Bid Publish Date
09-Sep-2026, 6:31 pm
Bid End Date
28-Sep-2026, 10:00 am
EMD
₹2,03,370
Progress
Organization: East Central Railway (Indian Railways). Product category: Aluminium Conductors For Overhead Transmission Purposes (V2) Conforming To IS 398 (Q3). Estimated value and exact quantity not disclosed; EMD: ₹203,370. Tender scope targets conductors for overhead transmission systems; inspection by designated agencies; payment/invoicing tied to GST compliance. The contract embeds an option clause allowing up to 25% quantity increase/decrease at contracted rates, with delivery timing adjustments based on the formula provided and a minimum 30-day extension. Bidders must note GST considerations and pre/post-dispatch inspection provisions. The buyer reserves rights to alter quantity during the contract period. Tender submission requires adherence to these ATC terms and conditions.
Product: Aluminium Conductors for Overhead Transmission
Standard: IS 398 (Q3) compliant
EMD: ₹203,370
Inspection: Pre-dispatch by RITES; Post-receipt by Consignee
Delivery: Commence from last date of original delivery order; 25% quantity variation permitted
Invoicing: GST-compliant invoice in consignee name; GST portal screenshot required
EMD of ₹203,370 payable via DD or FDR with hardcopy within 5 days
25% quantity increase/decrease permitted during contract at contracted rates
GST applicability borne by bidder; GST reimbursement as actuals or at quoted rate
Pre-dispatch and Post-receipt inspections by specified agencies
Invoices must be in consignee name with GSTIN; GST portal proof required
GST-based reimbursement, invoice in consignee name with GSTIN; payment terms aligned to GST compliance and submission of GST portal confirmation
Delivery period starts from last date of original delivery order; option clause allows up to 25% quantity variation with adjusted delivery time; minimum extension 30 days
Not explicitly stated in provided data; implied LDs may apply per standard GeM/IS/IR terms in ATC
Experience in supplying aluminium conductors for overhead transmission
Financial capacity to handle ₹203,370 EMD and contract value (as applicable)
GST registration and compliance with GST invoicing to consignee
Quantity
300
Bid Type
Single Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
Yes
Tech Clarification Time
2 Days
EMD Required
Yes
MII Purchase Preference
Yes
MII Preference Band
L1+20%
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Past Performance
20 %
Warranty Period
30 months
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Aluminium Conductors For Overhead Transmission Purposes (V2) Conforming To IS 398 (Q3)
Advisory Bank
State Bank of India
ePBG Percentage
5%
ePBG Duration (Months)
32
Max Delivery Days
60
Delivery Locations
2
Delivery Cities
Dhanbad, Ramgarh
Delivery Pincodes
826001, 829102
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Dileep Kumar | 826001,Office of Senior Section Engineer(Electrical),Power House, Near -Bharat Petroleum Depot, Dhanbad, East Central Railway | Dhanbad | Jharkhand | 826001 | 262 | 60 | - |
| Surendra Kumar | 829102,Office of Sr. Section Enginer (Electric), Barkakana, P.O- Barkakana, Ramgarh, East Central Railway | Ramgarh | Jharkhand | 829102 | 24 | 60 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of aluminium conductors
Financial statements / turnover proof
EMD payment proof (DD/FDR or online receipt)
Technical bid documents / compliance statements
OEM authorization certificate (if applicable)
GST invoice sample / invoicing format (pre-approval)
Bidders should prepare GST registration, PAN, EMD ₹203,370 via DD or FDR, and provide experience certificates for similar conductor supplies. Submit technical compliance documents, OEM authorizations if needed, and financial statements. Ensure IS 398 (Q3) conformity and pre/post inspection readiness by RITES/Consignee; deliver per ATC terms.
Submit GST registration, PAN, EMD proof, experience certificates, financial statements, technical bid, OEM authorization (if applicable), and GST-compliant invoice format. Include scanned EMD proof and hardcopy within 5 days of bid end date; ensure consignee GSTIN on invoices.
The product must conform to IS 398 (Q3), ensuring compliance with Indian standard specifications for aluminium conductors used in overhead transmission lines; verify batch/test certificates and OEM documentation if required.
Delivery timing is linked to the last date of the original delivery order; if the option clause is exercised, the extension uses the formula (increased quantity/original quantity) × original delivery period with a minimum 30 days; ensure readiness for pre/post inspection.
Invoices must be raised in the consignee’s name with the consignee GSTIN; supply scanned GST invoice and GST portal payment confirmation; GST reimbursement follows actual rates or quoted rate, whichever is lower, within tender terms.
The EMD is ₹203,370; acceptable submission methods include Account Payee Demand Draft or Fixed Deposit Receipt (FDR); scanned proof required with bid and hardcopy delivered within 5 days after bid end date.
Pre-dispatch inspection by RITES if ATC requires it; Post-receipt inspection conducted at consignee site by the purchaser; ensure readiness for both inspection stages to avoid acceptance delays.
Contract allows ±25% quantity variation at contracted rates during placement and within currency; delivery time adjusts proportionally with a minimum extension of 30 days if extended; align planning to potential quantity changes.