIONS