Heavy Duty Storage Racks
North Western Railway
UDAIPUR, RAJASTHAN
Progress
Quantity
2
Bid Type
Single Packet Bid
Organization: North Western Railway (Indian Railways) seeks supply of Heavy Duty Storage Racks for deployment at Bikaner, Rajasthan 334001. Tender involves procurement of racks with specified load parameters, materials, finishes, and warranty provisions. The contract contemplates optional quantity adjustments up to 25%, with extended delivery timelines calculated per the formula in ATC. Delivery and installation will be at the consignee site: Sh. Trilok Singh Thakurela, Electric Loco Trip Shed, BKN Lalgrah, Bikaner 334001. Bidder must attach OEM authorization; invoices must be in the consigneeโs GSTIN; past performance evidence for the last three financial years is required. Notable: vendors must supply original packaging with new, not refurbished, items. This tender targets suppliers of heavy-duty storage racks meeting specified standards and conformity tests at government inspection points.
Heavy duty storage racks for railway applications
Original packaging; new goods only
Conformity to specified test reports from Central Govt/NABL/ILAC labs
Post-receipt inspection at consignee site
OEM authorization required for eligibility
GST-compliant invoicing to consignee GSTIN
Quantity may increase up to 25% at contracted rates
Delivery schedule linked to original delivery period; potential extension rules apply
Pre-dispatch inspection not selected; post-receipt inspection at consignee site
Invoices to be raised in consignee name with GSTIN; no explicit advance terms provided in extract
Delivery period starts from last date of original delivery order; option for extended time calculated by (increased quantity / original quantity) ร original delivery period, min 30 days
Not specified in extract; standard LDs may apply per ATC terms
OEM authorization attached; only manufacturers eligible for EMD/turnover exemptions
Past performance proof for last 3 FYs and current FY required
Original packaging, new goods only; refurbished not accepted
Invoices must be GST compliant and in consignee name
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Heavy Duty Storage Racks (Q3)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
North Western Railway
UDAIPUR, RAJASTHAN
Gandhinagar District Panchayat
GANDHI NAGAR, GUJARAT
Indian Air Force
Bharat Electronics Limited (bel)
Indian Army
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Performance Parameter | Load Per Layer (max) | 500.0 |
| Generic | Material | Mild Steel |
| Generic | Features | Durable, High Strength, Robust Construction, Easy To Install |
| Generic | Surface Finish | Powder Coated |
| Generic | Type | Adjustable Pallet Racks |
| Warranty/Service | Warranty | 1, 2, 3, 4, 5 Or higher |
| Test Reports | Availability Of Test Report From Central Govt/Nabl/Ilac Accredited Lab To Prove Conformity To Specification | No |
Discover companies most likely to bid on this tender
OEM authorization letter
GST certificate of bidder
PAN card
Past performance certificates (last 3 financial years)
Receipt notes/CRAC/work completion certificates showing quantity and date
Self-attested invoices or proof of supply
Financial statements (business turnover evidence)
Technical compliance certificates relevant to heavy duty storage racks
Key insights about RAJASTHAN tender market
Bid submission requires OEM authorization, GSTIN invoicing, and past performance proof for the last three financial years. Ensure conformity with test reports from Central Govt/NABL/ILAC labs. Prepare original packaging, confirm delivery address, and adhere to the 25% quantity option clause. Verify consignee details before submission.
Submit OEM authorization, bidder GST certificate, PAN card, past performance certificates, receipts/work completion certificates, financial statements, technical compliance certificates, and GST-compliant invoices in consignee name. Provide proof of supply showing quantity and date, not just PO or self-invoices.
Delivery starts from the last date of the original delivery order. The option clause allows up to 25% quantity increase with extended time calculated as (increased quantity/original quantity) ร original delivery period, minimum 30 days, subject to contract terms.
Conformity must be proven via test reports from Central Govt, NABL, or ILAC-accredited labs. The supplier must attach test certificates proving IS standards alignment and performance criteria specified in the tender.
Bidders must attach an OEM authorization letter; without it, offers are rejected. Only manufacturers are exempt from certain exemptions; others must provide corroborating manufacturer-backed documentation.
Post-receipt inspection will be conducted at the consignee site before acceptance. Pre-dispatch inspection is not selected unless ATC states otherwise; ensure packaging integrity and correct invoicing to avoid rejection.
Invoices must be raised in the consigneeโs name and include the consignee GSTIN. Verify GSTIN cross-check with consignee records and ensure line-item details match delivered quantities and unit rates per contract terms.
Provide proof of supply for the last three financial years, including receipts, inspection certificates, CRAC, or receipted challans showing quantity and dates. Self-signed statements do not suffice; use purchaser-signed documents where possible.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS