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Central Railway Metal Storage Cabinet Tender Mumbai Maharashtra 2026 IS 550/IRS Standards

Bid Publish Date

03-Jul-2026, 12:40 pm

Bid End Date

15-Jul-2026, 1:00 pm

Progress

Issue03-Jul-2026, 12:40 pm
AwardPending
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Quantity

1

Bid Type

Single Packet Bid

Key Highlights

  • OEM authorization required with tender-specific letter; preferentially manufacturers participate
  • Performance history: minimum 20% of tender quantity demonstrated via a single PO in last 3 years
  • GST compliance: GST invoice uploaded on GeM; GST payment screenshot required
  • Supply scope: strictly goods supply; no installation or services
  • IRS Condition of Contract governs guarantee and warranty terms
  • Uniform documentation: only relevant PO/I/C & R-NOTE evidence; avoid extraneous documents
  • Notable emphasis on严格 supplier eligibility and certificate submission

Tender Overview

The Central Railway, Mumbai (Maharashtra) invites a supply-only tender for a Metal Storage Cabinet under the Q2 category. The procurement emphasizes cabinet construction details and OEM authorization, with a requirement for supplier credibility evidenced by prior purchase orders in the railway/government segment. The scope focuses on delivering cabinets to meet specific structural and security expectations, with emphasis on manufacturer involvement and GST-compliant invoicing. A key differentiator is the insistence on OEM or tender-specific authorizations and documented performance history within the last 3 years. Unique compliance and documentation requirements accompany the bid.

Technical Specifications & Requirements

The tender lists generic cabinet features to be defined by the bidder, including:

  • Type of Product, Mounting Positioning, Number of shelves,
  • Material of Shelves/Frame/Top & Bottom Sheets/Back Sheet,
  • Availability of Drawers and Drawer Locks,
  • Lock Type for drawers, and Exterior Finish,
  • Door availability and primary material (for hybrid options).
    There is no BOQ; however, bidders must align with the Central Railway’s structural and security expectations and provide detailed material specifications and finishes for all listed components. The scope is constrained to supply of goods, with an emphasis on OEM-authenticated design and compliance.

Terms, Conditions & Eligibility

Key terms include: GST handling with actuals or applicable rate limits; GST invoice upload and GST portal payment confirmation; supply-only scope; mandatory submission of certificates and documents; IRS-condition-of-contract guidance on warranty; OEM authorization, preferably tender-specific; evidence of prior railway/government PO for at least 20% of tender quantity in the last 3 years; documentary evidence including PO copies and invoices; restriction against irrelevant documents; and a clear emphasis on eligibility documentation to avoid rejection.

Key Specifications

  • Product: Metal Storage Cabinet (Q2 category) with configurable shelves

  • Key dimensions/claims: not specified in BOQ; bidders must provide detailed material specs

  • Standards/certifications: not explicitly stated; require IS/IRS conformity as per contract

  • Performance: warranty is per IRS condition of contract; ensure compliance with security cabinet requirements

  • OEM/authentication: mandatory or tender-specific authorization for bidders

Terms & Conditions

  • GST invoicing as per actuals with payment confirmation

  • Supply-only scope; ensure all certificates uploaded with bid

  • OEM authorization and prior PO proof for 20% tender quantity in 3 years

Important Clauses

Payment Terms

GST invoicing must be uploaded; payment confirmation via GST portal; actual GST rate payable as per applicable rules

Delivery Schedule

Not explicitly specified; bidders to propose delivery timelines with bid

Penalties/Liquidated Damages

IRS contract conditions apply; penalties/warranty terms to be defined per contract

Bidder Eligibility

  • OEM authorization with tender-specific letter

  • Demonstrated past performance: 20% of tender quantity in a single PO in last 3 years

  • GST compliance and valid GST invoice submission

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Metal Storage Cabinet (Q2)

Authority Records

MINISTRY OF RAILWAYS

BID & GeM Expert Consultancy

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Documents 3

GeM-Bidding-9554040.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
Generic Type of Product Storage Unit With door
Generic Mounting Positioning of Product Floor Standing
Generic Number of shelves 4
Generic Material of Shelves Stainless Steel
Generic Availability of Drawers No
Generic Availability of Locks in the Drawer No
Generic Type of lock in the Drawer NA
Generic Finish of exterior Powder Coating
Supporting Frame Structure within Storage Cabinet Material of Frame Stainless Steel, Aluminium
Top Section Sheet Material of Top Section Sheet Mild Steeel
Bottom Section Sheet Material of Bottom Section Sheet Mild Steel
Back Section Sheet Availability of Back Section Sheet Yes
Back Section Sheet Material of Back Section Sheet Mild Steel
Door Availability of Door Yes
Door Primary Material Type of door (Seller to select and state "primary" door in case of hybrid options) Glass

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates showing prior railway/government PO (minimum 20% of tender quantity, last 3 years)

4

Financial statements or solvency documents

5

OEM authorization letter or tender-specific authorization

6

Technical compliance certificates for cabinet materials and finishes

7

Purchase Orders and I/C & R-NOTE copies from past projects

8

GST invoice and GST payment confirmation screenshot

Frequently Asked Questions

Key insights about MAHARASHTRA tender market

How to participate in Central Railway metal cabinet tender in Mumbai 2026?

Bidders must provide OEM authorization, prior Po evidence covering at least 20% of tender quantity in the last three years, GST registration, and GST invoice screenshots. Submit certificates and financials via the GeM portal, aligning with IRS contract warranty terms.

What documents are required for metal cabinet supply tender in Mumbai?

Required documents include GST certificate, PAN, OEM authorization, past PO copies evidencing 20% of tender quantity, financial statements, technical compliance certificates, and GST payment screenshots. Ensure all documents align with ATC/Corrigendum specifics.

What is the eligibility criteria for OEM authorization in this tender?

Bidders must provide an OEM authorization letter tender-specific if not the manufacturer, plus proof of prior railway/government PO for at least 20% of tender quantity in the last 3 years, with accompanying PO/RC/I-NOTE documentation.

What are the GST requirements for the Central Railway cabinet tender?

Bidders must upload a scanned GST invoice and provide GST portal payment confirmation. The bidder’s GST rate is subject to applicable GST rules and the final payable amount, ensuring compliance with GST reimbursement terms.

When will the cabinet delivery be evaluated for IRS warranty terms?

Warranty and guarantee are governed by IRS conditions of contract. Ensure the supplier meets the warranty duration and performance criteria specified in the contract and provides necessary AMC/maintenance support as per IRS guidelines.

What is the scope of supply for this cabinet tender in Mumbai?

Scope is strictly supply of goods; no installation. Bidder must ensure cabinet materials, finish, and construction meet the stated generic requirements and provide detailed technical specifications in the proposal.

What standards or certifications are expected for cabinet components?

While explicit standards are not listed, bidders should demonstrate compliance with IS/IRS-based contract expectations, provide material compositions, and offer certification documents for cabinet sheets, frames, doors, and finishes as applicable.

What is the evaluation criterion for past performance in this tender?

The tender seeks a single purchase order of the tendered item or similar item for at least 20% of the tender quantity within the last 3 years, with documentary evidence such as PO copies and related notes.

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