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Konkan Railway Corporation Limited 32 Amps Triple Pole 415V MCB Tender 2026 IS 8828 10 KA

Bid Publish Date

07-Sep-2026, 11:26 am

Bid End Date

18-Sep-2026, 12:00 pm

Progress

Issue07-Sep-2026, 11:26 am
AwardPending

Tender Overview

Konkan Railway Corporation Limited invites bids for the supply of 32 A, triple pole, 415 V MCB with a breaking capacity of 10 kA, totaling 42 Nos. Must be confirmed to IS 8828 and from approved manufacturers including MDS, HAVELLS, Merlin Gerin/SCHNEIDER. The ATC requires bidders to specify Make & Model and submit OEM authorization if applicable. Warranty is governed by the manufacturer. Scope is strictly supply of goods; authorized dealer letters from RDSO approved sources are mandatory. Bidders with prior supply to zonal railways may participate. Deliverables must meet the stated standard and be offered in the specified quantity.

Technical Specifications & Requirements

  • Product: 32 A triple pole 415 V MCB
  • Breaking capacity: 10 kA
  • Standard: IS 8828 compliance
  • Approved makes: MDS, HAVELLS, Merlin Gerin, Schneider Electric
  • Quantity: 42 Nos
  • Warranty: Manufacturer standard guarantee/warranty applicable
  • ATC requirements: Confirm exact Make & Model proposed; upload ATC; ensure OEM authorization and RDSO-approved source letters with online bid
  • Scope: Supply of goods only; GST invoice must be in consignee name with GSTIN; GST portal payment proof required
  • Eligibility for bidding: Firms with prior same/similar item supply to zonal railways; authorized dealers must furnish RDSO authorization letters
  • Documentation: Submit OEM authorization and ATC compliance with bid

Terms, Conditions & Eligibility

  • Delivery terms: Not specified in data; follow option clause if included in contract
  • EMD: Not detailed in provided data
  • Payment terms: Not specified in the tender text
  • Warranty: Manufacturer warranty applies
  • Documents to submit: GST certificate, PAN, experience certificates, financial statements, EMD documents, technical bid, OEM authorization, RDSO-approved source letters
  • Clause on quantity fluctuation: Option to increase/decrease up to 25% of bid quantity at contract placement and during currency, with delivery time recalculation as per formula
  • GST handling: GST responsibility on bidder; reimbursement as actuals or applicable rate, whichever is lower
  • Invoice: Invoice to be raised in consignee name with GSTIN; GST portal screenshot and GST invoice uploaded on GeM
  • Bidder eligibility: Only bidders with RDSO-approved source authorization letters are eligible; non-compliant offers may be rejected

Key Specifications

  • Product: 32 A triple pole 415 V MCB

  • Breaking capacity: 10 kA

  • Standard: IS 8828 compliant

  • Approved makes: MDS, HAVELLS, Merlin Gerin, Schneider

  • Quantity: 42 Nos

  • Warranty: Manufacturer warranty applicable

  • ATC requirement: Confirm Make & Model, submit OEM authorization, and RDSO-approved source letters

  • Delivery scope: Supply of goods only; GST invoice in consignee name with GSTIN

Terms & Conditions

  • Option to adjust quantity by ±25% during contract and currency; delivery periods recalculated accordingly

  • GST payable by bidder; reimbursement as actuals or applicable rate, whichever is lower

  • Invoices must be GST-compliant in consignee name with GSTIN; payment proof via GST portal

  • OEM authorization and RDSO-approved source letters mandatory for eligibility

  • Manufacturer warranty applies; only suppliers with same/similar railways experience encouraged

Important Clauses

Payment Terms

GST-based invoicing; no explicit payment terms provided; follow standard GeM/Government invoicing.

Delivery Schedule

Delivery period to be determined; option for increased quantity clause affects schedule as per contract.

Penalties/Liquidated Damages

Not specified in data; penalties likely governed by GeM terms and railway contract conditions.

Bidder Eligibility

  • Submit OEM authorization or manufacturer authorization

  • Provide RDSO-approved source letters for authorized dealers

  • Have prior supply experience of similar MCBs to railways or zonal railways

Tender Data

Bid Details

Quantity

42

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

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

32 AMPS TRIPLE POLE 415 VOLTS MCB WITH BREAKING CAPACITY OF 10 KA

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)

Delivery Details

Max Delivery Days

21

Delivery Locations

1

Delivery Cities

South Goa

Delivery Pincodes

403601

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Shrikant Sakharam Gawas403601,SENIOR MATERIALS MANAGER STORES DEPOT QUEPEM ROAD OPP ESI HOSPITAL MADGAON GOA 403601 GSTIN :30AAACK3725H1Z1South GoaGoa4036014221-

Authority Records

MINISTRY OF RAILWAYS

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Documents 4

GeM-Bidding-9855013.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Department

Railways Public Sector Undertakings

Office Name

O/o Controller Of Stores

Grievance Contact

[email protected]

Categories 4

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Historical Data

Required Documents

1

GST certificate

2

PAN card

3

Experience certificates for similar item supply

4

Financial statements (audited if available)

5

EMD deposit proof (as applicable by policy)

6

Technical bid documents

7

OEM/Original Equipment Manufacturer authorization

8

Manufacturer Authorization/Dealership proof

9

RDSO-approved source authorization letters

10

ATC compliance confirmation with Make & Model details

Frequently Asked Questions

Key insights about GOA tender market

How to bid for Konkan Railway 32A MCB tender in 2026?

Bidders must submit GST, PAN, experience certificates, financial statements, and EMD as applicable, along with an OEM authorization and RDSO-approved source letters. Confirm the Make & Model per ATC; IS 8828 compliance is mandatory; quantity is 42 Nos. Delivery terms follow the option clause; ensure GeM invoice in consignee name.

What documents are required for KRCL 32A MCB tender submission?

Required documents include GST certificate, PAN card, prior experience certificates for similar items, financial statements, EMD proof, technical bid, OEM authorization, and RDSO-approved source letters. Also attach ATC confirmation with Make & Model and ensure IS 8828 compliance for 42 units.

What standards and approved makes apply to this MCB tender?

The MCB must conform to IS 8828 and be from approved makes: MDS, HAVELLS, Merlin Gerin, or Schneider. Bidders must specify Make & Model in ATC, with OEM authorization and RDSO-approved source letters attached to the online bid.

When is the delivery window for KRCL 32A MCB bid?

Exact delivery window is not specified in the data; the clause allows quantity adjustments up to 25% and dynamic delivery timelines depending on contract terms. Bidders should prepare for scheduling based on original delivery orders and potential extensions.

What is the eligibility criteria for supplying to zonal railways?

Bidders must have prior supply experience for same or similar items to zonal railways and provide OEM/RDSO-authorized source letters. The offer will be rejected if Make & Model or authorization details are not properly submitted.

What are the payment and GST requirements for the KRCL tender?

GST is the bidder's responsibility; reimbursement will be as actuals or the lower applicable rate. Invoices must be raised in the consignee’s name with the consignee's GSTIN, and GST portal payment proof must be uploaded.

How to ensure compliance with ATC and OEM authorization for this bid?

Upload the ATC confirming Make & Model, and attach OEM authorization from the original manufacturer or RDSO-approved source. Without this, bids may be summarily rejected; ensure online submission includes scanned authorization letters.

What quantities and warranty provisions apply to this MCB supply?

Quantity specified is 42 Nos of 32 A triple pole MCB with breaking capacity 10 kA. Manufacturer warranty applies; ensure the bidder’s offer aligns with the maker’s standard warranty terms and document accordingly in the bid.