Progress
The tender is issued by the Delhi Metro Rail Corporation Limited for the supply of current transformer with specifications: 33 KV, 50-25/5A, 10VA, and 5P15. The procurement scope is limited to supply of goods to the East Delhi, Delhi 110031 region. The approved OEM is M/S Narayan Powertech Pvt. Ltd., indicating a proprietary item with strict conformity to the referenced Specification Document. The bid allows a ±25% quantity variation and extended delivery time calculations, emphasizing flexible delivery within contract rates. This opportunity targets OEMs or their Indian subsidiaries or authorized channel partners with bid-specific authorization. Unique clauses ensure compliance with the specified OEM and warranty declarations, shaping competitive eligibility. The procurement focus is narrowly defined, with emphasis on OEM ownership and single-source authenticity for the specified model. The tender requires a declaration of conformity to the Specification Document and a bid-specific authorization to participate.
Product: Current transformer
Ratings: 33 KV, 50-25/5A, 10VA, 5P15
OEM: Narayan Powertech Pvt. Ltd. (approved)
Scope: Supply of Goods only
Delivery: Flexible (25% quantity variation); delivery period adjustments as per option clause
Conformity: Strict to Specification Document; no deviations from model/make
Option Clause allows ±25% quantity change with proportional delivery time adjustments
Only supply of goods; no installation or commissioning services included
Bid must be from OEM, OEM subsidiary, or authorized channel partner with bid-specific authorization
Bidder must submit a declaration confirming warranty terms as per Specification Document.
Delivery timeline linked to last date of original delivery order; extended period applies with option clause.
Not specified in data; typical government tenders require payment on delivery or within 30 days post-delivery per contract.
OEM: Narayan Powertech Pvt. Ltd. or its Indian wholly owned subsidiary
Authorized channel partner with bid-specific authorization from OEM/subsidiary
Evidence of OEM/subsidiary status and authorization certificate must be included
Quantity
8
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
3 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Current Transformer 33 KV, 50-25/5A, 10VA, 5P15
Max Delivery Days
120
Delivery Locations
1
Delivery Cities
East
Delivery Pincodes
110091
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Geeta Verma | 110091,VINOD NAGAR METRO TRAIN DEPOT-1,BEHIND IGL CNG PUMP,KHICHRIPUR RD,NEW DELHI | East | Delhi | 110091 | 8 | 120 | - |
End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.
Free consultation · 24h response
Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
PAN card
Experience certificates in similar current transformers
Financial statements demonstrating financial capacity
EMD/Security deposit documentation (as applicable)
Technical bid documents confirming conformity to Specification Document
OEM authorization or bid-specific authorization certificate (for channel partners)
Declaration of warranty terms as per tender specification
Key insights about DELHI tender market
Bidders must be the OEM, the OEM's wholly owned Indian subsidiary, or an authorized channel partner with bid-specific authorization. Provide OEM authorization, conform to the 33 KV 50-25/5A 10VA 5P15 model in the Specification Document, and submit warranty declarations. Delivery terms allow up to 25% quantity variation; ensure compliance with the approved OEM.
Submit GST registration, PAN card, and experience certificates for similar transformers. Include financial statements, EMD documentation if required, technical bid showing conformity to the Specification Document, and OEM/channel partner authorization. Warranty declaration is mandatory with bid submission.
Specifications specify a 33 KV current transformer with ratings 50-25/5A, 10VA, 5P15. The item must be exactly as in the Specification Document; no deviations from the approved OEM make (Narayan Powertech Pvt. Ltd.). Delivery is goods-only with potential quantity variation.
Delivery timing follows the last date of the original delivery order; if the option clause is exercised, the additional time equals (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. Ensure readiness for schedule changes under contract terms.
Eligible bidders are the OEM, or its wholly owned Indian subsidiary, or an authorized channel partner with bid-specific authorization. A bid-specific authorization certificate must accompany the bid; deviations or non-compliance may lead to rejection.
Bidder must submit a warranty declaration as part of the bid, referencing terms in the Specification Document. Ensure the declaration aligns with the model and OEM standards and that warranty terms cover the approved Narayan Powertech model.
Scope is strictly the supply of goods; no installation or commissioning services are included. The item is proprietary to Narayan Powertech Pvt. Ltd. and must meet the exact specifications in the attached document.
The approved OEM is Narayan Powertech Pvt. Ltd. Bidders must prove OEM status or OEM subsidiary status, or present a bid-specific authorization. Channel partners require an OEM authorization certificate; direct bids from OEM or subsidiary are preferred for compliance.