Indian Army Signage Board (V4) Tender 2025 Signage Board Supply Rajasthan Government Procurement
Indian Army
JODHPUR, RAJASTHAN
The opportunity is issued by East Central Railway, a division of Indian Railways, for the procurement of Signage Board (V4) (Q3). The tender lacks explicit start/end dates and a stated estimated value; however, it mandates OEM or authorized dealer participation, with an advance sample approval requirement before bulk supply. The contract permits quantity adjustments up to 25%, at contracted rates, across and within delivery periods. The procurement’s focus on signage boards indicates a standardized, rail-specific signage category with potential bulk quantities and OEM accountability. A distinctive element is the mandatory OEM authorization submission and pre-approval of a sample, signaling tight quality control and traceability for railway installations.
No explicit technical specifications are published in the tender data. From the ATC clauses, bidders should anticipate:
Product: Signage Board (V4) (Q3) for East Central Railway
Participation: OEM or authorized dealer with tender-specific authorization
Advance requirement: one advance sample approved prior to bulk supply
Delivery: quantity adjustments up to 25%; delivery period aligned to original last delivery date
Inspection: post-receipt inspection at consignee site; pre-dispatch inspection not universally required
GST: bidders determine GST; reimbursement per actuals or applicable rates, within quoted GST
Documentation: mandatory certificates and OEM authorizations; non-compliance leads to rejection
Standards: not specified in data; expect rail signage standards and OEM specifications
OEM authorization required for bid eligibility and submission of tender-specific authorization
Advance sample approval must occur before bulk supply to the consignee
Quantity may vary by up to 25% during contract at contracted rates
GST applicability determined by bidder; reimbursement as per actuals or applicable rates (whichever is lower) within quoted GST percentage
Delivery timeline linked to last date of original delivery order; additional time computed as (increased quantity / original quantity) × original delivery period, minimum 30 days
Not specified in data; implied adherence to delivery and quality as per ATC terms
Bidder must be OEM or authorized dealer with valid tender-specific authorization
Must submit one advance sample for approval prior to bulk supply
Capability to handle signage boards (V4) within railway procurement standards
Indian Army
JODHPUR, RAJASTHAN
Indian Army
UDHAMPUR, JAMMU & KASHMIR
Indian Army
JALANDHAR, PUNJAB
Nagar Palika Parishad Shahganj Jaunpur
JAUNPUR, UTTAR PRADESH
Indian Army
CHAMBA, HIMACHAL PRADESH
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates of similar supply
Financial statements for last 3 years
EMD/Security deposit documents (as applicable by tender)
Technical bid documents and certifications
OEM authorization or tender-specific authorization
Advance sample approval documentation
Post-delivery inspection readiness statements
Key insights about JHARKHAND tender market
Bidders must be OEM or authorized dealers with tender-specific authorization, submit an advance sample for approval, and provide required certificates. Expect quantity adjustments up to 25% and post-receipt inspection at the consignee. Ensure GST compliance and upload essential documents during bid submission.
Submit GST certificate, PAN card, company registration, OEM authorization, tender-specific authorization, experience certificates, financial statements, and certificates proving compliance. Upload advance sample approval, and ensure post-delivery inspection readiness at consignee site in line with ATC.
Technical expectations center on OEM-supplied signage boards, with an advance sample review before bulk supply. While explicit IS standards aren’t listed, bidders should adhere to railway signage quality and OEM specifications and be prepared for post-delivery inspection at the consignee.
Quantity adjustments up to 25% of bid quantity are allowed at contracted rates, both at contract placement and during currency, following the original delivery period rules and minimum 30-day extension for additional time.
Bidders determine applicable GST rates; GST reimbursement follows actuals or the lower of actual rates versus quoted GST. Ensure GST documentation is accurate and aligns with tender terms to avoid discrepancies at payment or audit.
Only OEMs or their authorized dealers may bid; submit tender-specific OEM authorization with the bid; without it, the offer may be rejected. Ensure authorization matches the Signage Board (V4) category and the railway procurement standards.
Prepare evidence of OEM authorization, advance sample approval documentation, GST certificate, PAN, company registration, experience certificates, financial statements, and relevant technical certificates to satisfy ATC requirements.
Delivery is evaluated against the last delivery date in the original order, with potential time extensions calculated by the option clause. Post-receipt inspection at the consignee site confirms acceptance and compliance with contract terms.
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GEM_GENERAL_TERMS_AND_CONDITIONS
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