Progress
Organization: South Central Railway (Indian Railways) seeks the supply of LED Luminaire (Recessed Luminaire) conforming to IS 10322 (Part 5/Section 2) (V4) (Q2) for installation at the Hyderabad location. The scope is strictly supply of goods with no installation. The delivery address is 7B N/RPSF/ MLY, East Anand Bagh, Near Coca-Cola Factory, Malka Giri, Hyderabad-500040 with a consignee contact number 9701352589. The tender emphasizes OEM/OEM authorization, past performance in LED luminaires, and a 100% payment on receipt and acceptance. The evaluation uses past supply data and CRAC/CRN proofs; no BOQ items are listed, indicating a focus on item-level eligibility and delivery readiness. This procurement includes a post-tender acceptance protocol and delivery-to-site coordination requirements. The unique aspect is the Railways’ insistence on prior OEM authorization and verifiable past performance through CRAC/railway receipts.
LED Luminaire (Recessed Ceiling Light) conforming to IS 10322 (Part 5/Section 2) (V4) (Q2)
OEM authorization required; vendor must be OEM or authorized dealer
Past performance: supply of LED luminaires to Govt/PSU; minimum 20% of bid quantity in last 3 years
Payment: 100% on receipt & acceptance
Delivery: to Hyderabad address with pre-arranged site access
Inspection: by consignee
OEM authorization mandatory; non-OEM bidders disqualified
Past performance proof via CRAC/CRN or iMMS data required
100% payment upon acceptance and receipt by consignee
Delivery to Hyderabad site; coordination with contact 30 minutes prior
Post-tender documents not accepted after bid opening
100% payment after receipt and acceptance by consignee; no advance/ staged payment mentioned
Delivery location specified at Hyderabad site; inform contact 30 minutes prior to arrival
Not explicitly listed; standard tender terms apply per ATC/GTC
Must be OEM or OEM-authorized dealer with valid certification
Past performance: supply of LED luminaires for Govt/PSU; evidence via CRAC/CRN or iMMS
Ability to meet IS 10322 (Part 5/Section 2) (V4) (Q2) conformity and related documentation
Quantity
10
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LED Luminaire (Recessed Luminaire) (Ceiling Light) Conforming To IS 10322 (Part 5/Section 2) (V4) (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Hyderabad
Delivery Pincodes
500040
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Anil Kumar Pandey | 500040,OFFICE OF THE COMMANDING OFFICER,7TH BATTALION, RPSF NEAR COCO COLA FACTORY, MOULA ALI - 500 040. | Hyderabad | Telangana | 500040 | 10 | 30 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
GST certificate
PAN card
OEM authorization certificate or dealership certificate (or Bid-specific Authorization for authorized agents)
Past performance proofs: CRAC/CRN receipts or iMMS data for similar LED luminaire supply
Technical bid documents demonstrating IS 10322 (Part 5/Section 2) (V4) conformity
Delivery schedule and contact details for Hyderabad site
Any additional certificates requested in ATC/GTC (if attached)
Key insights about TELANGANA tender market
Bidders must be OEM or authorized dealers with valid OEM authorization, provide past performance proofs (CRAC/CRN or iMMS), and demonstrate IS 10322 compliance. Upload all required certificates with the offer; ensure 100% payment on receipt & acceptance and coordinate with the consignee for delivery.
Submit GST certificate, PAN, OEM authorization or Bid-specific authorization (for agents), CRAC/CRN receipts or iMMS data as past performance, IS 10322 conformity evidence, and delivery details for Hyderabad; attach any ATC/GTC certificates requested.
Luminaires must conform to IS 10322 (Part 5/Section 2) (V4) (Q2). OEM authorization is mandatory; past performance evidence must show supply to Govt/PSUs in the last 3 years at 20% of bid quantity.
Payment terms specify 100% payment on receipt and acceptance by the consignee; there is no advance payment indicated. Ensure timely delivery and acceptance documentation to secure timely payment from the Accounts Department.
Provide CRAC/Consignee Receipt & Acceptance Certificates or Railway CRNs, or iMMS data showing supply of LED luminaires in the last three years to Govt/PSUs, with at least 20% of bid quantity completed.
Inspection is conducted by the consignee at delivery. Delivery must be coordinated with the contact person 30 minutes before arrival at the Hyderabad site; ensure proper documentation accompanies the shipment.
Only OEM or authorized dealers may participate. Submit valid OEM authorization or dealership certificate with the offer; authorized agents require Bid-specific Authorization as part of the bid package.
Eligibility hinges on OEM/authorized dealer status, IS 10322 conformity, past performance with Govt/PSUs (20% of bid quantity in 3 years), and successful submission of CRAC/CRN or iMMS data along with necessary bid documents.