Tool bag
South East Central Railway
NAGPUR, MAHARASHTRA
Bid Publish Date
26-Feb-2026, 6:07 pm
Bid End Date
05-Mar-2026, 10:00 am
Location
Progress
Quantity
3958
Category
Tool bag
Bid Type
Single Packet Bid
Organization: Central Railway (Indian Railways) seeking Tool bag (Q3) supply for delivery to JALGAON, MAHARASHTRA 424101. Scope: Only supply of Goods with potential quantity variation up to 25% of bid quantity during contract, at contracted rates. Key inspection: RITES pre-dispatch; post-receipt inspection at consignee. OEM authorization and product data sheet mandatory. Past performance requires proving execution of at least 792 pieces (20% of tender quantity) in one railway order over the last three financial years. Warranty governed by IRS Condition of Contract 2025. Unique clause: option/extension delivery window calculations, minimum 30 days, with proportional time rules. Delivery and inspection responsibilities clarify risk and acceptance criteria. This tender emphasizes verifiable performance history and OEM authorization to ensure supply integrity.
Option clause allows quantity variation up to 25% with prorated delivery time logic
Data Sheet alignment is mandatory; mismatches risk bid rejection
Past performance require proven execution of at least 792 pieces in one order
Payment terms follow IRS Conditions of Contract 2025; specific milestones to be defined in contract
Delivery period calculated from last original order date; extended period may apply with minimum 30 days
LD/penalty terms to be as per IRS 2025; details to be provided in contract
Must have OEM authorization or be an authorized distributor with certificate
Past performance showing execution of at least 792 Tool bag units in a single order across last 3 financial years
Compliance with IRS Conditions of Contract 2025 and ATC clauses
Ability to supply to Jalgaon, Maharashtra 424101 within specified delivery timelines
Main Document
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Tender Results
Loading results...
| Category | Specification | Requirement |
|---|---|---|
| Specifications | Shape | As per requirement |
| Specifications | Type | With pockets |
| Generic | Warranty | 12 |
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar Tool bag supply
Financial statements for the last 2-3 years
EMD deposit receipt or online EMD proof
Technical bid documents and product data sheet
OEM authorization / authorisation certificate
Pre-dispatch inspection capability details (if applicable)
Past performance proofs (receipt notes, inspection certificates, GEM CRAC/CRN)
Key insights about MAHARASHTRA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, EMD, data sheet, and OEM authorization. Ensure past performance proof of at least 792 units in a single railway order and compliance with IRS Conditions of Contract 2025. Upload pre-dispatch data sheet and authorize distributor if applicable.
Required docs include GST certificate, PAN, company financials, tool bag data sheet, OEM authorization, past performance proofs (receipt notes/CRAC/CRN), and EMD deposit details. All documents must match tender data sheet parameters for verification.
The bidder must demonstrate execution of at least 792 tool bag units in a single railway order during the current and last three financial years. Proofs may include receipt notes, inspection certificates, or GEM/CRAC/CRN records.
The option clause allows up to 25% quantity variation. Delivery time extends proportionally based on (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days, and extensions may be capped to the original delivery period.
Warranty is governed by IRS Conditions of Contract 2025 unless stated otherwise in the description. Bidders should ensure compliance with these terms and any attached IRS clauses detailed in ATC.
Pre-dispatch inspection is conducted by RITES; post-receipt inspection occurs at the consignee site. Ensure data sheet consistency with product offering to avoid rejection.
Submit OEM authorization/certificate with distributor details (name, designation, address, email, phone). This confirms eligibility when bidding through an authorized distributor.
Bid submission must include a Data Sheet aligned with offered product specifications. Any unexplained mismatch may lead to bid rejection; ensure parameter parity with tender data sheet.
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Main Document
CATALOG Specification
CATALOG Specification
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS