Bid Publish Date
08-Sep-2026, 6:01 pm
Bid End Date
18-Sep-2026, 7:00 pm
Location
Progress
Bharat Electronics Limited (bel), under the Department Of Defence Production, invites bids for the supply of a TOOL CUPBOARD in Raigad, Maharashtra. The tender scope centers on a single product category with no BOQ items listed. Current details include an estimated value not disclosed and an EMD not specified. Vendors must provide a Data Sheet, GSTIN, PAN, cancelled cheque, and EFT mandate. Installation, commissioning, testing, and training (if required) must be performed by the OEM or an OEM-certified resource, ensuring post-sale support within India. The bid allows a 50% quantity flex and clarifies supplier authorization requirements. The warranty period is 1 year from final acceptance or after installation/commissioning, whichever is applicable.
Tool cupboard: basic product category identified; no explicit dimensions or material specs provided
Warranty: 1 year from final acceptance or after installation/commissioning
Installation/Commissioning: to be performed by OEM or OEM-certified resource
Documentation: Data Sheet must align with offered product specifications
OEM authorization: required for distributors or resellers; include contact details
Key Term 1: Quantity flex up to 50% at contract stage
Key Term 2: 1-year warranty from acceptance/installation
Key Term 3: Installation must be by OEM-certified personnel
Key Term 4: Imported items require Indian after-sales support office
Key Term 5: Data Sheet must match technical parameters
GST reimbursement as actuals or applicable rate; not to exceed quoted GST percentage
Option clause allows 50% quantity change; delivery start based on last delivery order date
Not explicitly stated; ensure compliance with at least standard procurement penalties per ATC
Must submit PAN, GSTIN, cancelled cheque, EFT mandate
OEM authorization required for distributors; demonstrate OEM support in India
Comply with Data Sheet alignment; no parameter mismatch
Warranty and after-sales service capability; OEM-certified resources
Quantity
4
Bid Type
Two Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
RA Qualification Rule
H1-Highest Priced Bid Elimination
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
1 years
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
Yes
Item Category
TOOL CUPBOARD
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
15
Payment Timelines
Payments shall be made to the Seller within 30 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
Raigad
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| - | Raigad | Raigad | - | - | 4 | 45 | - |
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Main Document
OTHER
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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PAN Card
GSTIN
Cancelled Cheque
EFT Mandate certified by Bank
Data Sheet of the product offered
Manufacturer/OEM Authorization Form
OEM certification/authorization if bidding via distributor
Any other certificates specified in ATC/Corrigendum
Key insights about MAHARASHTRA tender market
Bidders should review the bid documents, upload the Data Sheet, provide PAN, GSTIN, cancelled cheque, and EFT mandate, and include OEM authorization if bidding through a distributor. Ensure installation is performed by OEM-certified personnel and confirm a 1-year warranty from acceptance or installation.
Submit PAN, GSTIN, cancelled cheque, EFT mandate, and the product Data Sheet. Include OEM authorization if applicable, and ensure installation/commissioning is conducted by OEM-certified personnel with India-based after-sales support.
Warranty is 1 year from final acceptance or after installation/commissioning, whichever occurs first. Ensure installation is completed and tested to qualify for warranty, with OEM-certified support for any defects or replacements.
The contract allows a quantity variation up to 50% of bid quantity. Delivery period changes are calculated as (Increased quantity / Original quantity) × Original delivery period, with a minimum of 30 days, potentially extended to original delivery period.
Yes. Imported products must have an OEM or authorized seller with a registered Indian office to provide after-sales service; submit certificate confirming this arrangement as part of bid documents.
Upload the Data Sheet that matches product specifications, and include Manufacturer/OEM Authorization Form with vendor details. If bidding through an authorized distributor, provide authorization certificates and contact details for OEM support in India.
GST will be reimbursed at actuals or at the applicable rate, whichever is lower, constrained by the quoted GST percentage. Bidders must specify the GST rate in their bid and provide supporting tax documentation.
The tender requires data sheet alignment with offered product; if applicable, ensure IS certifications or OEM compliance are included in the data sheet and certificates list, along with any company-level GST and PAN documentation.