GEM

North East Frontier Railway Buy: 11-Goods Supply Tender for Office Furnishings and Software (Assam 2026) with EMD ₹35000 and 25% Quantity Option

Bid Publish Date

22-Jan-2026, 7:43 pm

Bid End Date

12-Feb-2026, 8:00 pm

EMD

₹35,000

Progress

Issue22-Jan-2026, 7:43 pm
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

268

Category

Supply of autodesk designing software asper item 10 of attached specification document

Bid Type

Two Packet Bid

Tender Overview

The North East Frontier Railway invites bids for the supply of 11 goods across office furniture, safety gear, and software in the Karbi Anglong district, Assam 782441. The scope is strictly supply of goods with an EMD of ₹35,000 and a bilateral option to increase quantity up to 25% at contracted rates. Bidder must demonstrate 3 years of experience supplying similar category products to Central/State Govt bodies and meet turnover criteria specified in the bid document. Invoices must be raised in the consignee name with the consignee GSTIN. This procurement emphasizes standard-compliant, OEM-authorized, and timely delivery to a railway organization.

Technical Specifications & Requirements

  • Scope includes: mild steel heavy-duty storage racks, computer tables, computer chairs, two-door steel almirah, high-back chair, rectangular executive table, visitor chair, insulated gauge, yellow safety helmet, Autodesk designing software, and AutoCAD software.
  • EMD: ₹35,000.
  • Delivery/Quantity flexibility: option to increase order up to 25% during contract; delivery period adjustment as per option clause with minimum 30 days as applicable.
  • Eligibility: bidders must have 3 years’ experience manufacturing/supplying similar Govt/PSU items; submit supporting contracts year-wise; primary product value criterion applies for bunch bids.
  • Financials: bidders must provide turnover evidence for last 3 financial years; turnover threshold to be as per bid document; audited statements or CA certificate acceptable.
  • Warranty: warranty period as specified in BOQ/specifications from final acceptance date.
  • Invoices: to be GST-compliant and in consignee name; GSTIN of consignee required.

Terms, Conditions & Eligibility

  • EMD: ₹35,000 (mode as per tender terms).
  • Experience: minimum 3 years of supplying similar Govt/PSU category products; provide contract copies per year.
  • Turnover: minimum average annual turnover over last 3 years as per bid document; provide audited balance sheets or CA certificate.
  • Delivery & Payment: scope is limited to supply of goods; payment terms align with standard Govt procurement; delivery schedule linked to delivery orders with option-based extensions.
  • Documentation: upload all required certificates and documents as stated in the bid document and any ATC/Corrigendum; ensure GSTIN and PAN details are accurate.
  • Warranty/Penalties: warranty period per item’s specifications; adherence to delivery timelines to avoid LD as per contract terms.

Key Specifications

  • 11 items covering office furniture, safety gear, and software

  • EMD amount explicitly stated as ₹35,000

  • 25% quantity increase option during contract at contracted rates

  • Delivery timeframe linked to original and extended periods with minimum 30 days

  • 3 years Govt/PSU supply experience mandatory

  • Turnover evidence required for last 3 financial years

Terms & Conditions

  • EMD of ₹35,000 required to participate

  • 3 years Govt/PSU supply experience mandatory

  • Invoices must be in consignee name with GSTIN

Important Clauses

Payment Terms

Supplies payment terms align with standard govt procurement; invoice raised in consignee name with consignee GSTIN; detailed terms to be in purchase order.

Delivery Schedule

Delivery period starts from the order date; option to extend delivery time based on quantity variation with minimum 30 days.

Penalties/Liquidated Damages

LD applicable for delayed delivery as per contract terms; percentage and calculation defined in the purchase order.

