North East Frontier Railway Asper Items Tender Karbi Anglong Assam 2025 - 25% quantity option, EMD ₹37,000
North East Frontier Railway
KARBI ANGLONG, ASSAM
Bid Publish Date
20-Oct-2025, 11:59 am
Bid End Date
10-Nov-2025, 7:00 pm
Location
Progress
Quantity
80
Category
Item 5 of attached specification document
Bid Type
Two Packet Bid
North East Frontier Railway of Indian Railways invites bids for the supply of goods across 17 items under 2025 procurement. The scope is restricted to the supply of Goods with a potential 25% quantity increase during contract execution. The bid requires bidders to meet 3 years of govt supply experience and maintain a minimum turnover as detailed in the bid document. Invoices must be raised in the consignee’s name with GSTINC. The tender emphasizes compliance with standard contractual terms and a last-mile delivery framework anchored to original delivery timelines. This procurement includes a mixture of itemized BOQ entries and generic terms tied to central/state govt procurement norms.
17 item BOQ with total items: 17
Scope: supply of goods only; no installation or services stated
Experience requirement: 3 years of govt/PSU supply in similar category products
Turnover: minimum average turnover over last 3 years as per bid document
Delivery clause: option to increase quantity up to 25%; delivery extension rules with 30-day minimum
Invoice terms: to be raised in consignee name with GSTIN
Option Clause enabling +/-25% quantity adjustment during contract and currency period
3-year govt/PSU supply experience required with contractual evidence
Turnover and financial documentation must be provided (audited statements or CA/CMA certificate)
Not explicitly defined in provided data; refer to bid document and ATC for exact terms
Delivery period begins from the last date of original delivery order; additional time computed as (increased quantity/original quantity) × original delivery period, minimum 30 days
Not detailed in data; penalties per standard tender terms and contract clauses; refer to ATC for specifics
Not under liquidation, court receivership, or bankruptcy; provide undertaking
3 years govt/PSU supply experience with supporting contracts
Turnover as per bid document using audited statements or CA/CMA certificate
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
North East Frontier Railway
KARBI ANGLONG, ASSAM
Sail Growth Works
BARDHAMAN, WEST BENGAL
National Institute Of Technology (nit)
JAIPUR, RAJASTHAN
National Institute Of Technology (nit)
JAIPUR, RAJASTHAN
Sail Growth Works
BARDHAMAN, WEST BENGAL
Tender Results
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| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | Item 1 of attached specification document | Inverter battery Make - Branded or similar as per item 1 of attched specification document | 1 | pieces | deniv_lmg | 60 |
| 2 | Item 2 of attached specification document | Computer table Make - Branded or similar as per item 2 of attached specification document | 2 | pieces | deniv_lmg | 60 |
| 3 | Item 3 of attached specification document | Visitor chair with seat Make - Nilkamal/Godrej or similar as per item 3 of attached specification document | 20 | pieces | deniv_lmg | 60 |
| 4 | Item 4 of attached specification document | Water purifier RO capacity 80 ltr Make - Kent or similar as per item 4 of attached specification document | 4 | pieces | deniv_lmg | 60 |
| 5 | Item 5 of attached specification document | Two door steel almirah ash colour Maek - TATA/Godrej or similar as per item 5 of attached specification document | 5 | pieces | deniv_lmg | 60 |
| 6 | Item 6 of attached specification document | SBDEE mild steel heavy duty storage racks Maek - Branded or similar as per item 6 of attached specification document | 3 | pieces | deniv_lmg | 60 |
| 7 | Item 7 of attached specification document | Durian revolving chair with synchronic tilt Make - Durian or similar as per item 7 of attached specification document | 3 | pieces | deniv_lmg | 60 |
| 8 | Item 8 of attached specification document | Epson multifunction machine Make - Epson or superior as per item 8 of attached specification document | 1 | pieces | deniv_lmg | 60 |
| 9 | Item 9 of attached specification document | LED flashing tail lamp with 700 mah battery as per item 9 of attached specification document | 9 | pieces | deniv_lmg | 60 |
| 10 | Item 10 of attached specification document | Wall clock Make - Branded as per item 10 of attached specification document | 4 | pieces | deniv_lmg | 60 |
