Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12
Durgapur Steel Plant
Bid Publish Date
04-Nov-2025, 7:11 pm
Bid End Date
25-Nov-2025, 8:00 pm
EMD
₹15,300
Value
₹7,66,650
Location
Progress
Quantity
1047
Category
Title1
Bid Type
Two Packet Bid
North East Frontier Railway (Indian Railways) invites bids for security equipment procurement in KARBI ANGLONG, ASSAM 782441. Estimated value: ₹766,650 with an EMD of ₹15,300. Tender allows quantity variation up to 25% during contract placement and per currency extension, at contracted rates. Bidders must provide audited turnover or CA certificate documenting last three years, and ensure compliance with the option clause. An Escalation Matrix and a dedicated toll-free service number are required for post-bid support. A DD-based EMD submission option is available with hard copy delivery within 5 days of bid end date. This tender spans multiple itemized categories (12 items in BOQ) and requires timely delivery aligned to contract terms.
BOQ comprises 12 items with unspecified quantities
Estimated contract value is ₹766,650
EMD amount is ₹15,300
Delivery terms tied to the original and extended delivery period with 25% quantity variation
Payment via Demand Draft payable at Lumding; DD to be delivered within 5 days
Dedicated service support line and escalation matrix required
No explicit technical standards or product specifications disclosed
Quantity may be increased by up to 25% during contract at contracted rates
EMD of ₹15,300 to be submitted via DD; Lumding payable
Three-year turnover evidence required; audited statements or CA certificate
EMD via DD; payment terms aligned with contract; DD proof uploaded
Delivery period calculated from original and extended delivery timelines with minimum 30 days
Penalties likely applicable as per general tender terms; exact LD not specified in data
Audited turnover evidence for last three financial years
Ability to provide 25% quantity variation without price change
Dedicated service support line and escalation matrix
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Title1 , Title2 , Title3 , Title4 , Title5 , Title6 , Title7 , Title8 , Title9 , Title10 , Title11 , Title12
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Durgapur Steel Plant
Central Board Of Excise And Customs (cbec)
BANGALORE, KARNATAKA
Central Board Of Direct Taxes (cbdt)
CENTRAL DELHI, DELHI
Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl
GORAKHPUR, UTTAR PRADESH
Indian Army
JHANSI, UTTAR PRADESH
Tender Results
Loading results...
Title1
Gloves
Title2
Sanitizer(200ml)
Title3
Cap
Title4
Punja
Title5
Soap
Title6
Mopper
Title7
Bucket
Title8
Tool kit bag(2 kg capacity)
Title9
Gumboot(9 no. & 10 no.)
Title10
Soft broom
Title11
ECG MACHINE 1 Channel
Title12
ECG MACHINE 3 Channel
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Title1 | Gloves | 500 | pieces | dmoent_lmg | 60 | |
| 2 | Title2 | Sanitizer(200ml) | 100 | pieces | dmoent_lmg | 60 | |
| 3 | Title3 | Cap | 100 | pieces | dmoent_lmg | 60 | |
| 4 | Title4 | Punja | 50 | pieces | dmoent_lmg | 60 | |
| 5 | Title5 | Soap | 50 | pieces | dmoent_lmg | 60 | |
| 6 | Title6 | Mopper | 30 | pieces | dmoent_lmg | 60 | |
| 7 | Title7 | Bucket | 30 | pieces | dmoent_lmg | 60 | |
| 8 | Title8 | Tool kit bag(2 kg capacity) | 100 | pieces | dmoent_lmg | 60 | |
| 9 | Title9 | Gumboot(9 no. & 10 no.) | 50 | pieces | dmoent_lmg | 60 | |
| 10 | Title10 | Soft broom | 30 | pieces | dmoent_lmg | 60 | |
| 11 | Title11 | ECG MACHINE 1 Channel | 2 | pieces | dmoent_lmg | 60 | |
| 12 | Title12 | ECG MACHINE 3 Channel | 5 | pieces | dmoent_lmg | 60 |
GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate indicating three-year turnover
Experience certificates for similar procurements
EMD submission document (DD) and scanned copy
Technical bid documents and compliance certificates
OEM authorization letters (if applicable)
Proof of service support contact details (Escalation Matrix, toll-free number)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | M/S GURUDEV ENTERPRISE. Under PMA | - | 25-11-2025 19:53:43 | |
| 2 | M/S MOUSUMI ENTERPRISE Under PMA | - | 24-11-2025 12:10:49 | |
| 3 | M/S PARENTS HOUSE Under PMA | - | 24-11-2025 12:48:46 |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/S MOUSUMI ENTERPRISE(MII) Under PMA | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12 | |
| L2 | M/S PARENTS HOUSE (MII) Under PMA | Item Categories : Title1,Title2,Title3,Title4,Title5,Title6,Title7,Title8,Title9,Title10,Title11,Title12 |
Key insights about ASSAM tender market
Bidders must submit GST, PAN, and three-year turnover evidence (audited statements or CA certificate). Include EMD ₹15,300 via DD payable at Lumding, with hard copy within 5 days. Ensure 25% quantity variation rights and provide dedicated service support details with escalation matrix.
Required documents include GST certificate, PAN, audited financials or CA turnover certificate for three years, experience certificates for similar procurements, EMD DD proof, OEM authorizations if applicable, technical bid and service support details (Escalation Matrix and toll-free number).
The EMD is ₹15,300. It may be paid via Demand Draft in favour of FA & CAO/MLG, Lumding, and a scanned copy uploaded with bid; the hard copy must reach the buyer within 5 days after bid end.
The purchaser may increase quantity up to 25% during contract at the contracted rates. Delivery period starts from the original delivery order date; extended time uses the (additional quantity/original quantity) × original period formula with a minimum of 30 days.
Bidders must provide a dedicated/toll-free service number and an Escalation Matrix with telephone contacts for service support, ensuring prompt response and issue resolution during the contract period.
Exact bid end date is not provided in the data. Bidders should monitor the tender notice for the official end date and ensure submission of both scanned documents and hard-copy EMD within the specified 5-day window after bid end.
No explicit technical standards are listed in the data. Bidders should include ISI/ISO compliance if relevant to security equipment and provide OEM authorizations where applicable, along with technical bid documents and quality certificates if required by the tender.
Prepare three-year turnover certificates or audited balance sheets; if the bidder is under three years old, use completed-year turnover and provide CA-certified turnover projections as per bid requirements.
Archaeological Survey Of India (asi)
📍 BELLARY, KARNATAKA
Uranium Corporation Of India Limited
📍 CUDDAPAH, ANDHRA PRADESH
Directorate Of Employment & Training
📍 AHMEDABAD, GUJARAT
National Commission For Women (ncw)
📍 NEW DELHI, DELHI
Damodar Valley Corporation
📍 KODERMA, JHARKHAND
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS