Washing Machine - Domestic Purpose
Directorate Of Employment & Training
NAVSARI, GUJARAT
Bid Publish Date
21-Nov-2025, 5:04 pm
Bid End Date
02-Dec-2025, 11:00 am
Bid Opening Date
02-Dec-2025, 11:30 am
Location
Progress
Quantity
6
Bid Type
Single Packet Bid
Northern Railway invites bids for the procurement of Washing Machine - Domestic Purpose under a railways contract. The scope is limited to the supply of goods with an option to increase quantities by up to 25% at contracted rates. The delivery schedule ties to the original delivery period, with extensions calculated if the option is exercised. An OEM/Authorized Seller requirement ensures local after-sales support in India. The tender emphasizes past performance documentation as a precondition for bid opening, with a strict need for OEM authorization letters and vendor code submission. This opportunity is positioned within the Indian Railways procurement framework, targeting suppliers capable of in-country service and timely delivery.
Key differentiators include mandatory pre-bid performance evidence, post-receipt inspection by the consignee, and extended delivery time calculations tied to quantity adjustments. The ATC clauses stress valid authorizations and related documents uploaded in the correct fields. This tender signals a pure supply contract with no installation services, and it requires compliance with specified vendor qualification norms for railways.
Product: Washing Machine - Domestic Purpose
Category: Q2 (no published BOQ items)
Delivery: Goods supply only, no installation explicitly stated
Inspection: Post-receipt at consignee site
OEM: Registered Indian office for after-sales support
Performance evidence: prior installation/compliance documents required before bid opening
ATC: Technical deviations to be disclosed within ATC clause
Authorization: OEM authorization letter required
Option Clause: +/- 25% quantity adjustment at contracted rates
Post-receipt inspection by consignee site
OEM authorization with Indian office for after-sales service
Past performance documents mandatory before bid opening
Upload of documents in correct fields; ATC deviations only if stated
Not explicitly detailed; follow standard railway practice and any ATC specifics
Delivery period starts from last date of original delivery order; extended period calculated as (increased quantity/original quantity) × original delivery period, minimum 30 days
Not specified in data; bidders should anticipate typical railways LD as per contract terms
Must provide OEM authorization with registered Indian office
Past performance evidence from central/state government or PSUs
Compliance with post-receipt inspection requirement
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GST certificate
PAN card
Experience certificates of similar supplies
Financial statements (latest)
EMD/Security deposit documents (as applicable)
OEM authorization letters in proper format
Technical bid documents or R.NOTE/RITES/CRM reports for past performance
Railway vendor code (if available)
Key insights about UTTAR PRADESH tender market
Bidders must submit OEM authorization with Indian after-sales support, past performance documents (R.NOTE/RITES/CRM), and upload all documents in the correct fields. Follow the option clause for quantity adjustments up to 25% and be prepared for post-receipt inspection by the consignee.
Required documents include GST certificate, PAN, experience certificates for similar supplies, latest financial statements, EMD compliance, OEM authorization letter, and past performance reports. Ensure proper upload in the designated tender fields and provide rail vendor code if requested.
Delivery is for the supply of goods only, with the original delivery period followed by potential extensions. If quantity increases, the additional time is calculated as (increased quantity/original quantity) × original period, with a minimum of 30 days.
Submit authentic documents such as installation, commissioning reports, or equivalent certifications from central/state organizations, PSUs, or public-listed companies. These must demonstrate successful compliance prior to bid opening for eligibility.
An OEM authorization letter in proper format is mandatory, along with proof of an Indian registered office for after-sales service. The bid requires a valid OEM partnership to ensure service support within India.
Inspection is conducted at the consignee site after material receipt. Pre-dispatch inspection is not mandatory unless specifically selected in ATC. Successful acceptance depends on meeting post-delivery verification criteria.
The purchaser may increase or decrease the bid quantity by up to 25% at contracted rates. During extension, additional time is calculated by (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.
Payment terms are not detailed in the provided data; bidders should align with standard railway practice and ATC terms, ensuring compliance with delivery milestones and post-acceptance procedures.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS