Southern Railway LED Luminaire Floodlight Tender Salem Tamil Nadu IS 10322 Part5 Section5 BIS Scheme II 2026
Southern Railway
SALEM, TAMIL NADU
Bid Publish Date
01-Jul-2026, 8:28 am
Bid End Date
16-Jul-2026, 9:00 am
Location
Progress
Quantity
25
Bid Type
Two Packet Bid
The procurement is for LED luminaire floodlights to be supplied to Madras Fertilizers Limited under the Department of Fertilizers. The category targets LED Luminaire For Floodlight Conforming To IS 10322 (Part 5/Section 5), issued under the BIS Scheme - II (Q2). Tender scope focuses on IS 10322 conformance, including performance and construction parameters, with the buyer-defined terms governing GST treatment and invoice naming. The absence of a BOQ implies a specification-driven supply contract, with emphasis on standard compliance and warranty. A BIS Scheme II qualification marks the requirement for quality and traceability. The location is not disclosed in the data provided, creating a need for bidder verification during pre-bid. Unique aspects include the BIS Scheme II framework and IS 10322 compliance for floodlight luminaires.
Key technical elements identified include:
IS 10322 (Part 5/Section 5) compliance for LED luminaire floodlights
BIS Scheme II qualification requirement
LED luminaire construction and performance parameters (exact values not specified in data)
GST applicability and actuals-based reimbursement up to quoted rate
Invoices to be in consignee name with consignee GSTIN
GST invoice and GST portal payment screenshot required on GeM
GST-based reimbursement as actuals or as per applicable rate (whichever is lower) within the quoted GST percentage
Not specified in data; bidder should confirm delivery timelines during bid submission
Not specified in data; bidders to verify BIS Scheme II penalties or warranty-related LDs in final terms
Must meet GST and PAN requirements
Must comply with IS 10322 (Part 5/Section 5) LED floodlight standards
Must provide EFT mandate and bank details for payments
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
LED Luminaire For Floodlight Conforming To IS 10322 (Part 5/Section 5) (V3) (Under BIS Scheme - II) (Q2)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
Southern Railway
SALEM, TAMIL NADU
Joint Venture Of Cil, Ntpc, Iocl, Fcil & Hfcl
BEGUSARAI, BIHAR
Naya Raipur Develoment Authority
DURG, CHHATTISGARH
Southern Railway
THIRUVANANTHAPURAM, KERALA
West Central Railway
KOTA, RAJASTHAN
Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Performance Parameters | System Wattage (in Watt) | 120 |
| Performance Parameters | Minimum LED Luminaire System Efficacy (in lumen/watt) | 100 |
| Performance Parameters | LED Colour Temperature [Hint: Warm White (2700K-3000K), Bright White (3500 K-4000 K), Cool White/Daylight (5000 K-6500 K)] | 6500 K |
| Construction | Ingress Protection (Entire Housing) | IP66 Or higher |
| Construction | Minimum Internal Surge Protection (in kV) | 5 Or higher |
| Warranty | Minimum Standard Warranty | 1.0 |
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GSTIN certificate
PAN card
Cancelled cheque
Duly certified EFT mandate
GST invoice copy
GST portal payment screenshot
Any vendor code creation documentation specified in Terms
Key insights about TAMIL NADU tender market
To participate, ensure IS 10322 (Part 5/Section 5) compliance, BIS Scheme II eligibility, GST registration, PAN, and GSTIN. Prepare EFT mandate and cancelled cheque, then upload GST invoice and GST payment confirmation on GeM. Ensure invoice is in the consignee's name with their GSTIN.
Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, and GST invoice scans with GST payment proof on GeM. Also provide OEM authorizations if applicable, and ensure vendor code creation documents are attached for supplier registration.
The tender specifies LED floodlights conforming to IS 10322 (Part 5/Section 5) with BIS Scheme II. Vendors should verify system efficacy, color temperature options, and ingress protection as per the standard. Documentation should prove IS 10322 compliance and BIS Scheme II certification.
GST handling is per actuals or applicable rates, capped to quoted GST %, with reimbursement. Ensure GSTIN is valid, and attach GST invoice and GST portal payment screenshot during bid submission and invoice generation.
Invoices must be raised in the consignee's name with the consignee GSTIN. Upload scanned GST invoice and GST portal payment confirmation on GeM to validate taxation compliance and timely payment processing.
Applicants must demonstrate BIS Scheme II eligibility, IS 10322 conformity, and provide GST-related documents plus EFT mandate. Ensure supplier code creation documents are ready and that the product meets the standard’s performance and construction expectations.
Submit GSTIN, PAN, Cancelled Cheque, EFT Mandate, and GST invoice scans along with GST payment screenshots on GeM. These items confirm tax registration, payment verification, and proper invoicing to the consignee.
Delivery timelines are not stated explicitly; bidders should confirm during bid submission. Warranty terms are also not specified; seek explicit warranty duration and replacement/repair terms under BIS Scheme II in the final contract.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS