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Konkan Railway Corporation Limited Wooden Blocks Tender Maharashtra 2026 IS 550 Hardwood Blocks 250x150x500 1.25m x0.25m 2026

Bid Publish Date

18-Feb-2026, 4:21 pm

Bid End Date

28-Feb-2026, 5:00 pm

Value

₹16,03,760

Progress

Issue18-Feb-2026, 4:21 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2300

Category

Wooden Blocks of size 250mm x 150mm x 500mm made of hard wood viz. sayal, sal, jatli, kindal, poon, gijran

Bid Type

Two Packet Bid

Key Highlights

  • Firm may adjust quantity by up to 25% during contract; extended delivery calculated with a 30-day minimum
  • GST handling: bidder bears GST applicability; reimbursement capped to actuals or quoted rate
  • 1 year government/PSU supply experience required; provide corroborating contracts
  • Invoices must be raised in consignee name with consignee GSTIN; GST invoice and payment proof to be uploaded on GeM
  • Past performance and OEM authorization documents are mandatory (CRAC/IC, turnover certificates, PO copies)
  • Delivery scope limited to supply of goods; no installation or services included unless specified
  • No BOQ items listed; procurement emphasizes standard hardwood blocks from specified species

Categories 1

Tender Overview

Konkan Railway Corporation Limited invites bids for supply of hardwood wooden blocks in two sizes: 250mm × 150mm × 500mm and 1.25m × 0.25m × 0.15m, sourced from species such as sayal, sal, jatli, kindal, poon, gijran. Estimated value: ₹1,603,760. Location not specified in the tender data. The contract appears to be a straight supply arrangement for railway use, with BoQ absent, indicating a focus on standard block stock rather than custom fabrication. A key differentiator is the explicit option clause allowing up to 25% quantity variation during contract execution at contracted rates, extending delivery time with a minimum of 30 days.

Key Specifications

  • Product: Hardwood wooden blocks

  • Sizes: 250mm × 150mm × 500mm and 1.25m × 0.25m × 0.15m

  • Species: sayal, sal, Jatli, Kindal, Poon, Gijran

  • Estimated value: ₹1,603,760

  • Experience: 1 year in similar govt/PSU supply

  • Invoicing: consignee name with GSTIN; GST invoice and portal payment proof

  • Delivery: option-based quantity up to 25% with minimum 30 days extension

Terms & Conditions

  • Option clause allows 25% quantity variation and extended delivery with minimum 30 days

  • GST considerations: supplier bears GST but reimbursement follows actuals/lowest rate

  • 1-year govt/PSU supply experience required; submit supporting contracts

Important Clauses

Payment Terms

GST handling via actuals or lower rate; payment terms as per GeM vendor process

Delivery Schedule

Delivery period governed by option clause; minimum 30 days for additional time

Penalties/Liquidated Damages

Not specified in data; bidders should confirm LD terms during bid submission

Bidder Eligibility

  • Regularly manufactured and supplied similar wooden blocks to govt/PSU for 1 year

  • Provide contracts and performance evidence for each year

  • OEM authorization/declaration and turnover documentation

  • GSTIN and tax invoice compliance with consignee details

Documents 6

GeM-Bidding-8999837.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Required Documents

1

GST registration certificate of bidder

2

Permanent Account Number (PAN) card

3

Experience certificates showing supply to Central/State Govt or PSU for 1 year

4

Latest turnover certificate (OEM/bidder), indicating annual turnover

5

OEM authorization/declaration certificate

6

Past Purchase Order copies with delivery challan/inspection certificate/performance certificate

7

CRAC/Inspection/Performance certificates for supplied tendered items

8

Tax invoice copies and scanned GST portal payment screenshots

9

Any other bidder technical compliance certificates specific to wooden blocks

Frequently Asked Questions

How to bid for hardwood blocks tender in Maharashtra Konkan Railway?

Bidders must submit GST registration, PAN, OEM authorization, turnover certificates, and 1-year govt/PSU supply evidence; include past purchase orders, CRAC and performance certificates, and GST invoice screenshots. Ensure compliance with option clause delivering up to 25% extra quantity at contracted rates.

What documents are required for Konkan Railway wooden blocks procurement 2026?

Required documents include GSTIN, PAN, OEM authorization, turnover certificates, 1-year govt/PSU supply proof, past PO copies with delivery/challan, CRAC/inspection certificates, and GST invoice copies with payment proof uploaded on GeM.

What are the technical specifications for wooden blocks in this tender?

Two block sizes are required: 250mm × 150mm × 500mm and 1.25m × 0.25m × 0.15m, made from hardwood species such as sayal, sal, Jatli, Kindal, Poon, and Gijran; no BOQ items listed; comply with standard railway block practices.

When is the delivery period and how is it calculated for quantity increases?

Delivery starts from the last date of the original order; quantity increases of up to 25% are permitted at the contracted rate; extended delivery time is calculated as (additional quantity/original quantity) × original delivery period with a minimum 30 days.

What are the GST requirements for the Konkan Railway wooden blocks tender?

Bidders must determine their GST; reimbursement will be actuals or the lower applicable rate, subject to the maximum quoted GST percentage; ensure GST invoice and payment screenshot are uploaded.

What experience criteria must bidders meet for this procurement?

Bidder or OEM must have supplied same/similar category products to a Central/State Govt or PSU for at least 1 year prior to bid opening; provide copies of relevant contracts for each year.

What constitutes acceptable past performance documentation?

Submit previous latest Purchase Order copies, delivery challans, Inspection Certificates, and Performance Certificates; provide Railway P.L. Nos for tendered items and ensure a CRAC where applicable.

What are the key payment and invoicing terms for this supply contract?

Invoices must be raised in the consignee name with their GSTIN; upload scanned GST invoice and GST portal payment confirmation on GeM; payment terms align with GeM processing and GST compliance.

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