Bid Publish Date
03-Sep-2026, 6:01 pm
Bid End Date
16-Sep-2026, 3:00 pm
Location
Progress
Organization: South Central Railway (Indian Railways) in Karimnagar, Telangana. Procurement: electronic weighing scales (Q2) with scope limited to supply of goods. No BOQ items listed; bid requires OEM or OEM-authorized dealer participation with bid-specific authorization. Payment terms: 100% payment after receipt and acceptance. Unique requirement includes past performance evaluation showing prior supply of similar weighing scale machinery, with a threshold of 20% of tender quantity in the last three years. The ATC emphasizes precedence of tender conditions over general terms. This tender lacks explicit delivery timelines or installation details in the available data. The emphasis on OEM credentials and past performance signals a quality-conscious procurement for railway operations.
OEM authorization mandatory; dealer quotes require bid-specific authorization with GeM bid number/date
100% payment on receipt and acceptance; inspection by consignee
Past performance criterion: 20% of tender quantity in last 3 years; provide supporting documents
100% payment on receipt and acceptance of the material; no advance payment specified
Not specified in available data; follow organization’s standard delivery terms per GeM and SCR guidelines
Not described in the provided terms; applicable as per GeM/railway standard conditions if invoked
Only OEM or OEM-authorized dealers may participate
Bid-specific authorization must be attached for dealer quotes
Past performance evidence required showing 20% tender quantity achieved in last 3 years
Quantity
1
Bid Type
Single Packet Bid
Bid Validity
90 (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
Past Performance
20 %
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Electronic Weighing Scales (Q2)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Peddapalli
Delivery Pincodes
505208
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Korra Pandu | 505208,GSTIN Number: 36AAAGM0289C1ZK, The Senior Section Engineer, Carriage and Wagon department, ROH depot, Near Railway Station, Ramagundam (Post), Pedapalli (District), Telangana (State). Pincode: 505208. PH: 9701372349 | Peddapalli | Telangana | 505208 | 1 | 30 | - |
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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
OEM authorization / bid-specific authorization (for dealers)
Past performance certificates / R Notes / CRAC / material receipt proofs
Financial statements or turnover proof (as applicable per tender)
Technical bid documents and certificates uploaded with bid
Inspection and acceptance documents as per consignee requirements
Key insights about TELANGANA tender market
Bidders must be OEM or authorized dealers, attach bid-specific authorization with GeM bid number/date, provide past performance evidence for 20% tender quantity in last 3 years, and ensure 100% payment upon receipt and acceptance. Upload required GST, PAN, and financials, along with technical bids. Inspection is by consignee.
Submit OEM authorization or bid-specific authorization for each item, include OEM contact details (name, email, phone), and model offered. If quoting as OEM, provide self-declaration of manufacturing the offered make with GeM bid number/date. Lack of authorization leads to disqualification.
tender evaluators require evidence of satisfactory execution of similar weighing scale contracts totaling at least 20% of tender quantity in the last three years. Include copies of R Notes, CRAC, or acceptance proofs; iMMS data may also be considered.
The contract specifies 100% payment after receipt and acceptance of the material. No advance or milestone payments are indicated; ensure timely delivery and acceptance to trigger payment release.
The available data requires OEM authorization and past performance proofs. Specific ISI/ISO standards are not listed; bidders should verify railway GeM terms and prepare standard supplier certifications to support compliance.
Exact submission dates are not provided in the data. Bidders should monitor GeM portal for notification and ensure all documents are uploaded before the stated tender opening by SCR.