Bid Publish Date
16-Oct-2026, 12:21 am
Bid End Date
28-Oct-2026, 9:00 am
Location
Progress
The Diesel Loco Modernisation Works (Indian Railways) invites bids for the supply of Flux Cored Solder Wire conforming to IS 1921 Q3. The contract indicates supply-only scope with no BOQ items listed, and the procurement is positioned under GeM with an option clause allowing ±25% quantity variation. The tender emphasizes GST invoice upload on the GeM portal and payment/documents aligned to standard GeM procedures. While exact quantity and value are not disclosed, the contract focuses on material compliance to IS 1921 Q3 and timely delivery under the option clause. This tender requires bidders to align with Indian Railways’ procurement norms and maintain traceability for audit and GST compliance.
Flux Cored Solder Wire as per IS 1921 Q3
No BOQ items specified (Total Items: 0)
Supply-only scope (no installation or warranty clause specified)
Quantity variation up to 25% of contracted quantity
Delivery period adjustments based on formula with minimum 30 days
GST invoice upload and GST portal payment confirmation required
IS 1921 Q3 compliance required
Option Clause allows ±25% quantity variation during contract
Delivery period linked to original order with extended period rules
GST invoicing and GeM portal submission mandatory
Delivery period shall commence from the last date of the original delivery order; optional extension uses calculated time with a minimum of 30 days.
Payments through GeM; supplier must upload GST invoice and GST portal confirmation as part of invoicing.
Purchaser may increase/decrease quantity up to 25% at bid/contracted rates during and after contract.
Experience in supplying solder materials or equivalent electrical/electronic components
GST Registration and compliant GST invoicing on GeM
Financial capability to supply at scale with reference to contract value
Compliance with IS 1921 Q3 standards for flux cored solder wire
Quantity
10
Category
Flux Cored Solder Wire as per IS 1921
Bid Type
Two Packet Bid
Bid Validity
120 (Days)
Bid Type
Service
Evaluation
Item wise consignee wise evaluation
Inspection Required
No
Tech Clarification Time
3 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
Flux Cored Solder Wire as per IS 1921 (Q3)
Max Delivery Days
45
Delivery Locations
1
Delivery Cities
Patiala
Delivery Pincodes
147003
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Amit Kumar | 147003,Diesel Loco Modernisation Works | Patiala | Punjab | 147003 | 4 | 45 | - |
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Discover companies most likely to bid on this tender
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates showing relevant supply of solder wire or similar electrical/electronic materials
Financial statements or proof of financial capacity
GST invoice and GST payment screenshots (GeM portal)
Technical compliance documents (if any) and OEM authorizations (if bidding on behalf)
Bidders should register on GeM, submit GSTIN, PAN, and experience certificates, and provide IS 1921 Q3 compliant solder wire details. Ensure GST invoice is uploaded on GeM with payment screenshot; respect the 25% quantity variation clause and deliver as per original delivery period plus extensions.
Submit GST registration, PAN, company details, experience certificates for solder material supply, financial statements, OEM authorizations if applicable, and GST invoice with payment confirmation on GeM. Ensure IS 1921 Q3 compliance documentation is available.
The essential standard is IS 1921 Q3 for Flux Cored Solder Wire. Bidders must demonstrate IS 1921 Q3 compliance, with potential supplier certifications and test reports acceptable to Indian Railways under GeM.
Delivery starts after the original delivery order date; extension is allowed using the option clause, with additional time calculated as (additional quantity/original quantity) times the original delivery period, minimum 30 days.
The purchaser may adjust quantity by ±25% during contract and extend delivery time correspondingly. Bidders must price for the possibility of increased demand and ensure supply readiness at contracted rates.
Payments will follow GeM procedures; bidders must upload GST invoices and GST payment confirmations. Specific advance or milestone terms are per GeM guidelines and contract confirmation.