Supply of E. C confirming to specn no. SPEC/AC/0059 (revision) as per attached annexure.
North East Frontier Railway
BONGAIGAON, ASSAM
Bid Publish Date
15-Jan-2026, 6:56 pm
Bid End Date
05-Feb-2026, 9:00 pm
EMD
₹50,000
Location
Progress
Quantity
275
Category
Supply of metal cot as per item 7 of attached specification document
Bid Type
Two Packet Bid
Organization: North East Frontier Railway, Indian Railways, Location: KARBI ANGLONG, ASSAM - 782441. Product/Service: Supply, installation and commissioning across 13 items as per attached specification (mirror, dine set, heater, cot, kettle, chopping set, cooker, dhalai kadhai, cotton cloth, jug, etc.). Estimated Value: not disclosed; EMD: ₹50,000. Scope covers procurement across items 1–15 per specification document with on-site installation and commissioning. Unique clauses include 25% quantity swing and extended delivery rules; bidders must meet government supply experience and turnover standards. This procurement supports railway housing/kitchenware requirements with OEM/ reseller engagement possible. The tender emphasizes at-site delivery, testing and commissioning, and warranty adherence per stated specs. Context: multi-item supply contract for a regional rail division in Assam with standardized delivery and payment flexibilities. Key differentiator: bundled, on-site installation requirements across 13 line items. Unique aspects: option clause enabling quantity variation; GST-compliant invoicing to consignee.
Scope: Supply, installation and commissioning of 13 items per attached specification
EMD: ₹50,000
Experience: 3 years in govt/PSU supply of similar category products
Turnover: Minimum average turnover over last 3 years; evidence required
Delivery: On-site at Karbi Anglong, Assam; 25% quantity swing allowed
Warranty: Per item specification; GSTIN invoicing to consignee
Option clause allows 25% quantity variation and extended delivery time
Invoices must be raised in consignee name with GSTIN
3-year government/PSU supply experience mandatory
Invoices to consignor with GSTIN; specific payment schedule not detailed; adhere to standard procurement terms
Delivery period starts after original delivery order; extended period formula applies with minimum 30 days
Not specified in data; penalties to be defined per attached specification and contract
Not in liquidation or bankruptcy
3 years govt/ PSU supply experience
Adequate financial turnover for last 3 years
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
North East Frontier Railway
BONGAIGAON, ASSAM
North East Frontier Railway
North East Frontier Railway
DIBRUGARH, ASSAM
Indian Army
JODHPUR, RAJASTHAN
Indian Army
JODHPUR, RAJASTHAN
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Supply installation and commissioning at site as per item 1 of attached specification document | Supply installation and commissioning at site as per item 1 of attached specification document | 5 | pieces | dsc@lmg | 60 |
| 2 | Supply of mirror asper item 2 of attached specification document | Supply of mirror asper item 2 of attached specification document | 19 | pieces | dsc@lmg | 60 |
| 3 | Supply of item as per item 3 of attched specificaiton document | Supply of item as per item 3 of attched specificaiton document | 4 | pieces | dsc@lmg | 60 |
| 4 | Supply of stainless steel dine set as per item 4 of attached specification document | Supply of stainless steel dine set as per item 4 of attached specification document | 5 | pieces | dsc@lmg | 60 |
| 5 | Supply of heater as per item 5 of attached specification document | Supply of heater as per item 5 of attached specification document | 40 | pieces | dsc@lmg | 60 |
| 6 | Supply of item as per item 6 of attached specificaiton document | Supply of item as per item 6 of attached specificaiton document | 8 | pieces | dsc@lmg | 60 |
| 7 | Supply of metal cot as per item 7 of attached specification document | Supply of metal cot as per item 7 of attached specification document | 40 | pieces | dsc@lmg | 60 |
| 8 | Supply of jug as per item 8 of attached specification document | Supply of jug as per item 8 of attached specification document | 17 | pieces | dsc@lmg | 60 |
| 9 | Supply of chopping set as per item 9 of attched specificaiton document | Supply of chopping set as per item 9 of attched specificaiton document | 3 | pieces | dsc@lmg | 60 |
| 10 | Supply of cooker as per item 10 of attached specification document | Supply of cooker as per item 10 of attached specification document | 8 | pieces | dsc@lmg | 60 |
| 11 | Supply of dhalai kadhai as per item 11 of attached specification document | Supply of dhalai kadhai as per item 11 of attached specification document | 3 | pieces | dsc@lmg | 60 |
| 12 | Supply of cotton cloth as per item 12 of attached specificaiton document | Supply of cotton cloth as per item 12 of attached specificaiton document | 113 | pieces | dsc@lmg | 60 |
| 13 | Supply of kettle asper item 15 of attached specification document | Supply of kettle asper item 15 of attached specification document | 10 | pieces | dsc@lmg | 60 |
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GST Registration Certificate
Permanent Account Number (PAN)
Audited financial statements or CA certificate showing turnover
Experience certificates for prior govt/PSU supply (3 years)
OEM authorization (if bidding through reseller)
Technical compliance certifications (if any per item)
Bidder declaration of non-liquidation/non-bankruptcy
EMD payment proof (₹50,000)
Key insights about ASSAM tender market
Bidders must satisfy 3-year govt/PSU supply experience, provide turnover evidence for last 3 years, and submit EMD of ₹50,000. Include GSTIN invoicing to consignee, OEM authorizations if bidding via reseller, and on-site installation capability across 13 items as per attached specs.
Submit GST registration, PAN, audited financials or CA certificate showing turnover, 3-year govt/PSU experience proof, OEM authorization if applicable, and EMD proof of ₹50,000. Ensure invoices are in consignee name with GSTIN.
Delivery must be on-site in Karbi Anglong, Assam with testing and commissioning. Quantity can vary up to 25% at contract rates; extended delivery period follows the prescribed formula, with minimum 30 days added time when applicable.
Thirteen items include mirror, stainless steel dine set, heater, cot, kettle, cooker, dhalai kadhai, cotton cloth, jug, chopping set, and other specified items per attached specification document; all require installation and commissioning.
The EMD amount is ₹50,000. Payment verification and proof must be included with bid submission; ensure the EMD is valid as per tender rules and supported by payment receipt or bank instrument.
Bidders must demonstrate minimum average annual turnover over the last three financial years through audited balance sheets or CA certificate. If the bidder is newly formed, turnover is calculated on completed years since incorporation.
Warranty is specified per item in the attached specifications; ensure all items come with applicable warranty, and the warranty terms align with railway procurement standards; document warranty certificates with bid.
Payment terms specify consignee invoicing with GSTIN; the data does not state the exact payment timeline, so bidders should anticipate standard govt terms, including milestone-based or delivery-completion payments per contract.
Directorate Of Purchase And Stores
📍 HYDERABAD, TELANGANA
Directorate Of Purchase And Stores
📍 MUMBAI, MAHARASHTRA
Directorate Of Purchase And Stores
📍 MUMBAI, MAHARASHTRA
Directorate Of Purchase And Stores
Directorate Of Purchase And Stores
📍 ANGUL, ODISHA
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS