TenderDekho Logo
Active GEM

Konkan Railway Corporation Limited 5 Pair PVC Indoor Telecom Cable Tender Goa 2026 - IS 550/ISO compliant, 30 Month Warranty

Bid Publish Date

19-Oct-2026, 5:49 pm

Bid End Date

30-Oct-2026, 3:00 pm

Progress

Issue19-Oct-2026, 5:49 pm
AwardPending

Tender Overview

Konkan Railway Corporation Limited seeks supply of 5 Pair PVC Indoor Telecom Cable in Goa (South Goa 403105). Bid quantity for the BOQ item is 500 metres. The scope is strictly the supply of goods, with the bidder needing to confirm compliance with ATC-enclosed specifications. The package allows a quantity variation up to 25% during contract and a similar adjustment during currency, with minimum delivery extension rules. A 30-month warranty from supply date is mandated. Bidders must be an OEM or an authorized dealer and have prior supply experience to Zonal Railways. This procurement emphasizes compliant, track-recorded delivery under GeM procedures and GST invoicing rules.

  • Organization: Konkan Railway Corporation Limited
  • Location: South Goa, Goa
  • Product: 5 Pair PVC Indoor Telecom Cable
  • Quantity/Value: 500 metres (BOQ line 50237028); no estimated value disclosed
  • Key differentiator: 30-month standard warranty; OEM/authorized dealer eligibility; ATC-compliance required
  • Unique aspect: Vendor must confirm specification compliance and provide make/model details

Technical Specifications & Requirements

  • Product name & category: 5 Pair PVC Indoor Telecom Cable, PVC insulated copper conductors
  • Conductor size: 0.6 mm copper conductors
  • Construction: PVC insulated, PVC sheathed
  • Quantity: 500 metres (BOQ entry 50237028)
  • Standards/guarantee: Manufacturer’s standard warranty, valid for 30 months from supply date
  • Delivery/eligibility: OEM or authorized dealer; prior supply to Zonal Railways recommended; ATC-compliance confirmed in bid
  • Invoices & GST: GST invoice uploaded on GeM; GSTIN of consignee used on invoicing
  • Warranty/aftercare: Standard manufacturer warranty; exact terms per OEM

Terms, Conditions & Eligibility

  • EMD/security: Not specified in data
  • Delivery timeframe: Delivery period aligned to last delivery order; option clause allows up to 25% quantity change with adjusted delivery time formula
  • Payment terms: GST considerations; invoice as per GST portal confirmation required; payments per standard GeM terms
  • Documents required: OEM authorization (if applicable), GST certificate, PAN, experience certificates, financial statements, GST invoice proof, technical compliance
  • Qualification: OEM or authorized dealer; prior supply experience to Zonal Railways preferred
  • Warranty & penalties: 30-month warranty from supply; standard terms apply per OEM

Key Specifications

  • Product: 5 Pair PVC Indoor Telecom Cable (50237028)

  • Conductor: Copper, 0.6 mm cross-section

  • Insulation: PVC; Sheath: PVC

  • Length: 500 metres

  • Warranty: Manufacturer standard, 30 months from supply date

  • OEM/Authorized Dealer submission required; prior supply to Zonal Railways advantageous

Important Clauses

Payment Terms

GST invoice must be raised in consignee name with consignee GSTIN; GeM portal GST payment confirmation required

Delivery Schedule

Delivery period to commence from the last date of original delivery order; option quantity extensions with calculated time using (Increased quantity ÷ Original quantity) × Original delivery period, min 30 days

Penalties/Liquidated Damages

Not explicitly disclosed; standard GeM and OEM warranty terms apply per contract

Bidder Eligibility

  • OEM or authorized dealer for the specified 5 Pair PVC Indoor Telecom Cable

  • Prior supply experience to Zonal Railways is advantageous

  • Compliance with ATC specifications and GST invoicing requirements

Advertisement

Tender Data

Bid Details

Quantity

500

Bid Type

Single Packet Bid

Bid Validity

180 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

Tech Clarification Time

2 Days

Preference & Exemptions

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

Requirements

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

No

Item Category

5 Pair PVC Indoor Telecom Cable

Payment Timelines

Payments shall be made to the Seller within 45 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

21

Delivery Locations

1

Delivery Cities

South Goa

Delivery Pincodes

403601

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Shrikant Sakharam Gawas403601,SENIOR MATERIALS MANAGER STORES DEPOT QUEPEM ROAD OPP ESI HOSPITAL MADGAON GOA 403601 GSTIN :30AAACK3725H1Z1South GoaGoa40360150021-

Authority Records

MINISTRY OF RAILWAYS

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 4

GeM-Bidding-10057544.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Department

Railways Public Sector Undertakings

Office Name

O/o Controller Of Stores

Grievance Contact

[email protected]

Categories 1

🤖 AI-Powered Bidder Prediction

Discover companies most likely to bid on this tender

Live AI
Historical Data

Required Documents

1

GST certificate (GSTIN of bidder and consignee as applicable)

2

PAN card of bidder

3

Manufacturer Authorization on OEM/authorized dealer details (name, designation, address, email, phone)

4

Experience certificates of similar telecom cable supply to railways or government entities

5

Financial statements (latest audited) or equivalent financial proof

6

Technical bid documents demonstrating compliance with ATC specifications

7

GST invoice copies and GST portal payment confirmation

8

Any additional OEM warranty/guarantee documents

Frequently Asked Questions

Key insights about GOA tender market

What documents are required for the 5 Pair PVC Indoor Telecom Cable tender in Goa 2026?

Bidders must submit GST certificate, PAN, OEM authorization, experience certificates, financial statements, GST invoice proof, and technical compliance documents. Ensure consignee GSTIN on invoices and include GeM portal GST payment confirmation. OEM/authorized dealer details are mandatory as per ATC.

How is the 25% quantity variation applied in this railways tender in Goa?

The purchaser may increase or decrease bid quantity by up to 25% at contract placement and during currency. The delivery time adjusts using (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum 30 days, otherwise equal to original if original < 30 days.

What is the warranty period for the supplied 5 Pair PVC Indoor Telecom Cable?

The OEM warranty applicable is 30 months from the date of supply. Bidders should confirm the exact warranty terms as per the OEM and submit warranty certificates along with the bid. Any standard manufacturer warranty terms will apply.

What is the required standard or compliance for the telecom cable in this tender?

Bidders must confirm ATC-compliance with the provided specifications and submit the make and model. The item is a 5 Pair PVC Indoor Telecom Cable with copper conductors, PVC insulation, and PVC sheath; OEM/compliance documentation should accompany the bid.

Who is eligible to tender for the Konkan Railway GOA cable supply?

Eligible bidders are OEMs or their authorized dealers for the specified cable type. Prior supply experience to Zonal Railways is advantageous. Bidder must provide OEM authorization and confirm compliance with ATC specifications to participate.

What GST-related invoicing requirements exist for this tender in Goa?

Invoices must be raised in the consignee's name with the consignee GSTIN. Upload scanned GST invoice and GST payment confirmation screenshot on GeM. GST applicability follows current rates; bidder bears responsibility for applicable GST.

When will the delivery period commence for the GOA cable tender?

Delivery begins from the last date of the original delivery order. If option quantities are exercised, the extended period is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days.

What are the specific OEM requirements for this GOA telecom cable tender?

The bid must include OEM or authorized dealer details, including name, designation, address, email, and phone. You must clearly state the make and model proposed, with compliance confirmation to the ATC specifications and the 30-month warranty from supply date.

Advertisement