Progress
East Central Railway invites bids for the supply of Calipers (V2) (Q3). The procurement scope is limited to the supply of goods with no BOQ items listed. The tender embeds an option clause allowing up to 25% quantity variance at contract rates, with delivery timelines linked to the original delivery period plus proportionate extension. Post-receipt inspection will be conducted at the consignee site; pre-dispatch inspection is not configured. A bulk-order eligibility criterion requires the manufacturer or its authorized agent to demonstrate past performance by supplying at least 20% of the tendered quantity under a single purchase order with Zonal Railways/ PUs/ CORE in the last three completed financial years plus the current year. Documentation of acceptance proof and inspection certificates is required. The ATC terms emphasize compliance with uploaded certificates; non-compliance risks rejection. This tender is governed by the buyer’s ATC with scope for performance-based evaluation and risk management if documents are incomplete.
Product name: Calipers (V2) (Q3)
Category: Calipers for rail procurement (Q3) with bulk-order eligibility
Inspection: Post-receipt at consignee (no pre-dispatch requirement noted)
Delivery: 25% quantity option with extension rules; minimum 30 days extension if applicable
Evidence: 20% minimum past supply performance under one PO with Zonal Railways/ PUs/ CORE in prior 3 financial years plus current year
Manufacturer or authorized agent with proven performance meeting the 20% past supply criterion
Capability to supply goods under bulk-order terms
Compliance with ATC certificate requirements and document uploads
Quantity
2
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 %
Warranty Period
12 months
Experience Required
3 Year (s)
Arbitration Clause
No
Mediation Clause
No
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
Calipers (V2) (Q3)
Max Delivery Days
30
Delivery Locations
1
Delivery Cities
Begusarai
Delivery Pincodes
851126
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Rajnish Kumar | 851126,O/o- DY.Chief Material Manager, General Stores Depot, East Central Railway, Garahara, Barauni (Bihar) | Begusarai | Bihar | 851126 | 2 | 30 | - |
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Main Document
OTHER
GEM_GENERAL_TERMS_AND_CONDITIONS
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GST registration certificate
Permanent Account Number (PAN) card
Experience certificates for similar supply
Financial statements for the last three financial years
EMD/Security deposit as applicable
Technical bid documents demonstrating compliance
OEM authorization / authorized agent proof
Receipt Notes / CRN / CRAC / Proof of acceptance by consignee (where applicable)
Inspection certificates (if available) and self-declaration of acceptance
Key insights about BIHAR tender market
Bidders must register with the Central Procurement System, upload GST, PAN, experience certificates, financial statements, and EMD as per ATC. Demonstrate 20% past supply via a single PO with zonal railways/CORE. Provide OEM authorization and post-receipt inspection proof. Ensure full compliance with delivery extension rules and certificate uploads.
Submit GST registration, PAN, experience certificates, financial statements, EMD/Security deposit, technical bid, OEM authorizations, and proof of acceptance (CRN/CRAC) or inspection certificates to satisfy ATC requirements. Incomplete submissions may lead to rejection per tender terms.
To qualify for bulk-order procurement, the bidder must have satisfactorily executed at least 20% of the total tendered quantity under a single PO with Zonal Railways/ PUs/ CORE in the three prior financial years plus the current year. This evidence supports performance credibility.
Delivery extension applies when quantity increases up to 25%. Extension duration is calculated as (Increased quantity ÷ Original quantity) × Original delivery period, with a minimum of 30 days. The purchaser may extend up to the original delivery period while exercising the option clause.
Post-receipt inspection will be conducted at the consignee site before acceptance. Pre-dispatch inspection is not specified in ATC. Suppliers must prepare to provide relevant inspection certificates or equivalent documentation to demonstrate acceptance by the consignee.
Bidders must upload all certificates requested in the Bid Document and ATC. This includes OEM authorizations and any required conformity certificates. Lack of uploaded certificates may result in bid rejection as per buyer-specified ATC terms.
Scope is limited to the supply of goods (calipers). The bid price should include all costs. The contract allows for quantity variation up to 25% and requires adherence to post-receipt acceptance criteria and documentation.
No explicit standard or brand is stated in available data. Bidders should rely on the Bid Document and ATC for any brand constraints, validation procedures, or conformity certificates that may be required during submission or post-award.