Inverter (V2)
Food Corporation Of India (fci)
RAICHUR, KARNATAKA
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Bid Publish Date
05-Dec-2025, 5:22 pm
Bid End Date
17-Dec-2025, 10:00 am
Location
Progress
Quantity
3
Bid Type
Single Packet Bid
The North Eastern Railway, part of Indian Railways, invites bids for the supply of Inverter (V2) units at Varansi, Uttar Pradesh. The bid scope covers Only supply of Goods with no installation. The tender allows a 25% quantity variation during contract placement and through the currency of the contract, at the same contracted rates. Delivery timelines commence from the last date of the original delivery order, with a minimum extension of 30 days if options are exercised. Inspection will be conducted by a nominated agency, with post-receipt site inspection at the consignee.OEM authorization is strongly encouraged; bids from manufacturers are preferred, and authorized resellers must present OEM authorization clearly identifying quoted brand and validity. The vendor must demonstrate prior supply of similar items totaling at least 20% of the bid quantity in the last three financial years to a central/state government entity. This tender emphasizes documentary proof for quantity fulfillment and explicit brand authorization. These clauses shape the competitive landscape for inverter suppliers targeting government procurement.
Option clause permits ±25% quantity variation with same rates
OEM authorization required for non-manufacturer bidders
Experience criterion: 20% of bid quantity supplied to govt bodies in last 3 years
Delivery period anchored to last delivery order date with minimum extensions
Inspection by nominated agency; post-receipt inspection at consignee site
Not specified in available data; ATC emphasizes supply-only scope and inspection terms
Delivery starts from last date of original delivery order; option-based extensions with minimum 30 days
No explicit LD percentage provided in available terms; standard procurement penalties may apply per ATC
Manufacturer preference; OEM authorization for traders/agents
Minimum 20% of bid quantity supplied to Govt bodies in last 3 financial years
Evidence via CRAC/ICs/R notes and contract copies
Food Corporation Of India (fci)
RAICHUR, KARNATAKA
Kendriya Vidyalaya Sangathan
REWARI, HARYANA
Indian Army
SONITPUR, ASSAM
Tribal Co-operative Marketing Federation Of India (trifed)
KHORDHA, ODISHA
Indian Air Force
JAMNAGAR, GUJARAT
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OEM authorization letter (if bidding through an agent) with quoted brand and validity
Proof of prior supply: contracts showing 20% of bid quantity supplied in last 3 financial years to Govt entities
Copy of CRAC/ICs/R. notes demonstrating cumulative order quantities
GST registration certificate
PAN card
Financial statements demonstrating financial stability
Technical bid documents as per ATC
Any other documentation requested by buyer in ATC
Key insights about UTTAR PRADESH tender market
Bidders should submit OEM authorization letters clearly identifying quoted brand and validity, along with proof of prior government supply equaling 20% of bid quantity in the last three financial years. Include GST, PAN, and financial statements, plus technical bid documents as per ATC for North Eastern Railway Varansi.
Required documents include GST certificate, PAN card, prior supply proofs (20% of bid quantity to Govt entities), CRAC/ICs/R notes for cumulative orders, OEM authorization (if applicable), financial statements, and technical bid documents. Ensure pre/post-inspection terms are understood and complied with.
The purchaser reserves the right to increase or decrease quantities up to 25% of bid quantity at bid and contract execution, with potential extension during currency. Delivered quantities must be at contracted rates and linked to original delivery durations with minimum extensions.
Delivery periods commence from the last date of the original delivery order. If the option clause is exercised, additional time is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; purchaser may extend up to the original delivery period.
Inspection is conducted by a nominated agency; pre-dispatch inspection at seller premises or post-receipt inspection at consignee site is selected per ATC; vendor must comply with inspection requirements to obtain acceptance.
Bidders must show supply of similar category products for at least 20% of bid quantity in the last three financial years to a Central/State Govt. organization or PSU, with contract copies/CRAC/ICs/R notes as proof.
No; the scope is Only supply of Goods. Installation, commissioning, or on-site support are not included in the stated scope, and bidders should price accordingly if such services are required later.
Kamdhenu University
Kamdhenu University
📍 BHAVNAGAR, GUJARAT
Directorate Of School Education
📍 ANANTHNAG, JAMMU & KASHMIR
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS