item 1 of the attached specification document,item 2 of the attached specification document,item 3
North East Frontier Railway
KARBI ANGLONG, ASSAM
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Bid Publish Date
24-Nov-2025, 10:55 pm
Bid End Date
16-Dec-2025, 5:00 pm
Location
Progress
Quantity
426
Category
As pe item 11 of attached specification document
Bid Type
Two Packet Bid
Organization: North East Frontier Railway (Indian Railways) seeks procurement for multiple security equipment items in KARBI ANGLONG, ASSAM 782441. Scope covers Supply, Installation, Testing and Commissioning of goods across 11 items, with an estimated value not disclosed. The contract allows a ±25% quantity variation during procurement and within the currency of the contract, at contracted rates, emphasizing flexible delivery planning. Bidders must meet financial and experience benchmarks to participate, including turnover and government procurement experience criteria. A unique invoicing requirement mandates GSTIN in the consignee’s name. This tender targets bidders capable of end-to-end deployment, including commissioning and after-sales support as per the scope.
Supply, Installation, Testing and Commissioning of goods
Invoicing in consignee name with GSTIN
Minimum 3 years govt/PSU supply experience
Turnover requirements over the last three financial years
Option clause permitting up to 25% quantity variation
Warranty period as per product specifications
Quantity variation up to 25% during contract with extended delivery time
3 years government procurement experience required
Turnover evidence for last three years; audited or CA certification
Invoice must be in consignee name with GSTIN
Mandatory documentation and certificates to be uploaded
Payment terms not explicitly disclosed in data; terms governed by contract after award
Delivery schedule linked to last date of original delivery order; option-based extension with calculation formula and minimum 30 days
Penalties/LD terms not specified in data; to be defined in final contract
Regularly manufactured and supplied similar category products to Central/State Govt Organizations or PSUs for 3 years
Non-liquidation, non-bankruptcy status with feasibility undertaking
Three-year turnover evidence meeting bid document thresholds
North East Frontier Railway
KARBI ANGLONG, ASSAM
North East Frontier Railway
KARBI ANGLONG, ASSAM
North East Frontier Railway
KARBI ANGLONG, ASSAM
North East Frontier Railway
KARBI ANGLONG, ASSAM
North East Frontier Railway
KARBI ANGLONG, ASSAM
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | As pe item 1 of attached specification document | 6 amps socket 3 pin isi 2 module square type Make - Legrand/Anchor/Kolors as per item 1 of attached specificaiton document | 100 | pieces | adee_lmg | 60 |
| 2 | As pe item 2 of attached specification document | 6 amps SP 1 way switch 1 module square type make - Legrand/Anchor/Kolors as per item 2 of attached specification document | 200 | pieces | adee_lmg | 60 |
| 3 | As pe item 3 of attached specification document | 3 HP submersible pump starter 3 phase make - L and T/Crompton/Havells as per item 3 of attached specification document | 10 | pieces | adee_lmg | 60 |
| 4 | As pe item 4 of attached specification document | Pump starter 10 HP 3 phase Make - L and T/Crompton/Havells as per item 4 of attached specification document | 10 | pieces | adee_lmg | 60 |
| 5 | As pe item 5 of attached specification document | AC motor starter 25 amps 2 module classic shite Make - Legrand/Anchor/Havells as per item 5 of attached specification document | 10 | pieces | adee_lmg | 60 |
| 6 | As pe item 6 of attached specification document | Supply of solar inverter 1 KVA 24 V Make - Luminous/Microtek as per item 6 of attached specificaiton document | 20 | pieces | adee_lmg | 60 |
| 7 | As pe item 7 of attached specification document | 2 HP 3 mphase submiersible pump starter Make - L and T/Crompton/Havells as per item 7 of attached specification document | 10 | pieces | adee_lmg | 60 |
| 8 | As pe item 8 of attached specification document | 5 HP submiersible pump starter 3 phase make - L and T/Crompton/Havells as per item 8 of attached specification document | 10 | pieces | adee_lmg | 60 |
| 9 | As pe item 9 of attached specification document | Pump starter suitable for 7.5 HP pump 3 phase Make - L and/Crompton/Havells as per item 9 of attached specificaiton document | 10 | pieces | adee_lmg | 60 |
| 10 | As pe item 10 of attached specification document | Supply and commissioning of on load side handle operated change over switch 400 amps/415 volt 4 pole in sheet enclosure power coated weather proof conforming to IS-1394(P3) 1093 Make - HPL/Havells/C and S as per item 10 of attached specificaiton document | 6 | pieces | adee_lmg | 60 |
| 11 | As pe item 11 of attached specification document | All in one 30 watt solar street light make - Nortex/Philips/Havells/Cyska/Crompton as per item 11 of attached specification document | 40 | pieces | adee_lmg | 60 |
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GST registration certificate of bidder
PAN card
Audited financial statements or CA certificate indicating three-year turnover
Experience certificates showing government/PSU supply of similar items for 3 years
Contract copies supporting annual quantity and value for each year
OD/undertaking if bidder is under any liquidation or receivership
OEM authorization certificates (if bidding through reseller)
Technical bid documents as per bid document and ATC/Corrigendum (if any)
Key insights about ASSAM tender market
Bidders must meet govt procurement criteria: 3 years govt/PSU supply of similar items, 3-year turnover proof via audited statements or CA certificate, and non-liquidation status. Prepare GSTIN, PAN, OEM authorizations, and contract copies. Ensure invoices are in the consignee's name with GSTIN and include SITC scope in the bid.
Submit GST registration, PAN, three-year turnover proofs, government/PSU supply contracts, OEM authorizations if applicable, and mandatory certificates listed in bid terms. Include undertaking of non-liquidity, and ensure technical bid documents align with ATC/Corrigendum if issued.
Delivery aligns with the last date of the original delivery order; option clause allows up to 25% quantity variation at contract rates. Additional time equals (increase/original quantity) × original delivery period, minimum 30 days; extended periods may be used per contract terms.
Invoices must be raised in the consignee’s name and reflect the consignee’s GSTIN. Ensure GSTIN accuracy and proper consignee details in all invoicing. This requirement is mandatory for successful bid processing and payment.
Bidders or OEMs must have 3 years of regularly manufacturing and supplying similar category products to Central/State Govt Organizations or PSUs, with contract copies demonstrating yearly engagement and value for each year.
Bidders must show the minimum average annual turnover for the last three financial years ending 31 March, via audited balance sheets or CA certificate; if the bidder is under 3 years since incorporation, turnover is calculated for post-incorporation years.
The option clause allows up to 25% quantity variation at contracted rates during procurement and currency, with delivery time adjustments computed by a defined formula, ensuring minimum 30 days extension when required.
Warranty is as per product specifications; penalties or liquidated damages are defined in the final contract terms. Bidders should anticipate potential LDs for non-compliance and ensure warranty coverage meets specification standards.
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GEM_GENERAL_TERMS_AND_CONDITIONS
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