Progress
The opportunity is issued by the Rail Wheel Plant Bela, under the Indian Railways framework for the procurement of Solid Cushion Tyres (V3) (Q3). The scope specifies supply of Goods, with inspections conducted by the consignee at Bela Stores Depot. The location is SARAN, BIHAR 841101, and the procurement is categorized under V3 Q3 solid cushion tyres. There are mandatory inbound and post-delivery checks, with a focus on accurate invoicing and turnover declarations for IPAS processing. A notable ATC clause requires mandatory e-invoice declarations and turnover disclosure for the last three years to accompany material delivery. This tender emphasizes a goods-only supply model and specifies consignee-based inspection at Rail Wheel Plant Bela.
Product/service names: Solid Cushion Tyres (V3) - Q3 category
Estimated value: Not specified
EMD: Not specified
Inspection: Post-receipt at Bela consignee site
Delivery: To Rail Wheel Plant Bela, Bela, Bihar
Standards/Certifications: Not specified in data; bidders to demonstrate compliance via standard railway tyre specs
Goods-only supply with post-receipt inspection at Bela
Mandatory e-invoice declaration and three-year turnover data via IPAS
Delivery to Rail Wheel Plant Bela; payment processed by DY.CMM-II/RWP/Bela
Payment processing aligned with IPAS e-invoice declaration and turnover verification; bill passing by DY.CMM-II/RWP/Bela
Delivery to Rail Wheel Plant Bela; no explicit quantity or delivery window provided in data
Not specified in available data; bidders should seek clarification during bid clarifications
Experience in supplying railway-grade tyres or equivalent industrial tyres
Demonstrated financial capacity with auditable turnover data
Ability to comply with IPAS e-invoice and document submission requirements
Quantity
40
Category
Solid Cushion Tyres (V3)
Bid Type
Single Packet Bid
Bid Validity
120 (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
Solid Cushion Tyres (V3) (Q3)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Saran
Delivery Pincodes
841221
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Amit Kumar | 841221,Stores Depot, Rail Wheel Plant, Bela | Saran | Bihar | 841221 | 20 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
Extended Deadline
22-Oct-2026, 3:30 am
Opening Date
23-Oct-2026, 3:30 am
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply of railway tyres or equivalent
Financial statements showing turnover; latest audited statements
EMD or equivalent security deposit as per tender terms
Technical bid documents demonstrating capability to supply Solid Cushion Tyres (V3)
OEM authorization or brand approvals if required by buyer ATC
Invoice declarations and three-year turnover details for IPAS submission
Key insights about BIHAR tender market
Bidders must submit GST, PAN, and experience certificates, plus financial statements and EMD as per ATC. Provide e-invoice declarations and last 3 years turnover with the material delivery; upload on IPAS during bill processing. Ensure delivery to Rail Wheel Plant Bela and post-receipt inspection.
Required documents include GST certificate, PAN, experience certificates in rail-grade supply, financial statements, EMD, technical bid, OEM authorizations if applicable, and IPAS-uploaded turnover data with the e-invoice declaration for final bill processing.
Inspection is conducted post-receipt at the consignee site (CDMS/RB-11/St ores Depot/Bela). Pre-dispatch inspection is not mandated in ATC; ensure material is ready for post-delivery verification and acceptance.
Delivery is to Rail Wheel Plant Bela, Bela, Bihar 841101. Material must align with invoice and turnover declarations uploaded on IPAS for bill processing by DY.CMM-II/RWP/Bela.
Upload the e-invoice declaration and last 3 years turnover details along with the bill on IPAS before processing payments. Ensure declarations match delivery quantities and GST-compliant invoicing format.
No explicit standards listed in data; bidders should demonstrate capability with railway tyre specifications and provide OEM authorizations if required by ATC, along with audit-ready financials and experience proofs.
Payments follow IPAS processing post-submission of e-invoice declaration and turnover documents; the payment timeline is tied to bill approval by the designated Bill Passing Officer, DY.CMM-II/RWP/Bela.
Scope is strictly goods supply of Solid Cushion Tyres (V3) with post-delivery inspection at Bela and no installation services. Ensure all cost components are included in bid price and documentation aligns with ATC requirements.