| 11 | Item 11 of attached specification document | Bucket 18 l capacsity Make - Milton or superior as per item 11 of attached specification document | 7 | pieces | deniv_lmg | 60 |
| 12 | Item 12 of attached specification document | Pedal bin dustbin Maek - Branded as per item 12 of attached specificcation document | 5 | pieces | deniv_lmg | 60 |
| 13 | Item 13 of attached specification document | Doormat of branded make as per item 13 of attached specification document | 4 | pieces | deniv_lmg | 60 |
| 14 | Item 14 of attached specification document | Crockery set Make - Bone china or superior as per item 14 of attached specification document | 2 | pieces | deniv_lmg | 60 |
| 15 | Item 15 of attached specification document | Borosil porcelain 6 pcds cup and saucer or superior as per item 15 of attached specification document | 2 | set | deniv_lmg | 60 |
| 16 | Item 16 of attached specification document | Plastic mug 1.5 ltrs Make - Milton or superior as per item 16 of attached specification docdument | 7 | pieces | deniv_lmg | 60 |
| 17 | Item 17 of attached specification document | Continuous rail thermometer as per item 17 of attached specification document | 1 | pieces | deniv_lmg | 60 |
GST registration certificate
PAN card
Experience certificates showing 3 years of govt/PSU supply of similar items
Audited financial statements or CA/CMA certificate indicating turnover for the last 3 financial years
OEM authorization letters (if bidding via reseller) and any applicable supplier certifications
Bid security/EMD document (as specified in bid document)
Technical compliance certificates and any other certificates sought in T&C/ATC
Consignee name with GSTIN for invoicing
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | ANIK ASSOCIATE Under PMA | - | 06-11-2025 21:51:03 | Qualified |
| 2 | M/S ESHAN ENTERPRISE Under PMA | - | 04-11-2025 17:11:11 | Qualified |
| 3 | T.N. ENTERPRISE Under PMA | - | 21-10-2025 18:03:05 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | T.N. ENTERPRISE(MII) Under PMA | ₹5,00,795 | Item Categories : Item 1 of attached specification document,Item 2 of attached specification document,Item 3 of attac |
| L2 | M/S ESHAN ENTERPRISE (MII) Under PMA | ₹5,10,115 | Item Categories : Item 1 of attached specification document,Item 2 of attached specification document,Item 3 of attac |
| L3 | ANIK ASSOCIATE (MSE,MII)( MSE Social Category:General ) Under PMA | ₹5,39,560 | Item Categories : Item 1 of attached specification document,Item 2 of attached specification document,Item 3 of attac |
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Key insights about ASSAM tender market
Bidders must meet eligibility criteria including at least 3 years of govt/PSU supply of similar goods, provide contracts, and show minimum turnover over the last 3 financial years with audited/CA/CMA certificates. Prepare GSTIN/invoice alignment and OEM authorizations if bidding via resellers.
Required documents include GST registration, PAN, 3 years of govt supply experience with contracts, audited financials or CA/CMA turnover certificate, OEM authorizations (if applicable), EMD document, and invoices in consignee name with GSTIN as per T&C.
Delivery extensions follow the option clause: extended time equals (increased quantity ÷ original quantity) × original delivery period, with a minimum of 30 days; extensions may apply up to the original period during currency.
The provided data does not specify exact product standards; bidders should refer to BOQ/specifications and ATC for required certifications, while ensuring GSTIN invoicing and proper turnover documentation.
Exact bid submission dates are not provided in the data; bidders should monitor GEM portal and tender notice for the opening date and confirm all submission deadlines and format requirements in the bid document.
Bids lacking mandatory certificates risk rejection; ensure submission of all certificates requested in the terms, ATC and corrigenda, including turnover, experience, and OEM authorizations as applicable.
Invoices must be raised in the name of the consignee with the consignee GSTIN, ensuring GST compliance and correct billing to the intended government entity.
Scope specifies the supply of goods only; no service or installation is indicated in the provided data, and the bid price must cover all cost components related to goods delivery.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS