MCB - Miniature Circuit - Breakers for A.C. Operation as per IS / IEC 60898 (Part 1)
Rail Wheel Factory Yelahanka
BANGALORE, KARNATAKA
Bid Publish Date
15-Nov-2025, 12:02 pm
Bid End Date
01-Dec-2025, 10:00 am
Location
Progress
Quantity
100
Bid Type
Single Packet Bid
South Central Railway invites offers for the supply of MCBs for AC operation in compliance with IS/IEC 60898 (Part 1). The procurement is a goods-only contract with delivery to the consignee at PAKALA, Andhra Pradesh. Tender details indicate no BOQ items; however, bidders must demonstrate past performance by supplying similar items to Indian Railways or government bodies for at least 20% of the tendered quantity within the last three years. The bid process emphasizes deviation disclosure from any additional specifications and requires a firm undertaking to maintain bid validity. The consignee contact points—SSE/E/M/PAK and the Sr.DEE/M/GTL—will handle payments and bill passing, underscoring a delivery-to-consignee workflow. This tender prioritizes accountable suppliers with verifiable CRAC/receipt documentation and a transparent supply history.
MCB for AC operation
Standard: IS/IEC 60898 (Part 1)
Delivery to: Consignee – SSE/E/M/PAK, SC Railway, PAKALA, Andhra Pradesh
Documentation: Past performance proof (CRAC/receipts) for similar items; avoid GEM invoices as past performance proof
Payment coordination: Details with Bill Passing Officer and Accounts Department; consignee-directed payments
Past performance requirement of 20% tendered quantity in last 3 years
Supply-only scope; no installation services specified
Delivery to consignee at PAKALA, Andhra Pradesh
Deviation disclosures required; firm bid validity commitment
Documentation to include CRAC/receipts, not GEM invoices
Delivery to Consignee (SSE/E/M/PAK) in Andhra Pradesh; no on-site installation specified; coordinated with Sr.DEE/M/GTL for handover.
Payment details to be coordinated with the consignee; bill passing officer is Sr.DEE/M/GTL; Accounts Department finalizes payment.
Submit past performance reports (R.Notes, CRAC, consignee acceptance) for similar items; GEM invoices not acceptable as past performance proof.
Experience delivering similar MCBs to Indian Railways or government agencies with verifiable CRAC/receipts
Demonstrated supply capability to deliver to a consignee in Andhra Pradesh
Compliance with IS/IEC 60898 (Part 1) and ability to provide deviation disclosures
Rail Wheel Factory Yelahanka
BANGALORE, KARNATAKA
Uttar Pradesh Power Corporation Limited (uppcl)
JYOTIBA PHULE NAGAR, UTTAR PRADESH
Southern Railway
Southern Railway
Central Railway
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar items delivered to Indian Railways or government agencies (at least 20% of tendered quantity in a single contract within 3 years)
Consignee receipt and acceptance documentation (CRAC) or equivalent proof of acceptance
Proof of past performance (receipts/invoices) excluding GEM invoices or TPI certificates
Bidder undertaking confirming bid validity and accuracy of submitted information
Any deviations clearly documented from additional specifications
Extended Deadline
01-Dec-2025, 10:00 am
Opening Date
01-Dec-2025, 10:30 am
Key insights about ANDHRA PRADESH tender market
Bidders must meet eligibility by showing past performance on similar items to Indian Railways or government bodies (at least 20% of tendered quantity in a single contract within 3 years). Submit CRAC/receipts as proof, disclose deviations from added specifications, and provide a firm bid validity commitment. Delivery is to the consignee in PAKALA; payment terms coordinate with the Sr.DEE/M/GTL and Accounts Department.
Required documents include GST registration, PAN, experience certificates for similar items, CRAC/receipt proofs, past-performance documentation excluding GEM invoices, and a firm bid undertaking. Include deviation disclosures if any, and ensure bid validity details are clearly stated to avoid disqualification.
The specification centers on MCBS for AC operation conforming to IS/IEC 60898 (Part 1). While no detailed rating lists are provided, bidders must align with the standard and provide evidence of conformity in their technical bid, along with past performance proof for similar items.
Delivery timelines are defined by the consignee coordination with the Sr.DEE/M/GTL; the tender emphasizes delivery to the PAKALA consignee, with payment processed by the Accounts Department upon successful handover. Specific dates are communicated post-award by the consignee.
Past performance requires evidence of satisfactory execution on similar items with receipts or CRACs for at least 20% of the tendered quantity in a single contract over the last three years. GEM invoices alone are not acceptable proof of past performance.
Payment requests are routed through the consignee. The Bill Passing Officer is the Sr.DEE/M/GTL, and the Accounts Department handles payment processing. Ensure all delivery and acceptance documents are complete to avoid payment delays.
Yes, bidders may propose deviations from additional specifications but must clearly indicate them in the bid. If deviations are not stated, the bid is assumed to comply fully with the added specifications; unreported deviations may count against responsiveness.
Bidders must demonstrate conformity to IS/IEC 60898 (Part 1) for MCBs and provide deviation declarations if any. Past performance documentation should accompany the bid, and suppliers must show capability to deliver to the given Andhra Pradesh consignee without installation services.
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Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS