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Konkan Railway Corporation Limited invites bids for the supply of 32 A, triple pole, 415 V MCB with a breaking capacity of 10 kA, totaling 42 Nos. Must be confirmed to IS 8828 and from approved manufacturers including MDS, HAVELLS, Merlin Gerin/SCHNEIDER. The ATC requires bidders to specify Make & Model and submit OEM authorization if applicable. Warranty is governed by the manufacturer. Scope is strictly supply of goods; authorized dealer letters from RDSO approved sources are mandatory. Bidders with prior supply to zonal railways may participate. Deliverables must meet the stated standard and be offered in the specified quantity.
Product: 32 A triple pole 415 V MCB
Breaking capacity: 10 kA
Standard: IS 8828 compliant
Approved makes: MDS, HAVELLS, Merlin Gerin, Schneider
Quantity: 42 Nos
Warranty: Manufacturer warranty applicable
ATC requirement: Confirm Make & Model, submit OEM authorization, and RDSO-approved source letters
Delivery scope: Supply of goods only; GST invoice in consignee name with GSTIN
Option to adjust quantity by ±25% during contract and currency; delivery periods recalculated accordingly
GST payable by bidder; reimbursement as actuals or applicable rate, whichever is lower
Invoices must be GST-compliant in consignee name with GSTIN; payment proof via GST portal
OEM authorization and RDSO-approved source letters mandatory for eligibility
Manufacturer warranty applies; only suppliers with same/similar railways experience encouraged
GST-based invoicing; no explicit payment terms provided; follow standard GeM/Government invoicing.
Delivery period to be determined; option for increased quantity clause affects schedule as per contract.
Not specified in data; penalties likely governed by GeM terms and railway contract conditions.
Submit OEM authorization or manufacturer authorization
Provide RDSO-approved source letters for authorized dealers
Have prior supply experience of similar MCBs to railways or zonal railways
Quantity
42
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
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
32 AMPS TRIPLE POLE 415 VOLTS MCB WITH BREAKING CAPACITY OF 10 KA
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)
Max Delivery Days
21
Delivery Locations
1
Delivery Cities
South Goa
Delivery Pincodes
403601
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Shrikant Sakharam Gawas | 403601,SENIOR MATERIALS MANAGER STORES DEPOT QUEPEM ROAD OPP ESI HOSPITAL MADGAON GOA 403601 GSTIN :30AAACK3725H1Z1 | South Goa | Goa | 403601 | 42 | 21 | - |
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Main Document
OTHER
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST certificate
PAN card
Experience certificates for similar item supply
Financial statements (audited if available)
EMD deposit proof (as applicable by policy)
Technical bid documents
OEM/Original Equipment Manufacturer authorization
Manufacturer Authorization/Dealership proof
RDSO-approved source authorization letters
ATC compliance confirmation with Make & Model details
Key insights about GOA tender market
Bidders must submit GST, PAN, experience certificates, financial statements, and EMD as applicable, along with an OEM authorization and RDSO-approved source letters. Confirm the Make & Model per ATC; IS 8828 compliance is mandatory; quantity is 42 Nos. Delivery terms follow the option clause; ensure GeM invoice in consignee name.
Required documents include GST certificate, PAN card, prior experience certificates for similar items, financial statements, EMD proof, technical bid, OEM authorization, and RDSO-approved source letters. Also attach ATC confirmation with Make & Model and ensure IS 8828 compliance for 42 units.
The MCB must conform to IS 8828 and be from approved makes: MDS, HAVELLS, Merlin Gerin, or Schneider. Bidders must specify Make & Model in ATC, with OEM authorization and RDSO-approved source letters attached to the online bid.
Exact delivery window is not specified in the data; the clause allows quantity adjustments up to 25% and dynamic delivery timelines depending on contract terms. Bidders should prepare for scheduling based on original delivery orders and potential extensions.
Bidders must have prior supply experience for same or similar items to zonal railways and provide OEM/RDSO-authorized source letters. The offer will be rejected if Make & Model or authorization details are not properly submitted.
GST is the bidder's responsibility; reimbursement will be as actuals or the lower applicable rate. Invoices must be raised in the consignee’s name with the consignee's GSTIN, and GST portal payment proof must be uploaded.
Upload the ATC confirming Make & Model, and attach OEM authorization from the original manufacturer or RDSO-approved source. Without this, bids may be summarily rejected; ensure online submission includes scanned authorization letters.
Quantity specified is 42 Nos of 32 A triple pole MCB with breaking capacity 10 kA. Manufacturer warranty applies; ensure the bidder’s offer aligns with the maker’s standard warranty terms and document accordingly in the bid.