South Central Railway Line Interactive UPS with AVR (V2) Tender India 2025 - OEM Authorized UPS Procurement
South Central Railway
HYDERABAD, TELANGANA
Bid Publish Date
28-Nov-2025, 3:00 pm
Bid End Date
09-Dec-2025, 9:00 am
Progress
Quantity
2
Bid Type
Single Packet Bid
The South Central Railway (Indian Railways) invites bids for the supply of Line Interactive UPS with AVR (V2) under the GEM framework. The procurement scope covers the complete supply of Goods, with no installation services specified. A past performance criterion requires vendors to demonstrate satisfactory execution on at least 20% of a single contract with Indian Railways or any Government agency in the last three years. The tender emphasizes supplier credibility, with a requirement to submit proof of performance such as receipts or RACs, excluding GEM invoices as evidence. Bidder integrity is stressed through a firm undertaking not to modify the bid during validity, and suppliers must adhere to consignee-delivered documentation and direct payment channels with the consignee. The Bill Passing officer is the Sr.DME/C&W/GTL, with the Sr.DME/C&W/GTL as the Controlling Officer and the Accounts Department as the Bill Paying Authority. The contact details for payment-related queries are provided for the consignee, JE/C&W/Gooty, and the Sr.DME/GTL office. This tender represents a standard, goods-only supply opportunity within the Indian Railways procurement ecosystem, leveraging GEM for centralized purchasing.
Line Interactive UPS with AVR (V2) as tender category
Goods-only supply scope (no installation service)
Past performance threshold: 20% of tendered quantity in past 3 years
Evidence required: receipts/acceptance certificates, not GEM invoices
Delivery to consignee; payment via consignee channels; designated bill passing officer
Past performance evidence mandatory for eligibility
Delivery and payment coordinated with consignee only
All submissions must include dealer/performance documents
Payment will be processed through the consignee; all payment-related communications to be directed to the consignee and not the buyer
Delivery to consignee as per purchase order; no installation implies straightforward handover of Goods
Not explicitly stated in provided terms; bidders should assume standard L.D. provisions under rail procurement
Past performance in supply of similar items to Railways or Govt agencies (minimum 20% of tendered quantity in past 3 years)
Authorized OEM/Distributorship (if applicable) with performance records
GST registration and PAN compliance with financial viability
South Central Railway
HYDERABAD, TELANGANA
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GST registration certificate
Permanent Account Number (PAN) card
Past performance certificates (receipts notes, RAC, proof of acceptance)
Financial statements or turnover proof (if requested by buyer)
Technical bid documents and any OEM authorizations (if applicable)
EMD/Security deposit documents as per GEM/railway norms
Any bid-specific ATC documents uploaded by buyer
Bidders must register on GEM, prepare a goods-only proposal for Line Interactive UPS with AVR V2, and attach past performance evidence showing delivery of at least 20% of tendered quantity to Railways or Govt agencies in the last 3 years. Include GST, PAN, and OEM authorizations where applicable.
Required documents include GST certificate, PAN card, past performance proof (receipts notes or RAC), financial statements, technical bid, OEM authorization (if applicable), and EMD/security deposit as per GEM norms. Ensure bid validity and signed undertaking to not withdraw bid.
Past performance demands evidence of satisfactory execution on at least 20% of tendered quantity in a single contract with Indian Railways or Govt agencies during the last three years. Non-GEM invoices are not accepted; provide receipts or RACs as proof.
Delivery is to be made to the consignee (JE/C&W/Gooty). Payment terms are coordinated through the consignee; bill passing is handled by Sr.DME/C&W/GTL, with Accounts Department as Bill Paying Authority. Do not route payment discussions to the buyer.
The tender requires ISI or equivalent certifications where applicable; bidders should ensure goods conform to line-interactive UPS specifications with AVR V2, and be prepared to present OEM certifications and compliance documents during bid submission.
The scope is strictly the supply of Goods; no installation or commissioning services are included. Vendors must deliver complete UPS units and accompanying documentation to the designated consignee per the purchase order.
Bill passing is performed by the Sr.DME/C&W/GTL; payment is processed by the Accounts Department under the Bill Paying Authority. For payment-related queries, contact the Consignee JE/C&W/Gooty at 9701342262.
ATC documents may contain deviations or additional terms. If no deviations are specified by the bidder, the bid is presumed compliant with all listed specifications; always view the uploaded ATC for any additional terms.
National Bank For Agriculture And Ruraldevelopment
📍 KHORDHA, ODISHA
N/a
📍 NEW DELHI, DELHI
N/a
📍 MAHASAMUND, CHHATTISGARH
Indian Air Force
📍 CHANDIGARH, CHANDIGARH
Directorate Of Purchase And Stores
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS