This procedure applicable for the Vendors who have established in India, for supply of Project
items and off-loading activities (not for all the items being purchase by BEML)
(Project item means the Items/Materials required for manufacturing of BEML Equipment's. Refer Annexure- I below.)
Please go through the product categories in the below link before registration.
Annexure- I - Broad Project Category Items being Purchase by BEML LTD.
New suppliers and traders (only those who are sole/authorized representatives of OEMs) within India who would give BEML Ltd., competitive inputs, are now being added to the list of existing suppliers. For an initial assessment and empanelment with BEML Ltd.,suppliers may discuss with any one of the following manufacturing divisions, material chief’s for registering as a new vendor. Firms' Individual capability viz, Manufacturing facility, Quality Assurance, Major customer served and financial strength may be shared with divisions as form of PPT/Catalogue, as EOI details, for initiating registration process.
DIVISION | TELEPHONE NO. |
---|---|
CORPORATE OFFICE | 080-22963179 |
EARTH MOVERS Divn., KGF | 08153-279310 |
HYDRAULICS & POWERLINE, Divn., KGF | 08153-279486 |
TRUCK Divn., MYSORE | 0821-2402458 |
ENGINE Divn, MYSORE | 0821-2400262 |
RAIL & METRO Divn., Bangalore | 080-25022631 |
PALAKKAD Divn. | 0491-25681781 |
DEFENCE PUR.Head | 08153-279486 |
AEROSPACE PUR.Head | 0821-2400248 |
VENDOR DEVELOPMENT CELL | 080-22963253 |
Divisional Technical committee will scrutiny EOI and has to send proposal for Vendor code request to Corporate Quality within 20 days on submission of EOI. Vendors are allowed to submit online application form on receipt of division’s recommendation to proceed further towards registration process. On receipt of Vendor Code request form, activation of registered user-id / mail id will be done by Corp. Quality team, for Vendors to submit Online Vendor Registration form.
Please note if no Manufacturing Divisions of BEML, shows interest towards Registration on the EOI submitted by Vendors, due to internal reasons, in such cases Corporate Quality, will disable Vendor user-id and Vendors are not allowed to upload Online Vendor Registration document.
TYPES OF REGISTRATION OF SUPPLIERS :
Suppliers can be registered under different category based on declaration made under Supplier Registration documents submitted. Appropriate series of Vendor code (suppler identity number) will be allotted after the completion of Supplier Registration formality as described in ensuing pages. Generally Suppliers are evaluated based on Organizational soundness, Quality System followed, Technical / Financial competence parameters .
Suppliers under permanent status shall be considered for regular purchasing action.