Bidder Eligibility

  • Must have 3 years of Govt/PSU supplies of similar products

  • Not under liquidation or bankruptcy; provide undertaking

  • Meet turnover requirements over last 3 financial years

Documents 4

GeM-Bidding-8863504.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

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Bill of Quantities (BOQ) 11 Items

Item # Title Description Quantity Unit Consignee Delivery (Days)
1 Supply of mild steel heavy duty storge racks as per item 1 of attached specification document Supply of mild steel heavy duty storge racks as per item 1 of attached specification document 4 pieces deniiilmg 60
2 Supply of caomputer table asper item 2 of attached specificaiton document Supply of caomputer table asper item 2 of attached specificaiton document 1 pieces deniiilmg 60
3 Supply of computer chair as per item 3 of attached specificaiton document Supply of computer chair as per item 3 of attached specificaiton document 1 pieces deniiilmg 60
4 Supply of two door steel almirah as per item 4 of attached specification document Supply of two door steel almirah as per item 4 of attached specification document 3 pieces deniiilmg 60
5 Supply of high back chair asper item 5 of attached specificaiton document Supply of high back chair asper item 5 of attached specificaiton document 1 pieces deniiilmg 60
6 Supply of rectangular executive table as per item 6 of attached specification document Supply of rectangular executive table as per item 6 of attached specification document 1 pieces deniiilmg 60
7 Supply of visitor chair as per item 7 of attached specificaiton document Supply of visitor chair as per item 7 of attached specificaiton document 3 pieces deniiilmg 60
8 Supply of insulated gauge as per item 8 of attached specifiaction document Supply of insulated gauge as per item 8 of attached specifiaction document 30 pieces deniiilmg 60
9 Supply of safety helmet yellow as per item 9 of attached specification document Supply of safety helmet yellow as per item 9 of attached specification document 220 pieces deniiilmg 60
10 Supply of autodesk designing software asper item 10 of attached specification document Supply of autodesk designing software asper item 10 of attached specification document 2 pieces deniiilmg 60
11 Suupy of autocad software as per item 11 of attached specification document Suupy of autocad software as per item 11 of attached specification document 2 pieces deniiilmg 60

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Required Documents

1

GST registration certificate

2

PAN card

3

Experience certificates demonstrating 3 years of Govt/PSU supply

4

Audited financial statements for last 3 years or CA certificate showing turnover

5

EMD submission proof (receipt or bank guarantee as applicable)

6

Technical bid documents and OEM authorizations (if applicable)

7

Bidder's undertaking against liquidation or bankruptcy status

8

Invoices payable in consignee name with consignee GSTIN

Frequently Asked Questions

Key insights about ASSAM tender market

How to bid in the Assam railway office furniture tender 2026

Bidders must meet eligibility: 3 years Govt/PSU supply experience, provide turnover proofs for 3 years, and submit EMD ₹35,000. Upload GSTIN, PAN, and OEM authorizations if required. Ensure invoices in consignee name with GSTIN and comply with delivery-extension options up to 25%.

What documents are required for NEFR furniture and software tender

Required documents include GST registration, PAN, 3-year Govt/PSU supply experience certificates, audited turnover for last 3 years or CA certificate, EMD receipt, technical bids, OEM authorizations, and final delivery terms confirming consignee GSTIN and address.

What are the technical specs for office furniture and software in this NEFR tender

Specifications cover mild steel storage racks, computer tables, chairs, almirah, executive table, visitor chair, insulated gauge, safety helmet, Autodesk and AutoCAD software. Exact dimensions, materials, and software license terms are in attached specification document; ensure OEM-aligned products with standard compliance.

What is the EMD for the NEFR 2026 tender and how payable

The EMD required is ₹35,000. Submit via accepted channels as per tender terms; ensure payment proof accompanies the bid. EMD secures bid integrity and is forfeitable if bidder withdraws after bid submission or fails to meet LOI conditions.

When is delivery expected for the NEFR railway procurement

Delivery schedule is governed by the order date with an option to extend up to 25% quantity; in case of extension the added time equals (additional quantity / original quantity) × original delivery period, with a minimum of 30 days.

What are the turnover requirements for bidders in this railway tender

Bidders must demonstrate minimum average annual turnover over the last 3 financial years as specified in the bid document, supported by audited balance sheets or CA certification; for new entities, turnover is calculated from the date of incorporation for completed years.

What warranties apply to the supplied goods in this tender

Warranty period follows the item-specific BOQ/specifications and starts from final acceptance date; ensure documentation demonstrates warranty coverage and service support terms for the entire shelf life of each item from major categories.

How should invoices be issued for NEFR procurement

Invoices must be raised in the consignee’s name and include the consignee GSTIN; ensure all line-item charges align with contract rates and delivery terms, with GST compliance evident on the invoice.

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