Junction Box for Lighting
South Central Railway
RAICHUR, KARNATAKA
Bid Publish Date
15-Nov-2025, 12:01 pm
Bid End Date
01-Dec-2025, 10:00 am
Location
Progress
Quantity
150
Bid Type
Single Packet Bid
Organization: South Central Railway, Indian Railways. Procurement: Junction Box for Lighting (Q3) under Goods supply. Location: Tirupati district, Andhra Pradesh, with delivery to Sr.DEE/M/GTL and corresponding Bill Paying Authority. Scope: Supply of goods only, no installation. Value/Quantity: Not disclosed; annual bulk orders likely influenced by past performance criteria. A notable differentiator is the explicit past performance scrutiny tied to Indian Railways/Govt agencies and a 20% tendered quantity threshold for eligibility. The bid requires deviation disclosure and a firm undertaking on bid validity and document authenticity. This tender emphasizes direct communication with consignee for payment and delivery details, and references a defined consignee receipt/certification pathway. The ATC document is uploaded for bidder reference.
Product: Junction Box for Lighting (Q3) - no explicit technical specs provided
Quantity/Value: Not disclosed; past performance criterion references 20% of tender quantity
Delivery: To consignee specified as Sr.DEE/M/GTL, Tirupati/Andhra Pradesh
Eligibility: Past performance in similar items with government contracts in last 3 years
Documentation: Provision of Receipt Notes/CRAC/Proof of acceptance; GEM invoices not counted as past performance
EMD: Not explicitly specified in the available data
Eligibility: Past performance criterion requires 20%+ of tender quantity in prior contracts
Delivery: Direct to consignee; payment details coordinated with consignee
Payment details to be coordinated with the consignee; Bill Passing Officer: Sr.DEE/M/GTL; Accounts Department contact provided
Delivery of goods to the consignee; no explicit delivery timeline provided in available data
Not explicitly specified in the provided tender data
Past performance demonstrates satisfactory execution for 20%+ of tender quantity in last 3 years with Railways or Govt agencies
Submission of CRAC/Receipt Notes or Proof of Acceptance with bid
No reliance on GEM invoice/third party inspection as proof of past performance
Acceptance of delivery to consignee and compliance with ATC terms
South Central Railway
RAICHUR, KARNATAKA
South Central Railway
RAICHUR, KARNATAKA
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CHENNAI, TAMIL NADU
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KANCHIPURAM, TAMIL NADU
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GST registration certificate
PAN card
Past performance reports (Receipt Notes, CRAC or Proof of Acceptance)
Experience certificates showing similar items supplied to Railways or Govt agencies
Financial statements (as applicable)
OEM authorization or dealer/distributor certificates (if applicable)
Technical bid documents and any ATC acknowledgements
Extended Deadline
01-Dec-2025, 10:00 am
Opening Date
01-Dec-2025, 10:30 am
Key insights about ANDHRA PRADESH tender market
Bidders must demonstrate past performance for similar items with Indian Railways or Govt agencies, covering at least 20% of tender quantity in the last three years. Submit Receipt Notes/CRAC or Proof of Acceptance along with your offer and ensure delivery terms align with consignee requirements.
Required documents include GST registration, PAN, past performance certificates (CRAC/Receipt Notes), OEM authorizations if applicable, financial statements, and technical bid documents. Additionally, submit any ATC acknowledgements and evidence of experience with similar items to Railways or Govt entities.
Past performance criteria require prior contracts for similar items with Railways or Govt agencies totaling 20% or more of the tender quantity in the last three years before tender opening. Deviation reports should be provided; GEM invoices alone are not accepted as proof.
Delivery is directly to the consignee designated as Sr.DEE/M/GTL in Tirupati, Andhra Pradesh. Coordination for delivery and payment should occur with the indicated consignee contact; ensure all shipments meet the ATC terms and inspection requirements.
EMD details are not disclosed in the available data. Bidders should monitor the tender portal and ATC document for exact EMD amount, payment mode, and submission deadline once the official tender notice is updated.
Submit copies of Receipt Notes, Consignee CRAC, or Proof of Acceptance showing material receipt and acceptance by the consignee. Do not rely solely on GEM contract invoices or third-party inspection certificates as past performance evidence.
Payment terms are coordinated with the consignee and Bill Paying Authority (Accounts Department). The Bill Passing Officer is Sr.DEE/M/GTL; ensure your billing aligns with consignee inspections and delivery proof to avoid delays.
Bidders must clearly indicate any deviations from added specifications. If deviations are not stated, the bid is assumed to comply with all added specifications, and ambiguity can work against the bidder in evaluation.
Access all tender documents at no cost
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS