Bid Publish Date
17-Aug-2026, 11:23 am
Bid End Date
28-Aug-2026, 10:00 am
Value
₹98,835
Location
Progress
The procurement is issued by the Southern Railway under the Indian Railways framework for the supply of Hexagonal Nuts in multiple styles, including Style 1, Chamfered, Unchamfered and Style 2, conforming to IS 1364 Part 3, 4, 5 and 6 (Q3). The estimated contract value is ₹98,835.00 with a scope limited to supply of Goods. The order quantity may fluctuate within ±25% of bid quantity during placement and contract execution, with delivery timelines linked to the original delivery period and extended periods as described in the option clause. The tender emphasizes GST compliance and consignee-based invoicing, with price adjustments possible per GST rules. This is a pure supply contract, not a services or works contract, and the BOQ lists no line items, indicating a generic nuts purchase aligned to standard IS specifications.
Key differentiators include the IS 1364 conformity across all variants and the option to scale quantities up to a quarter of the contracted volume, potentially altering delivery commitments. The tender’s emphasis on GST handling and consignee invoicing reflects typical railway procurement practices and ensures proper tax treatment and auditability.
Option Clause allows ±25% quantity changes at contract award and during currency
GST payable as actuals or applicable rate, whichever is lower
Invoices must be raised in consignee name with the Consignee GSTIN
Delivery period governed by original order date; extended periods possible
Invoices to be raised in consignee name with consignee GSTIN; GST payable as per actuals or applicable rates; payment terms align with GeM portal procedures.
Delivery period starts from the last date of the original delivery order; option to extend for increased quantity with minimum 30 days if original is >30 days; rate remains contracted.
Buyer may terminate for non-compliance, failure to deliver on time, or insolvency; LD or penalties not explicitly detailed in provided data.
Not under liquidation or court receivership
Financial solvency to support supply of nuts
GST registration and ability to invoice consignee with GSTIN
Quantity
165
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
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
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Hexagonal Nuts - Style 1, Chamfered, Unchamfered and Style 2 conforming to IS 1364 Part 3, 4, 5 and 6 (Q3)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Chennai
Delivery Pincodes
600023
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Pugazhendi Balamuthu | 600023,SSE CF CR SHOP CARRIAGE WORKS PER CHENNAI | Chennai | Tamil Nadu | 600023 | 165 | 30 | - |
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
PAN card
Experience certificates (if available for similar nut supply)
Financial statements or proof of financial standing
EMD/alternative security deposit (as per GeM policy)
Technical bid documents demonstrating IS 1364 conformity
OEM authorization or supplier declaration (if OEM-mandated)
| Category | Specification | Requirement |
|---|---|---|
| Specification | Description of Store | Hexagonal Nuts style 1 conforming to IS 1364 (Part 3) |
| Specification | Thread designation | M10 |
| Specification | Material of hexagon nuts | Stainless Steel |
Key insights about TAMIL NADU tender market
Bidders must submit GST registration, PAN, and financial proofs; provide IS 1364 conformance details and supply capability for Style 1 and Style 2 nuts. The bid should include documentation for delivery capacity, option clause adherence, and consignee invoicing with GSTIN.
Required documents include GST certificate, PAN card, financial statements, experience certificates for similar supply, and technical compliance evidence for IS 1364 conformity. OEM authorizations or supplier declarations may be needed if applicable by policy.
The procurement requires conformance to IS 1364 Part 3, Part 4, Part 5 and Part 6 (Q3) for all nut styles; no explicit ISI certificate is stated. Ensure documentation shows IS 1364 compliance across Styles 1 and 2.
The scope is strictly supply of goods with delivery terms tied to the original delivery period and possible extensions under the option clause. Invoicing must be to the consignee with their GSTIN.
GST will be paid as actuals or at the applicable rate, whichever is lower, and the bidder must raise invoices in the consignee name with the consignee GSTIN; GST portal payment screenshot is required.
The purchaser may increase or decrease quantity up to 25% of bid quantity at contract placement and during currency, with adjusted delivery timelines based on the extended period rules.
Vendors should lack liquidation or bankruptcy, demonstrate financial solvency, possess GST registration, and provide IS 1364 conformity evidence for Styles 1 and 2 nuts; ensure consignee invoicing and GST compliance.
Delivery begins from the last date of the original delivery order; extended delivery windows may apply if quantity is adjusted under the option clause, with a minimum extension rule applying to 30 days when applicable.