Bid Publish Date
05-Dec-2025, 7:29 pm
Bid End Date
26-Dec-2025, 8:00 pm
EMD
₹10,000
Location
Progress
Quantity
10
Category
Pump impeller as peritem 3 of attached specificaiton document
Bid Type
Two Packet Bid
The North East Frontier Railway (Indian Railways) invites bids for multiple pump-related components, including shafts, impellers, and DE/NDE suitable for pumps, located in KARBI ANGLONG, ASSAM (782441). The procurement target covers 6 BOQ items (e.g., shaft and impeller variants) with an estimated contract value not disclosed. Bidders must demonstrate prior govt-oriented manufacturing and supply experience, with a minimum 3-year track record and turnover evidence. The scope is strictly supply-only, with an emphasis on consistency with attached specification documents and OEM compliance. The bid allows quantity adjustments up to 25% during and after contract award, at contracted rates, with delivery extensions calculated per formula and a minimum 30-day extension. The EMD is ₹10,000, and successful bidders must adhere to GST invoicing in the consignee’s name. A 3-year average turnover criterion applies, and bidders must upload required certificates to avoid rejection.
Product names: shaft, pump impeller, impeller, pump shaft, DE/NDE suitable for pumps
Quantity: 6 BOQ items; exact quantities not disclosed
EMD: ₹10,000
Scope: supply of goods only
Warranty: per attached specification sheet
Delivery: standard delivery terms with option to increase quantity by 25% and extension rules
Standards: not explicitly specified in tender data; to be detailed in attached specification document
Certification: prior govt/PSU supply experience with verifiable contracts
Invoicing: invoicing in consignee name with GSTIN of consignee
EMD of ₹10,000 required; invoices to be issued in consignee name with GSTIN
3-year govt/PSU supply experience requirement; primary product value criterion for bunch bids
Quantity may be increased by 25%; delivery period extensions follow calculated formula
Payment terms to follow standard govt procurement; invoicing must be in consignee name with GSTIN; no detail on advance payment provided
Delivery period begins after original delivery order; extended delivery period applies with proportional time calculated as (additional quantity / original quantity) × original delivery period, minimum 30 days
Penalties/LD specifics are not detailed; will be governed by final specification and contract provisions
Not under liquidation, court receivership, or similar proceedings; provide undertaking
3 years of govt/PSU supply experience for similar category products
Minimum average annual turnover over last 3 years as per bid document
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Shaft as per item 1 of attached specification document , Impeller asper item 2 of attached specification document , Pump impeller as peritem 3 of attached specificaiton document , Pump shaft as per item 4 of attched specification document , DE suitable for pmps as per item 5 of attached specification document , NDE suitable for pumps as per item 6 of attached specification document
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Shaft as per item 1 of attached specification document
Up 100/35 pump shaft as per item 1 of attached specificaiton document
Impeller asper item 2 of attached specification document
Up 15/30B pump impeller as per item 2 of attached specification document
Pump impeller as peritem 3 of attached specificaiton document
UP 100/35 pump impeller as per item 3 of attached specificaiton document
Pump shaft as per item 4 of attched specification document
UP 125/30B pump shaft aa per item 4 of attached specification document
DE suitable for pmps as per item 5 of attached specification document
UP 150/45 DE suitable as per item 5 of attched specification document
NDE suitable for pumps as per item 6 of attached specification document
UP 150/45 NDE as per item 6 of attached specification document
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) | Price Trends |
|---|---|---|---|---|---|---|---|
| 1 | Shaft as per item 1 of attached specification document | Up 100/35 pump shaft as per item 1 of attached specificaiton document | 2 | pieces | adee_lmg | 60 | |
| 2 | Impeller asper item 2 of attached specification document | Up 15/30B pump impeller as per item 2 of attached specification document | 2 | pieces | adee_lmg | 60 | |
| 3 | Pump impeller as peritem 3 of attached specificaiton document | UP 100/35 pump impeller as per item 3 of attached specificaiton document | 2 | pieces | adee_lmg | 60 | |
| 4 | Pump shaft as per item 4 of attched specification document | UP 125/30B pump shaft aa per item 4 of attached specification document | 2 | pieces | adee_lmg | 60 | |
| 5 | DE suitable for pmps as per item 5 of attached specification document | UP 150/45 DE suitable as per item 5 of attched specification document | 1 | pieces | adee_lmg | 60 | |
| 6 | NDE suitable for pumps as per item 6 of attached specification document | UP 150/45 NDE as per item 6 of attached specification document | 1 | pieces | adee_lmg | 60 |
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GST registration certificate
Permanent Account Number (PAN) card
Audited financial statements or CA certificate indicating turnover for last 3 years
Experience certificates for Govt/PSU supply in similar category (3 years)
OEM authorization letter (where applicable) with product mapping
VAT/GST invoice details and consignee GSTIN
Technical bid documents and compliance certificates as per ATC
Proof of non-bankruptcy/liquidation status (undertaking)
Key insights about ASSAM tender market
Bidders must submit GST, PAN, audited turnover, and 3-year govt/PSU supply experience certificates. The EMD is ₹10,000. Invoices must be raised in the consignee's name with GSTIN. The bid requires OEM authorizations where applicable and adherence to the option clause allowing 25% quantity adjustments at contracted rates.
Required documents include GST registration certificate, PAN card, 3-year govt/PSU supply experience certificates, audited financial statements or CA certificate for turnover, OEM authorization, and technical bid documents. Ensure bid is submitted with all certificates to avoid rejection.
Delivery can be extended using the option clause: additional time = (additional quantity / original quantity) × original delivery period, with a minimum extension of 30 days. Extensions may be granted up to the original delivery period under exercised options.
The EMD required is ₹10,000. Submit via the specified mode with bid submission; ensure EMD is valid through the bid opening date. The EMD accompanies the technical bid and must be in favor of the appropriate authority.
Bidders or OEMs must have regularly manufactured and supplied same category products to Central/State Govt or PSU for 3 years before bid opening. Provide copies of contracts showing quantities supplied in each year; primary product value must meet criteria in bunch bids.
Warranty will be as per the attached spec sheet. Invoices must be raised in the consignee name with the consignee GSTIN. Ensure compliance with warranty terms and provide post-acceptance warranty support as per contract.
Scope is limited to the supply of goods only, no installation services. Bid price should include all costs. Compliance with attached specification documents and OEM requirements is mandatory for eligibility and successful award.
Exact standards are not listed in the tender data; bidders should refer to the attached specification documents for IS/IEC or OEM-specific requirements. Ensure your products align with the specified categories: shaft, pump impeller, DE/NDE components.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS