Progress
Organization: Konkan Railway Corporation Limited. The procurement requests LED Rechargeable Cool White Color Beam Light Torch with 17 NOS to be supplied, branded BRITELITE or equivalent, featuring a 3W LED, water resistance, and a 90 minutes continuous run time. The scope is strictly supply of goods and includes the requirement for a 30-month warranty from the date of supply. Bidders must submit an ATC-compliant offer with the exact Make & Model and provide a OEM authorization from an RDSO-approved source. The tender enforces an option clause allowing up to 25% quantity variation and requires adherence to GST invoicing norms and GST portal payments.
Option clause allows ±25% quantity variation during procurement and extended delivery within proportional timeframes
GST invoicing must reflect consignee GSTIN with GST portal payment proof
ATC requires explicit Make & Model; non-compliance may lead to bid rejection
Bidders must provide OEM authorization or RDSO-source authorization with bid
GST handling per actuals or applicable rates; invoice in consignee name; GST portal payment screenshot required
Delivery period can extend with option clause; extended duration = (increased quantity / original quantity) x original delivery period; minimum 30 days
30-month warranty; not explicitly stated LD in ATC excerpt; adherence to delivery and ATC terms critical
Experience in supplying similar LED torch equipment to railways or zonal railways
OEM authorization from a recognized source or RDSO-approved supplier
Capability to meet 30-month warranty and GeM GST invoicing requirements
Quantity
17
Bid Type
Single Packet Bid
Bid Validity
180 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 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
LED RECHARGEABLE COOL WHITE COLOR BEAM LIGHT TORCH
Payment Timelines
Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
21
Delivery Locations
1
Delivery Cities
South Goa
Delivery Pincodes
403601
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Shrikant Sakharam Gawas | 403601,SENIOR MATERIALS MANAGER STORES DEPOT QUEPEM ROAD OPP ESI HOSPITAL MADGAON GOA 403601 GSTIN :30AAACK3725H1Z1 | South Goa | Goa | 403601 | 17 | 21 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
PAN card
Experience certificates showing similar item supply to railways
Financial statements/balance sheets (as applicable)
EMD documentation (if applicable per GeM terms)
Technical bid documents evidencing compliance with ATC
OEM authorization letter / Manufacturer Authorization
Tender-specific authorization letter from RDSO-approved source (if using authorized dealer)
Key insights about GOA tender market
To bid, ensure BRITELITE or equivalent torch meets 3W LED, 90-minute runtime, and 700m reach. Submit OEM authorization from an RDSO-approved source, sign ATC confirming Make & Model, and provide GST-compliant invoice details. Include 30-month warranty documentation and ensure delivery terms align with option clause.
Submit GST certificate, PAN, prior railways experience certificates, financial statements, OEM authorization, tender-specific authorization from RDSO-approved source, and ATC-signed Make & Model confirmation. Provide GST portal payment proof and consignee GSTIN on invoice.
Torch must have a 3W LED, be water resistant, provide up to 90 minutes continuous run time, and support a reach of approximately 700 meters. Brand must be BRITELITE or equivalent, with a 30-month warranty and OEM authorization from an RDSO-approved source.
The tender requires a 30-month warranty from the date of supply. Bidders should provide warranty terms, coverage scope, and service/support arrangements as part of the bid submission to ensure compliance and post-delivery support.
An option clause allows up to 25% quantity variation. If exercised, extended delivery time is calculated as (increased quantity / original quantity) × original delivery period, with a minimum of 30 days, and may extend to the original delivery period if needed.
If bidding as an authorized distributor, provide an OEM authorization letter and, when applicable, a tender-specific authorization from an RDSO-approved source; without this, Offers may be rejected per ATC.
Invoices must be issued in the consignee name with the GSTIN of the consignee. Upload a scanned GST invoice and a screenshot of the GST portal confirming payment of GST on the GeM portal during bid submission.
Bidders must sign and submit ATC confirming the exact Make & Model being supplied. Failing to confirm may lead to bid rejection; ensure the model aligns with BRITELITE or equivalent as specified.