Pneumatic impact wrenches
South Central Railway
HYDERABAD, TELANGANA
Progress
Quantity
10
Bid Type
Single Packet Bid
South Central Railway invites bids for the supply of Pneumatic impact wrenches (Q3) under a supply-only contract. The tender emphasizes OEM or authorized dealer eligibility, requiring a BID Specific Authorization from the OEM. Bidders must attach past performance proofs (Receipt Note, CRN, or CRAC) as evidence of prior similar supply. The scope is limited to the supply of goods with no BOQ items published, and deviations should be clearly stated in the bid. The ATC reiterates bidder integrity and non-withdrawal during bid validity. This tender targets railway-grade tooling with formal OEM acceptance, ensuring compliant performance for maintenance operations. Although financial figures are not disclosed, the emphasis on authenticated supply history and authorized dealership status shapes competitor eligibility and bid risk. The procurement context centers on reliable, OEM-backed pneumatic torque tools for railway workshops, with emphasis on traceable delivery and compliance. Unique aspects include explicit OEM authorization prerequisites and a prohibition on GEM invoice substitutions, highlighting the need for verifiable receipts. The notice also requires bidders to align with additional specifications provided by the buyer for implied conformity.
Key Term 1: OEM Authorization required; authorized dealer status mandatory
Key Term 2: Past performance documents (R NOTE/CRN/CRAC) must be uploaded
Key Term 3: Deviation from additional specifications must be clearly indicated
Scope of supply is goods-only; no GEM invoice; payment terms to be defined by OEM terms and ATC
Not specified in available data; bidders should reference OEM delivery commitments in bid
Not disclosed in ATC; penalties would be defined in final purchase order per OEM and railway policy
Must be OEM-authorized or an authorized dealer with BID Specific Authorization from OEM
Must provide past performance proof (R NOTE/CRN/CRAC) for similar items
No reliance on GEM invoices; supply authenticity verified via official receipts
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Pneumatic impact wrenches (Q3)
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
South Central Railway
HYDERABAD, TELANGANA
East Coast Railway
KHORDHA, ODISHA
West Central Railway
HOSHANGABAD, MADHYA PRADESH
South Western Railway
South Western Railway
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Specifications | Size of Square Drive in inch | 1/2 |
| Specifications | Warranty | 1.0 - 5.0 Or higher |
| Specifications | Torque (Nm) | 1300.0 - 2983.0 Or higher |
| Specifications | Operating Pressure | 6.5 - 120.0 Or higher |
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements (audited if available)
EMD/Security deposit documents (as applicable per ATC)
Technical bid documents demonstrating compliance with product specs
OEM authorization or BID Specific Authorization from OEM
Past performance proofs: Receipt Note (R NOTE), Consignee Receipt Note (CRN), Consignee Receipt and Acceptance Certificate (CRAC)
Key insights about TELANGANA tender market
Bidders must be OEM authorized or an authorized dealer with BID Specific Authorization and provide past performance proofs (R NOTE/CRN/CRAC). Upload deviations if any and attach GST, PAN, financials, and OEM authorization. The supply scope is goods-only; ensure compliance with OEM terms and submit official receipts rather than GEM invoices.
Submit GST certificate, PAN card, experience certificates for similar items, financial statements, EMD documents as applicable, technical bid, OEM authorization or BID Specific Authorization, and past performance proofs (R NOTE/CRN/CRAC) with bid submission.
Provide Size of Square Drive in inches, Torque in Newton-meters, and Operating Pressure in appropriate units, along with Warranty terms. Deviation must be clearly stated; OEM authorization is mandatory to ensure conformity with railway standards.
Deadline details are not provided in the available data. Bidders should monitor the tender portal for updates and ensure OEM authorization, past performance proofs, and all required documents are ready for submission by the announced closing date.
Payment terms are tied to OEM terms; this tender specifies supply of goods only with no GEM invoice acceptance. Expect terms in the final purchase order, typically involving milestone or COD/against delivery per OEM policy.
Submit past performance documentation such as Receipt Note (R NOTE), Consignee Receipt Note (CRN), or Consignee Receipt and Acceptance Certificate (CRAC) showing delivery of similar pneumatic tools. These documents are not accepted post-bid opening.
The scope is strictly the supply of goods (pneumatic impact wrenches); installation or on-site service is not indicated. Bidders must align with OEM specifications and provide an explicit BID Specific Authorization.
Eligibility hinges on OEM authorization and an authorized dealer pipeline. While specific standards like IS or ISO are not listed, bidders should obtain OEM-relevant certifications and ensure the tools meet the railway’s internal quality benchmarks.
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Main Document
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS