Progress
Quantity
1
Bid Type
Single Packet Bid
South Western Railway invites bids for a Three Phase Power Logger (Power Quality Analyzer category) to be supplied as per the enclosed specification. The consignees are SSE / ASSETS / KJM with Sr DEE / TRS / Krishnarajapuram responsibilities. The contract uses 100% payment after receipt and acceptance and requires compliance with ATC documents. No BOQ items are listed, and the supplier must align with the consignee description and GST requirements. This procurement emphasizes strict ATC adherence and IRS tender terms, with emphasis on timely delivery and post-delivery acceptance. The opportunity is issued via GeM, limited to bidders who meet the enclosure conditions.
Product: Three Phase Power Logger (Power Quality Analyzer)
Quantity: Not specified in BOQ; supplier must align with consignee requirements
Standards/Certifications: Not specified in tender data; bidders should reference IS/IRS guidance per item and attach relevant certifications in ATC
Warranty: Per item specification or IRS contract terms; confirm duration in bid
Delivery/Inspection: To be conducted by Consignee at SSE Assets KJM; inspection prior to acceptance
Payment: 100% on receipt and acceptance by consignee
GST: Bidder responsible for GST applicability; reimbursement as actuals or as per quoted rate
ATC documents must be signed, stamped, and uploaded with bid
100% payment after receipt and acceptance by consignee
GST compliance and invoicing must follow consignee GSTIN; upload GST payment proof
100% payment after receipt and acceptance by the consignee; GST invoice and GST payment screenshot must be uploaded on GeM
Delivery shall comply with consignee description; inspection by SSE Assets/KJM with confirmation prior to payment release
Not specified in provided data; bidders should assume standard IRS terms and GeM GTC penalties if non-compliant
Supply should be as per Consignee Description and specification
Compliance with ATC clause; signed and uploaded
GST registration and proper GST invoicing with payment proof
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Power Quality Analyzer (Q3)
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar power quality equipment
Financial statements / turn over evidence
EMD/Security deposit documentation (as applicable)
Technical bid documents and compliance certificates
OEM authorization or distributorship certificates (if applicable)
ATC signed and stamped with bid submission
GST invoice sample and GST portal payment confirmation
Inspection certificates or MSE/NSIC/MII certificates if available
| Rank | Seller | Price | Item |
|---|---|---|---|
| L1 | M/S. SAPPHIRE TECHNOLOGIES Under PMA | Item Categories : Power Quality Analyzer | |
| L2 | NIRAV ELECTRICALS INDIA PRIVATE LIMITED Under PMA | Item Categories : Power Quality Analyzer | |
| L3 | Bright Sparks Energy Solutions Under PMA | Item Categories : Power Quality Analyzer |
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Key insights about KARNATAKA tender market
Bidders must sign the enclosed ATC, upload GST-compliant invoices, and provide OEM or authorized dealer certificates. Ensure delivery aligns with consignee description and supply a Three Phase Power Logger meeting any IRS guidance. Include GST registration, financials, and experience certificates for similar equipment.
Submit GST registration, PAN, experience certificates for similar projects, financial statements, ATC-signed bid, OEM authorizations if applicable, GST invoice sample, and inspection certificates. Ensure all documents are uploaded with the GeM bid submission.
The tender specifies a Three Phase Power Logger as per enclosed specification with consignee-directed delivery. While no detailed spec is listed here, bidders must attach compliance certificates and ensure the equipment meets the consignee’s description and IRS/contract terms, including warranty duration.
Payment is released after receipt and acceptance by the consignee, with GST invoice and GST payment proof uploaded. The GeM terms require 100% payment on acceptance, subject to inspection clearance.
Bidders pay GST per applicable rates; reimbursement will be as actuals or as per quoted GST percentage, whichever is lower. Ensure the GST invoice references the consignee GSTIN and upload GST payment screenshots on GeM.
The bid must include a signed and stamped ATC document; failure to upload ATC may render the bid technically non-suitable. Re-submit any documents rejected during initial evaluation; ensure all ATC clauses are fully addressed.
Warranty is as per item specification or IRS/contract guidelines; bidders should confirm warranty duration and any AMC requirements with the bid. Warranty may be greater if specified by vendor approvals or guidelines.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS