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GEM

North East Frontier Railway Security Equipment Tender Assam KARBI ANGLONG 2025 EMD ₹15300

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

Progress

Issue04-Nov-2025, 7:11 pm
Technical25-11-2025 19:53:43
Financial
AwardCompleted
Explore all 4 tabs to view complete tender details

Quantity

1047

Category

Title1

Bid Type

Two Packet Bid

Categories 16

Tender Overview

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.

Technical Specifications & Requirements

  • No technical specifications are provided in the tender data. The BOQ lists 12 items, but exact quantities and units are not disclosed.
  • EMD is ₹15,300; estimated contract value is ₹766,650. Bidders must submit audited financial statements or CA certificates showing turnover trends for the last three years.
  • The bid mandates a dedicated service support line and an escalation matrix (telephone numbers) for post-sales support.
  • Payment option includes DD payable at Lumding; hard copy of DD to be delivered within 5 days of bid end date.
  • The tender permits quantity variation of up to 25% during procurement and currency of the contract, with delivery timelines calculated accordingly.

Terms, Conditions & Eligibility

  • EMD: ₹15,300; can be submitted as a Demand Draft payable to FA & CAO/MLG, Lumding, with scanned proof uploaded and hard copy delivered within 5 days of bid end date.
  • Turnover: Average annual turnover over the last three years must meet the bidder’s bid document requirement, evidenced by audited balances or CA certificate.
  • Delivery & Option Clause: Quantity may be increased by up to 25% during contract at contracted rates; delivery period adjusts per formula with minimum 30 days.
  • Support: Escalation matrix and toll-free support number required; ongoing service support commitments must be provided.
  • Documentation: GST, PAN, experience certificates, and financials likely required; OEM authorizations and technical compliance documents may be needed per terms.

Key Specifications

  • 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

Terms & Conditions

  • 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

Important Clauses

Payment Terms

EMD via DD; payment terms aligned with contract; DD proof uploaded

Delivery Schedule

Delivery period calculated from original and extended delivery timelines with minimum 30 days

Penalties/Liquidated Damages

Penalties likely applicable as per general tender terms; exact LD not specified in data

Bidder Eligibility

  • Audited turnover evidence for last three financial years

  • Ability to provide 25% quantity variation without price change

  • Dedicated service support line and escalation matrix

Additional Tender Data

Commercial Details

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

Authority Records

MINISTRY OF RAILWAYS

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Bid Preparation GeM Registration Document Filing

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Documents 4

GeM-Bidding-8517943.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 12 Items Sign in for GEM prices

#1

Title1

Gloves

500 pieces Delivery: 60 days
#2

Title2

Sanitizer(200ml)

100 pieces Delivery: 60 days
#3

Title3

Cap

100 pieces Delivery: 60 days
#4

Title4

Punja

50 pieces Delivery: 60 days
#5

Title5

Soap

50 pieces Delivery: 60 days
#6

Title6

Mopper

30 pieces Delivery: 60 days
#7

Title7

Bucket

30 pieces Delivery: 60 days
#8

Title8

Tool kit bag(2 kg capacity)

100 pieces Delivery: 60 days
#9

Title9

Gumboot(9 no. & 10 no.)

50 pieces Delivery: 60 days
#10

Title10

Soft broom

30 pieces Delivery: 60 days
#11

Title11

ECG MACHINE 1 Channel

2 pieces Delivery: 60 days
#12

Title12

ECG MACHINE 3 Channel

5 pieces Delivery: 60 days

Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Audited financial statements or CA certificate indicating three-year turnover

4

Experience certificates for similar procurements

5

EMD submission document (DD) and scanned copy

6

Technical bid documents and compliance certificates

7

OEM authorization letters (if applicable)

8

Proof of service support contact details (Escalation Matrix, toll-free number)

Technical Results

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

Financial Results

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

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid for NEFR security equipment tender in Karbi Anglong Assam 2025

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.

What documents are required for NEFR procurement in Assam

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).

What is the EMD amount for North East Frontier Railway tender

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.

What are the delivery terms for NEFR tender quantity variation

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.

What post-sales support is required for this NEFR procurement

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.

When is the bid submission deadline for Karbi Anglong Assam tender

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.

Which standards or certifications are required for this railway tender

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.

How to verify turnover eligibility for the NEFR procurement

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.

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