Convection Heaters - Room Heater, Blower
Indian Army
ALLAHABAD, UTTAR PRADESH
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Bid Publish Date
15-Dec-2025, 6:27 pm
Bid End Date
22-Dec-2025, 10:00 am
Location
Progress
Quantity
77
Bid Type
Single Packet Bid
The procurement is issued by the North Eastern Railway under the Indian Railways framework for the supply of Convection Heaters – Room Heater, Blower (Q3) in VARANASI, UTTAR PRADESH. The bid scope is limited to the supply of goods with an emphasis on OEM authorization and supplier credentials. A key differentiator is the eligibility requirement mandating an OEM authorization letter, preferably brand-specific, and a track record of supplying similar items to government bodies. A mandatory quantity-flexibility clause allows the purchaser to adjust up to 25% of bid quantity during and after contract execution, with delivery timelines linked to the original and extended delivery periods. The process includes post-receipt inspection at the consignee site, or pre-dispatch inspection if selected. This tender emphasizes compliance and traceability through formal authorization and documented past performance.
Product/service names: Convection Heaters – Room Heater, Blower
Quantities/scale: up to 25% quantity variation allowed during contract
EMD/estimated value: not disclosed in data; plan to follow standard EMD procedures
Experience: 20% of bid quantity supplied in last 3 financial years to government bodies
Quality/standards: OEM authorization required; pre/post inspection as applicable
Delivery/installation: delivery period linked to original delivery order; extension rules apply
Brand/OEM: manufacturers preferred; authorized resellers must provide OEM authorization
OEM authorization required with brand specificity to qualify
20% previous supply experience to government bodies in last 3 years
Quantity may increase by up to 25% during contract; delivery timing formula applies
No explicit payment terms stated in data; bidders should expect standard government terms and ATC-based payment conditions
Delivery period starts from last date of original delivery order; extended time calculated as (Increased quantity ÷ Original quantity) × Original delivery period, minimum 30 days
Not specified in data; bidders should verify LD terms within ATC and contract documents
Preferably manufacturer participation; OEM authorization required for bidders acting through resellers
Brand specification must be clearly indicated with validity dates
Evidence of supplying similar products to government bodies in last 3 years (20% of bid quantity)
Indian Army
ALLAHABAD, UTTAR PRADESH
Indian Army
ALLAHABAD, UTTAR PRADESH
Ntpc Limited
GAUTAM BUDDHA NAGAR, UTTAR PRADESH
Government Medical College And Hospital
CHANDIGARH, CHANDIGARH
Indian Army
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply to government bodies
Financial statements for the last three financial years
EMD documents (as applicable to the procurement process)
Technical bid documents demonstrating product conformity
OEM authorizations or brand-specific authorization letters
CRAC/ICs/R. notes or equivalent records proving quantity supplied
Key insights about UTTAR PRADESH tender market
Bidders must secure OEM authorization, submit evidence of prior supply to government bodies (20% of bid quantity in the last 3 years), and provide brand-specific authorization letters. Prepare POST/Pre-dispatch inspection plans, ensure delivery term compliance, and include all cost components in the bid price.
Submit GST certificate, PAN, experience certificates for govt orders, financial statements, EMD documents, technical bid, OEM authorization letters, and CRAC/ICs or equivalent orders showing quantities supplied in the recent financial year.
Eligibility includes OEM authorization, brand-specific tender authorization, prior supply of 20% bid quantity to government bodies in last 3 years, and proof via contracts/CRAC or R notes; ensure compliance with inspection requirements.
Delivery extension follows: additional time = (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days; extension may occur during currency, per option clause.
Inspection can be Pre-dispatch at seller premises or Post Receipt Inspection at the consignee site, as designated by the buyer; ensure readiness for inspection and provide inspection-ready documentation.
Provide contracts showing 20% of bid quantity supplied to Central/State Govt or PSU in one of the last three financial years, with CRAC/ICs/R notes as evidence.
Yes, there is a preference for OEM manufacturers; general authorization letters may be rejected unless brand, validity, and tender-specificity are clearly stated in the submission.
The data emphasizes OEM authorization and brand specificity; explicit ISI/ISO standards are not listed, but bidders should align with supplier quality expectations and any ATC-specified compliance.
Department Of Statistics And Programme Implementation
📍 ALMORA, UTTARAKHAND
Employees State Insurance Corporation (esic)
📍 RANCHI, JHARKHAND
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS