Plug and Socket Distribution Board
Nuclear Power Corporation Of India Limited
Bid Publish Date
27-Jun-2026, 12:54 pm
Bid End Date
07-Jul-2026, 11:00 am
Location
Progress
Quantity
100
Bid Type
Single Packet Bid
North Eastern Railway invites bids for the Plug and Socket Distribution Board (Q3) under Indian Railways to be supplied to Bareilly, Uttar Pradesh 243001. The scope is limited to the supply of Goods with potential quantity variations up to 25% of bid quantity and periods linked to last delivery date. The contract requires OEM/Authorized Distributor authorization, with inspection by RITES (pre-dispatch) or consignee post-receipt. The ATC calls for compliance with standard terms; past performance can be demonstrated via CRAC, client execution certificates, or third-party inspection notes. The bid emphasizes accuracy, delivery terms, and conformity to prescribed standards.
Product category: Plug and Socket Distribution Board
Scope: Supply of Goods only (no installation)
Inspection: Pre-dispatch by RITES; post-receipt by consignee
Authorized Manufacturer/Distributor authorization required
Materials and Standard references exist under 'Technical parameters' and 'Standard'
EMD amount not specified; bidders must follow standard GEM terms
Delivery period adjustments allowed up to 25% variation
Inspection regime includes pre-dispatch and post-receipt checks
OEM authorization required for Distributor bids
Documentation must include GST, PAN, and past performance proofs
Not explicitly stated; bidders should prepare to align with GEM standard payment terms and contract delivery schedule.
Delivery period starts from last date of original delivery order; extended time formula applies with minimum 30 days.
Not specified here; bidders should review ATC for LD/penalty terms upon contract execution.
Experience in supplying Plug and Socket Distribution Boards to rail or public sector entities
Demonstrable financial capacity to support contract quantities
Compliant OEM authorization or manufacturer authorization for distributors
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Plug and Socket Distribution Board (Q3)
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
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| Category | Specification | Requirement |
|---|---|---|
| Technical parameters | Material | CRCA Sheet Steel |
| Generic | Warranty | 1.0 |
| Generic | Standard | IS 13032 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar supply
Financial statements or turnover documents
EMD/Security deposit proof (as applicable)
OEM authorization or manufacturer authorization if bidding via distributor
Technical compliance certificates and product data sheets
Past performance proofs (CRAC, client execution certificates)
Key insights about UTTAR PRADESH tender market
Bidders must submit GST registration, PAN, experience certificates for similar supply, financial statements, EMD proof, OEM authorization if bidding via distributor, and technical compliance certificates. Past performance proofs like CRAC or execution certificates may be accepted as proof of capability.
Delivery starts from the last date of the original delivery order; option clause allows up to 25% quantity change at contract rates, with extension time computed as (Increased quantity รท Original quantity) ร Original delivery period, minimum 30 days.
Pre-dispatch inspection is conducted by BY RITES if ATC selects it; post-receipt inspection is performed by the consignee at destination before acceptance, ensuring conformity to technical parameters and standards.
Scope is restricted to supply of goods only; no installation or commissioning services are included, so bidders must ensure packaging, transport, and delivery readiness to Bareilly location.
Submit OEM Manufacturer Authorization detailing name, designation, address, email, and phone number to validate distributor status and ensure product authenticity and post-sale support.
Though explicit standard codes are not listed, bids must demonstrate IS/IEC-compliant quality, material suitability, and warranty coverage as indicated under generic category 'Standard' and material parameters.
Payment terms are not explicitly stated here; bidders should align with GEM standard terms, ensuring timely invoicing, verification, and compliance with contract delivery milestones for the Bareilly scope.
Submit CRAC of executed contracts, client execution certificates with contract value, or third-party inspection notes as supporting evidence of prior experience in similar supply.
Uttar Pradesh Power Corporation Limited (uppcl)
๐ GAUTAM BUDDHA NAGAR, UTTAR PRADESH
N/a
๐ SOUTH DELHI, DELHI
South Western Railway
Nuclear Power Corporation Of India Limited
๐ CHITTORGARH, RAJASTHAN
Indian Air Force
๐ NEW DELHI, DELHI
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS