Bharatiya Rail Bijlee Company Limited S&T Tender 2026 Procurement for LT-Source Standardized Items Jaipur/Rajasthan

Tender Overview

Bharatiya Rail Bijlee Company Limited invites bids for a procurement package categorized under LT-Source Standardization for S&T items, with participation restricted to online vendor directory-listed vendors per NTPC S-002 (2023) Rev-2. The tender references 18 BOQ items across multiple M-values, though item-wise specifics are not disclosed. Bidders must be registered as approved vendors via the iREPS directory, and invoices must be issued in the consignee’s GSTIN. The emphasis on source standardization and QA S&T approval suggests stringent pre-qualification and conformity checks. The absence of explicit item descriptions implies a focus on compliant suppliers capable of meeting S&T standards and centralized vendor validation. The unique condition centers on directory-based eligibility and ATC-linked documentation.

Technical Specifications & Requirements

• Source Standardization: Vendors must be in the approved online directory as per NTPC S-002 (2023) Revision-2, with eligibility determined at bid opening.
• BOQ Coverage: 18 items with unspecified quantities; procurement scope appears broad across multiple M-category items.
• Documentation: Upload of required certificates and documents per bid, ATC, and corrigenda; emphasis on supplier identity and GST compliance.
• Invoicing: Invoices to be raised in the consignee’s name with their GSTIN.
• Vendor Code Creation: Submission of PAN, GSTIN, cancelled cheque, and EFT mandate certified by bank; mandatory for participation.
• Standards Mention: References to QA S&T and iREPS-based vendor validation; no explicit product standards listed.

Terms, Conditions & Eligibility

• Eligibility Criterion: Only approved vendors from the iREPS-based online directory can participate; others rejected at technical evaluation.
• Certificates: Bidder must upload all certificates/documents sought, including ATC and corrigenda.
• Submission Docs: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate; GSTIN validation essential for invoicing.
• Payment Terms: Not specified; invoice alignment with consignee GSTIN is mandatory.
• BOQ Details: 18 items with no explicit quantities; total scope is contingent on vendor standardization approval.
• ATC Linkage: ATC document uploaded by Buyer; bidders must comply with included terms.