Bid Publish Date
01-Aug-2026, 8:16 pm
Bid End Date
11-Aug-2026, 11:00 am
Location
Progress
Quantity
2
Bid Type
Single Packet Bid
South Central Railway invites bids for a Fiber optic tool kit (Q3) for deployment across its network, with inspection by the consignee and past performance criteria linked to prior Indian Railways/government contracts. The scope emphasizes kit content and shelf life with an included warranty, while the procurement enforces make/model clarity and technical leaflets. The tender prioritizes bidders with verifiable supply records and strict adherence to additional specifications, ensuring traceable delivery to a rail consignment point in Andhra Pradesh. This opportunity is shaped by OEM documentation, warranty certificates, and explicit delivery terms, including site delivery and commissioning where required.
Past performance evidence required for eligibility
Warranty certificates mandatory with material delivery
Free site delivery and possible installation/commissioning included
Not explicitly stated; payment terms to be as per GTC on GeM/SI, with invoices linked to consignee acceptance
Delivery remains at consignee site; delivery timing aligned with IMMS PO and installation requirements if any
Not specified; rely on standard GeM/STC penalties and delivery non-compliance terms
3 years of relevant supply experience to Indian Railways or government agencies
Evidence of past performance for at least 20% of tendered quantity in prior contracts
Financial capability to supply fiber optic tool kits with warranty support
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Fiber optic tool kit (Q3)
Max Delivery Days
15
Delivery Locations
1
Delivery Cities
Office of Electric Loco Shed
Delivery Pincodes
520009
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Sankati Srinivas | 520009,Office of Electric Loco Shed, Near Milk Factory, Chitti Nagar, Vijayawada. | Office of Electric Loco Shed | - | 520009 | 2 | 15 | - |
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS
| Category | Specification | Requirement |
|---|---|---|
| Kit content and specification | Kit Content | Fiber optic power meter, Cleaner, Fiber Cleaver, Telecom crimping tool, Cable stripper, Side cutting plier, Pro soft screwdriver, Fiber optic kevlar cutter, Measuring tape, Dispenser, Head light, Curved claw hammer, Bulb blower, Foams swab cleaning kit, Fiber optic power meter Adaptor, Bursh, visual Fault Locator, Knifes, Alochol bottle, Clean paper, Connector, Utility storage box, Long nose cutting plier, UST-Mid span Cable eath Cutter, Tweezer Set, Multi-Purpose Saw, Number sticker, Spanner Set, Adjustable Wrench, Bolt Cutter |
| Shelf Life | Warranty | 12.0 - 12.0 Or higher |
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GST registration certificate
Permanent Account Number (PAN) card
Past performance certificates (receipts/CRAC) for similar items
Technical leaflets/details including Make/Model numbers
Warranty certificates and test reports
Tender-specific OEM authorizations (if applicable)
Key insights about ANDHRA PRADESH tender market
Bidders must submit GST, PAN, past performance evidence for similar contracts, and technical leaflets with Make/Model. Include warranty certificates and test reports. Ensure consignee acknowledgment and IMMS PO number on invoices. Adhere to free site delivery and installation terms as specified in the tender conditions.
Required documents include GST registration, PAN, past performance proof (receipts or CRAC), technical leaflets with Make/Model, warranty certificates, and OEM authorizations if applicable. Ensure delivery terms show free site delivery and consignee acceptance aligns with IMMS PO references.
Kit content details must be provided by bidders viaMake/Model in technical leaflets. Warranty certificates and test reports accompany delivery. The category is Kit Content and Shelf Life with warranty management; installation/commissioning costs are included where specified.
Bidders must show satisfactory execution of similar items for at least 20% of tendered quantity in the last 3 years with government agencies or Indian Railways. Provide receipts/CRAC or proof of material acceptance by consignee.
Delivery is Free Delivery at Site including loading/unloading. Installation/commissioning is included in the contract price if indicated by the product category specification/STC/ATC. Ensure consignee acceptance and IMMS PO linkage.
Submit past performance reports: receipts/consignee receipts, acceptance certificates, and proofs of acceptance. GEM invoices or third-party inspection certificates alone are not sufficient; include detailed performance records.
Attach warranty certificates and testing reports with material delivery. Ensure the warranty covers relevant tool kit components and aligns with the tender’s shelf life and performance expectations per the kit category.
Consignee inspection is mandatory; all items are inspected by the consignee. Documentation must reflect item acceptance and delivery must be tied to the IMMS PO number on invoices.
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Main Document
CATALOG Specification
GEM_GENERAL_TERMS_AND_CONDITIONS