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East Central Railway Aluminium Conductors Tender IS 398 (Q3) Conforming To IS 398 2026

Bid Publish Date

01-Jun-2026, 12:43 pm

Bid End Date

18-Jun-2026, 10:00 am

EMD

₹1,79,220

Progress

Issue01-Jun-2026, 12:43 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

268

Bid Type

Single Packet Bid

Key Highlights

  • Specific brand/OEM requirements: IS 398 (Q3) conformance; no explicit brand constraint stated
  • Technical certifications: Central Government Lab/NABL/ILAC approved lab test reports required
  • Special Clauses: option clause allows up to 25% quantity increase/decrease during contract and currency
  • Eligibility criteria: EMD ₹1,79,220; GST compliance as per quoted rate; pre/post-inspection as per ATC
  • Warranty/AMC: not specified in available data
  • Penalties/Performance: not specified in available data; LIQUIDATED DAMAGES not described
  • Delivery: options for delivery calculations are provided; delivery period linked to original and extended periods
  • Submission requirements: GST invoice in consignee name; proof of GST portal payment; DD/FDR options for EMD

Tender Overview

The East Central Railway (Indian Railways) invites bids for Aluminium Conductors for Overhead Transmission Purposes (V2) conforming to IS 398 (Q3). The procurement involves conductors with unspecified sectional area and conductor type, requiring conformity verification via Central Government Lab/NABL/ILAC accredited labs. The project carries an EMD of ₹1,79,220 and includes inspection options by RITES pre-dispatch or at the consignee site post-receipt. The sale/dispatch location aligns to the East Central Railway jurisdiction with delivery terms governed by Gen/ATC options. A key differentiator is the mandatory technical validation by accredited labs and the option clause allowing quantity fluctuation up to 25% during and after contract formation.

Technical Specifications & Requirements

  • Product: Aluminium conductors for overhead transmission; standard: IS 398 (Q3); category: CONSTRUCTION
  • Standards/Certification: availability of test reports from Central Government Lab/NABL accredited LAB/ILAC accredited LAB proving conformity to specification
  • Quantity/Scope: no BOQ items listed; quantity adjustments permitted up to 25%; delivery period guidance tied to original delivery schedule and option clause calculations
  • Inspection: pre-dispatch inspection by buyer’s chosen agent (RITES) or post-receipt inspection at consignee site; GST and invoicing terms to be followed as per procurement terms
  • EMD: ₹1,79,220; payment terms and EMD submission methods described in ATC and GeM portal guidelines

Terms, Conditions & Eligibility

  • Payment/EMD: ₹1,79,220 EMD; option clause permits 25% quantity variation; GST handling as per actual rates or quoted rate, with GST invoicing requirements on GeM
  • Invoicing: invoice must be raised in the consignee name with consignee GSTIN; upload GST invoice copy and GST payment screenshot
  • Inspection: Nominated Inspection Agency (RITES for pre-dispatch; Consignee for post-receipt)
  • EMD/PBG: EMD may be submitted via DD or Fixed Deposit Receipt; hardcopy delivery within 5 days of bid end/opening
  • Delivery/Quality: conform to IS 398 (Q3) with appropriate test reports; compliance with option delivery calculations and schedule
  • Documentation: bidders must meet documentation and GST-related submission requirements as per terms and conditions

Key Specifications

  • Product/service: Aluminium conductors for overhead transmission (V2) conforming to IS 398 (Q3)

  • EMD: ₹1,79,220

  • Lab conformity: test reports from Central Government Lab/NABL/ILAC accredited Lab

  • Inspection: RITES for pre-dispatch; Consignee for post-receipt inspection

  • Delivery flexibility: option to increase/decrease quantity up to 25%

Terms & Conditions

  • EMD ₹1,79,220 required; payment terms align with GeM/ATC guidelines

  • GST handling: payer bears GST; invoice must reflect consignee name and GSTIN

  • Delivery timeline governed by option clause and original delivery period; extended time rules apply

Important Clauses

Payment Terms

GST payable as actual or quoted rate; invoice in consignee name with GSTIN; GST payment proof required on GeM portal

Delivery Schedule

Delivery period as per option clause; additional time calculated by (increased quantity ÷ original quantity) × original days, min 30 days

Penalties/Liquidated Damages

No explicit LD details provided in data; contract terms may apply standard procurement LDs

Bidder Eligibility

  • Proven experience supplying aluminium conductors of IS 398 conforming products

  • Financial ability evidenced by audited statements showing requisite turnover

  • Ability to comply with NABL/ILAC accredited lab test reporting and IS compliance

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

Aluminium Conductors For Overhead Transmission Purposes (V2) Conforming To IS 398 (Q3)

Authority Records

MINISTRY OF RAILWAYS
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Documents 3

GeM-Bidding-9383845.pdf

Main Document

CATALOG-Specification-1

CATALOG Specification

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

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Technical Specifications 1 Item

Item #1 Details

View Catalog
Category Specification Requirement
CONSTRUCTION Type of conductor Aluminium conductors galvanized steel reinforced [as per IS 398 (Part 2)]
CONSTRUCTION Sectional area of conductors (in sq mm) 50.0
Certification And Test Reports Availability of test report from Central Government Lab/ NABL accredited LAB / ILAC accredited LAB to prove conformity of the specification Yes, as per IS 398 (Part 2)

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Required Documents

1

GST registration certificate

2

Permanent Account Number (PAN) card

3

Experience certificates for similar aluminium conductor supply

4

Financial statements (audited) showing turnover

5

EMD submission proof (DD or Fixed Deposit Receipt or online payment receipt)

6

Technical bid documents and specifications conformity

7

OEM authorizations or authorization letters (if applicable)

8

GST portal payment screenshot and GST invoice copy

Frequently Asked Questions

How to bid for aluminium conductors tender in East Central Railway 2026

Bidders must meet eligibility criteria, provide EMD ₹1,79,220, and submit NABL/ILAC-compliant test reports proving IS 398 (Q3) conformity. Include GST registration, PAN, financials, and OEM authorizations. Pre-dispatch inspection by RITES or post-receipt by consignee applies. Use GeM portal for document uploads and invoicing.

What documents are required for IS 398 aluminium conductor tender in India

Submit GST certificate, PAN card, audited financial statements, experience certificates for prior IS 398 conductor supplies, EMD proof (DD or FDR), technical conformity documents, OEM authorization, and GST portal GST payment screenshot for bid submission.

What are the testing standards for Aluminium conductors in this tender

Conformity must be proven via test reports from Central Government Lab or NABL/ILAC accredited labs demonstrating IS 398 (Q3) compliance. Ensure reports cover conductor type, sectional area, and performance criteria specified in the tender.

What is the EMD amount and payment method for this tender in 2026

The EMD is ₹1,79,220. Acceptable formats include Demand Draft payable to FA and CAO/ECR/HJP (DHANBAD) or fixed deposit receipts; hard copies must reach the buyer within 5 days of bid end/opening.

What is the delivery flexibility for quantity under this tender

The purchaser may increase or decrease the quantity up to 25% of bid quantity at contract placement and during the currency of the contract, with delivery time calculated using the option clause formula.

What inspection steps are involved for acceptance of aluminium conductors

Pre-dispatch inspection can be conducted by RITES at seller premises; post-receipt inspection occurs at the consignee site before acceptance, with results impacting release of payment and acceptance.

What invoicing requirements must bidders follow for this GeM tender

Invoices must be raised in the consignee’s name with the consignee GSTIN; upload scanned GST invoice copy and GST payment screenshot on GeM; ensure alignment with GST terms stated in ATC.

When does delivery need to commence for option-based quantity changes

Delivery timelines commence from the last date of the original delivery order; extended periods are computed as (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days.

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