1429_ Procurement of Starter
Ai Airport Services Limited
BANKURA, WEST BENGAL
Bid Publish Date
07-Feb-2026, 3:43 pm
Bid End Date
28-Feb-2026, 12:00 pm
Value
₹1,37,588
Location
Progress
Quantity
1
Bid Type
Two Packet Bid
Organization: Irel (India) Limited for the procurement of electronic soft starters in Tamil Nadu, 629001. Estimated value around ₹137,588 with a clear pre-qualification path requiring LK Lauritz Knudsen as the OEM brand. Delivery and option clauses govern quantity adjustments up to 25%, with contract-wide price stability. The winner must provide OEM authorization, relevant experience, and financial capability to fulfill the order, aligning with Department of Atomic Energy procurement standards. This bid emphasizes brand integrity, procedural rigor, and timely delivery commitments.
OEM authorization for LK Lauritz Knudsen is mandatory for eligibility
Minimum turnover and project experience thresholds must be demonstrated with documents
Quantity may be increased up to 25% during contract; delivery timing aligned to revised orders
Bidder must be OEM/OEM-authorized LK Lauritz Knudsen dealer; provide authorization document; meet turnover and experience thresholds with appropriate supporting documents.
Purchaser reserves right to increase/decrease quantity up to 25% at contract placement and during the currency, at contracted rates; extended delivery if extended quantity is exercised. Minimum 30 days for additional delivery time.
Delivery period begins from the last date of the original delivery order; payment terms to be as per ATC; ensure timely delivery and compliance with OEM terms.
Must be OEM authorized dealer/stockist for LK Lauritz Knudsen
Demonstrate 7-year experience in similar electronic soft starter supply or works
Provide turnover proof of ₹41,276+ average annual turnover over last 3 years
Submit necessary purchase/work orders, completion certificates, and delivery challans
Main Document
TECHNICAL
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Ai Airport Services Limited
BANKURA, WEST BENGAL
Indian Navy
MUMBAI, MAHARASHTRA
Software Technology Parks Of India (stpi)
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Indian Navy
Indian Army
SRINAGAR, JAMMU & KASHMIR
Tender Results
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GST Registration Certificate
Permanent Account Number (PAN) Card
OEM authorization certificate/letter for LK Lauritz Knudsen
Experience certificates for similar electronic soft starter supply/works (PSU/private sector)
Purchase/Work orders and Completion certificates or Tax invoices/Delivery challans
Average turnover proof for last 3 years ending 31st March 2025
Financial statements (audited if available)
Any other technical compliance certificates as applicable
Key insights about TAMIL NADU tender market
Bidders must submit OEM authorization for LK, maintain required turnover and experience, provide three/ two/one qualifying projects as specified, and include turnover proofs for the last 3 years ending 31st March 2025. Include GST, PAN, and financial documents with the technical bid and comply with option-quantity clauses.
Required documents include GST certificate, PAN, OEM authorization for LK, experience certificates for similar electronic soft starter supply, orders and completion certificates or tax invoices/delivery challans, and turnover proofs for the last 3 years ending 31st March 2025.
Three similar projects must total at least ₹55,035 each, or two projects at least ₹68,794 each, or one project at least ₹1,10,070. These values must be supported by Purchase/Work orders and completion certificates or equivalent invoices.
The bidder must have an average annual turnover of at least ₹41,276 over the last three financial years ending 31st March 2025, supported by financial statements or audited reports.
The purchaser may increase or decrease the bid quantity up to 25% at contract placement and during the currency, with the added time calculated per the formula and a minimum delivery extension of 30 days.
Delivery commencement starts from the last date of the original delivery order; any extended delivery is calculated if the option clause is exercised, with minimum 30 days extension in typical cases.
Only LK Lauritz Knudsen electronic soft starters are eligible; bidders must provide OEM authorization and evidence of supply/works experience; the product category is electronics soft starters within the Department of Atomic Energy framework.
Payment terms align with ATC terms in the tender; ensure compliance with supplier-organization terms, submission of required financial/documents, and timely delivery as per delivery orders; detailed payment schedules will be provided in the contract.
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Main Document
TECHNICAL
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS