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South Central Railway, part of Indian Railways, seeks supply of Propeller Type AC Ventilating Fans (Exhaust Fans) conforming to IS 2312 (Q2), for delivery to Hyderabad, Telangana. Eligible bidders must be OEM or OEM-authorized dealers offering Havells, Usha, Crompton or similar makes. The procurement emphasizes past performance with SCR or other railways, and requires submission of Annexure-I. The contract terms specify 100% payment on receipt and technical acceptance, and inspection by the consignee post-delivery. No BOQ items are listed, confirming a focused supply exercise.
Product category: Propeller Type AC Ventilating Fans (Exhaust Fans)
Standards: IS 2312 (Q2)
Approved makes: Havells, Usha, Crompton or similar
Documentation: OEM authorization and Annexure-I
Delivery: Free of cost to consignee; post-delivery inspection
Payment: 100% on receipt and technically accepted
Past performance: within last three years with SCR/railways or equivalent
EMD: Not disclosed in data; confirm at bid stage
Past performance requirement: railways or equivalent within 3 years
Annexure-I and OEM authorization compulsory for eligibility
100% payment on receipt and technical acceptance by consignee; no advance or staged payments indicated
Delivery must be free of cost to consignee with post-delivery inspection by the consignee
Not specified in available data; standard SCR terms to apply if delivery/quality breach occurs
Must be an OEM or OEM-authorized dealer with certificate
Past performance in supplying similar items to SCR or other railways within last 3 years
Authorized dealer must upload OEM authorization; performance attributed to OEM
Quantity
50
Bid Type
Single Packet Bid
Bid Validity
90 (Days)
Bid Type
Service
Evaluation
Total value wise evaluation
Inspection Required
No
Tech Clarification Time
2 Days
EMD Required
No
MII Purchase Preference
No
MSE Purchase Preference
Yes
MSE Preference Band
L1+15%
MSE Exemption/Relaxation
No
Startup Exemption/Relaxation
No
Bid Splitting Applied
No
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Propeller Type AC Ventilating Fans (Exhaust Fan) (V3) Conforming To IS 2312 (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Hyderabad
Delivery Pincodes
500017
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| K Veeresh | 500017,GSTIN Number: 36AAAGM0289C1ZK, Office of the Dy.Chief Materials Manager, Mechanical and Electrical Depot, Besides Carriage Workshop Lallaguda, South Central Railways, Secunderabad. Email id: [email protected], Ph No.9701370777. | Hyderabad | Telangana | 500017 | 50 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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Annexure-I duly filled and signed
OEM authorization certificate or OEM dealership certificate
Past performance records (R Notes/CRAC/consignee acceptance proofs)
Self-attested true/ factual certificate as per Annexure-L (as applicable)
Proof of certification and compliance with IS 2312 (Q2)
GST Registration, PAN, and financial/experience documents as applicable
Delivery capability proof and manufacturer support commitments
Key insights about TELANGANA tender market
Bidders must be OEM or OEM-authorized, submit Annexure-I, provide OEM authorization, and supply past performance evidence for SCR or other railways within three years. Ensure IS 2312 (Q2) compliance and furnish GST/PAN documents. Payment is 100% on receipt and technical acceptance with free delivery to consignee.
Required documents include Annexure-I, OEM authorization/certification, past performance proofs (R Notes/CRAC), truthfulness certificate, IS 2312 compliance evidence, GST registration, PAN, financial statements, and delivery capability proof. Ensure post-delivery inspection arrangements are described.
The tender requires IS 2312 (Q2) compliance with approved makes Havells, Usha, Crompton or equivalent. OEM authorization must accompany bids, and Annexure-I is mandatory. Suppliers should provide certification and evidence of conforming products meeting the standard.
Payment terms specify 100% payment on receipt and technical acceptance by the consignee. There is no advance or staged payment mentioned; bidders should align delivery tracking and acceptance testing to ensure timely clearance.
Delivery must be free of cost to the consignee. After receipt, the consignee conducts inspection for technical acceptance. Ensure timely dispatch and documentation to avoid delays in release and payment processing.
Submit copies of R Notes, CRAC, or consignee acceptance proofs showing satisfactory execution of similar items to railways or other government sectors in the last three years. If authorized dealer, the performance must reflect the OEM’s track record.
Annexure-I is a mandatory compliance certificate. It must be filled, signed, and attached with bid, confirming truthfulness of documents and eligibility criteria. The form supports supplier certification and must be digitally signed for submission.
Eligibility includes OEM or OEM-authorized dealer status, submission of OEM authorization, past performance within three years, IS 2312 (Q2) conformity, and Annexure-I. Non-submission leads to bid rejection; ensure all supporting documents are self-attested or digitally signed.