Refer attached Item Specification Item 1 ITEM CODE 5010024,Refer attached Item Specification Item 2
Sail Growth Works
BARDHAMAN, WEST BENGAL
Bid Publish Date
24-Oct-2025, 5:15 pm
Bid End Date
14-Nov-2025, 7:00 pm
EMD
₹25,000
Location
Progress
Quantity
97
Category
As per item 1 of attached specification document
Bid Type
Two Packet Bid
The North East Frontier Railway (Organization) invites bids for security equipment under multiple specification items in KARBI ANGLONG, ASSAM, 782441. The scope includes Supply, Installation, Testing and Commissioning of Goods, with an EMD of ₹25,000. The contract contemplates quantity variation up to 25% during and after award, at contracted rates. Experience must include prior supply to Central/State Government bodies for a minimum of 3 years; turnover details must align with bid document criteria. Invoices must be raised in the consignee’s GSTIN. The tender emphasizes compliance with the option clause and timely delivery.
Key differentiators include the vendor’s ability to scale quantities within the 25% variance and demonstrate sustained government-approved supply histories, alongside robust warranty terms.
Supply, Installation, Testing and Commissioning of goods as per attached spec documents (5 items) with EMD ₹25,000
Must demonstrate prior government/PSU supply experience for 3 years
Invoices in consignee name with GSTIN; compliance with GST
Turnover criteria defined in bid document; audited balances or CA certificate
Option clause allows ±25% quantity variation at contracted rates; delivery period adjustments formula
EMD amount fixed at ₹25,000 with payment terms as per contract
3 years government/PSU supply experience required with supporting contracts
25% quantity variation right during/after award and calculated delivery extension
Invoices must be raised in consignee name with GSTIN; payment terms aligned to contract; partial payments possible per milestones.
Delivery period to commence from last date of original delivery order; extended time formula: (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days.
LDs apply for late delivery per contract terms; details as per standard government procurement stipulations.
Not under liquidation, court receivership, or bankruptcy
Regular manufacturing and supply to govt/PSU for 3 years (OEM or reseller)
Invoices issued in consignee name with GSTIN
Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS
Sail Growth Works
BARDHAMAN, WEST BENGAL
Sail Growth Works
BARDHAMAN, WEST BENGAL
Sail Growth Works
BARDHAMAN, WEST BENGAL
Rourkela Steel Plant
KENDUJHAR, ODISHA
Rourkela Steel Plant
KENDUJHAR, ODISHA
Tender Results
Loading results...
| Item # | Title | Description | Quantity | Unit | Consignee | Delivery (Days) |
|---|---|---|---|---|---|---|
| 1 | As per item 1 of attached specification document | Supply and installation of 12v battery 65 ah SMF battery Make - Exide/HBL/Amaron as per item 1 of attached specification document | 70 | pieces | adee_lmg | 60 |
| 2 | As per item 2 of attached specification document | Small angle grinder (SAG) 125mm 850 w mini grinder Make - Bosch or superior as per item 2 of attached specification document | 3 | pieces | adee_lmg | 60 |
| 3 | As per item 3 of attached specification document | Rotatry hammers 2 kg 4-22mm hammer drill Make - Bosch or superioras per item 3 of attached specification document | 3 | pieces | adee_lmg | 60 |
| 4 | As per item 4 of attached specification document | 180AH XP1800 24F+1BP battery Make - Exide/Lumious/Microtek/Emerson asper item 4 of attached specification document | 12 | pieces | adee_lmg | 60 |
| 5 | As per item 5 of attached specification document | 200AH XP2000 24F+1BP battery Make - Exide/Luminous/Microtek/Emerson as per item 5 of attached specification document | 9 | pieces | adee_lmg | 60 |
GST registration certificate of bidder
Permanent Account Number (PAN) card
Experience certificates for similar govt/PSU supply (3 years)
Audited financial statements or CA certificate showing turnover for last 3 years
EMD submission proof (DD/online payment receipt)
Technical bid documents and BOM as per attached specification
OEM authorization or exhibiting authorized reseller status
Certificate of non-bankruptcy or ongoing liquidation (undertaking)
| S.No | Seller | Item | Date | Status |
|---|---|---|---|---|
| 1 | DAS ASSOCIATES Under PMA | - | 14-11-2025 16:46:19 | Disqualified |
| 2 | M/S SUSHANTA KUMAR PAUL Under PMA | - | 13-11-2025 11:50:16 | Disqualified |
| 3 | M/S.KARAN ELECTRICALS Under PMA | - | 13-11-2025 14:09:15 | Qualified |
| 4 | T.N. ENTERPRISE Under PMA | - | 12-11-2025 19:22:29 | Qualified |
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | T.N. ENTERPRISE(MII) Under PMA | ₹12,72,000 | Item Categories : As per item 1 of attached specification document,As per item 2 of attached specification document,A |
| L2 | M/S.KARAN ELECTRICALS (MII) Under PMA | ₹14,47,150 | Item Categories : As per item 1 of attached specification document,As per item 2 of attached specification document,A |
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Key insights about ASSAM tender market
Bidders must meet eligibility: 3 years govt/PSU supply experience, minimum average turnover as per bid doc, EMD ₹25,000, GSTIN invoicing in consignee name, and OEM authorization. Prepare technical bid with specs and attach audited financials. Ensure delivery terms align with option clause allowing 25% quantity variation.
Submit GST certificate, PAN, 3 years govt/PSU supply contracts, turnover certificates (audited or CA), EMD receipt, technical bid, OEM authorization, and undertaking of non-liquidation. Ensure all certificates match bidder profile and consignee GSTIN on invoice.
The Earnest Money Deposit is ₹25,000. Payable as per tender guidelines via DD or online transfer; attach proof in bid submission. EMD secures bid while ensuring bidder seriousness and eligibility to receive bid documents.
Delivery period begins from the last date of the original delivery order. If quantity increases under the 25% option, extended time is calculated as (Increased/Original) × Original delivery period, with a minimum of 30 days; supplier may extend up to original delivery period.
Bidders or OEMs must have supplied the same or similar category products to govt/PSU entities for at least 3 years prior to bid opening; provide copies of relevant contracts showing yearly quantities and milestones.
Invoices must be issued in the consignee’s name and include the consignee GSTIN. Ensure the billing details align with the delivery location and the scope covers Supply, Installation, Testing and Commissioning as per the bid.
Though technical specs aren’t published here, bidders must prepare compliant documentation with OEM authorization, 3-year govt/PSU experience proof, and turnover data; ensure GST compliance and readiness to meet warranty terms as per item specifications once released.
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Main Document
BOQ
BOQ
GEM_GENERAL_TERMS_AND_CONDITIONS