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Railways Public Sector Undertakings Tender by Railtel Corporation Of India Limited (GEM/2025/B/6134246)

SOR-1,SOR-2,SOR-3,SOR-4,SOR-5,SOR-6,SOR-7,SOR-8,SOR-9,SOR-10,SOR-11,SOR-12,SOR-13,SOR-14,SOR-15,SOR

Goods
Qty:9,390
EMD: ₹1.4 Lakh
EST Bid: ₹70.2 Lakh
Railways Public Sector Undertakings Tender by Railtel Corporation Of India Limited (GEM/2025/B/6134246)

Tender Timeline

Tender Issue
April 11, 2025 at 4:02 PM

Tender Title: Procurement of Tools

Tender Reference Number: GEM/2025/B/6134246

Issuing Authority/Department:

Ministry of Railways, Railways Public Sector Undertakings

Scope of Work and Objectives:

The primary objective of this tender is for the procurement of tools outlined in various Schedules of Rates (SOR) from SOR-1 to SOR-57. The expected total quantity for this procurement is 9,390 units, ensuring that adequate inventory is maintained for operational needs in various areas of railway operations. The tools specified will support essential maintenance and servicing tasks vital for the ongoing functionality of railway infrastructure and operations.

Eligibility Criteria:

To qualify for this tender, bidders must be a registered entity with relevant experience in tool procurement and supply. This includes demonstration of previous successful engagements in similar contracts or projects meeting specified financial thresholds and possessing necessary certifications.

Technical Requirements:

Bidders must adhere to detailed technical specifications and quality standards outlined in the associated SOR documents. It is imperative that equipment proposed meets the regulatory and operational standards set forth by the Ministry of Railways to ensure compatibility and safety in use.

Financial Requirements:

Bidders must provide evidence of their financial capacity to fulfill the contract requirements. This may involve submission of audited financial statements, evidence of credit facilities, or other relevant financial instruments that assure the Ministry of Railways of the bidder's ability to manage large-scale procurement.

Document Submission Details:

All documents must be submitted electronically through the designated procurement portal. Bidders should ensure that all submissions are complete and conform to the specified formats to avoid disqualification. It is recommended to keep a record of submission confirmations.

Special Provisions:

Micro, Small, and Medium Enterprises (MSE) will receive special consideration during the evaluation process, promoting inclusivity in government procurement. Startups may also avail benefits and assistance under current procurement policies.

Evaluation Process:

The evaluation of bids will proceed through a structured process that includes a review of technical specifications, compliance with eligibility criteria, and financial assessments. The Ministry of Railways will assess bids based on predetermined evaluation criteria, ensuring transparency and fairness.

Delivery Locations:

The tools procured will be delivered across multiple railway stations and maintenance yards as specified in the awarded contract, which will be determined post-evaluation and selection.

Contact Information:

For any inquiries regarding this tender, please refer to official communications from the Ministry of Railways as provided on the procurement portal. Ensure queries are submitted through the official channels for a prompt response.

Additional Information:

Bidders are encouraged to review all tender documents carefully and adhere to the instructions provided. Compliance with local procurement rules and values, including 'Make in India' initiatives, is essential for all bidders.


General Information

Item Category
SOR-1 , SOR-2 , SOR-3 , SOR-4 , SOR-5 , SOR-6 , SOR-7 , SOR-8 , SOR-9 , SOR-10 , SOR-11 , SOR-12 , SOR-13 , SOR- 14 , SOR-15 , SOR-16 , SOR-17 , SOR-18 , SOR-19 , SOR-20 , SOR-21 , SOR-22 , SOR-23 , SOR-24 , SOR-25 , SOR-26 , SOR-27 , SOR-28 , SOR-29 , SOR-30 , SOR-31 , SOR-32 , SOR-33 , SOR-34 , SOR-35 , SOR-36 , SOR-37 , SOR-38 , SOR-39 , SOR-40 , SOR-41 , SOR-42 , SOR-43 , SOR-44 , SOR-45 , SOR-46 , SOR-47 , SOR-48 , SOR-49 , SOR-50 , SOR-51 , SOR-52 , SOR-53 , SOR-54 , SOR-55 , SOR-56 , SOR-57
State

Financial Information

Estimated Bid Value
₹70,15,821.00
EMD Amount
₹1,40,320.00
Minimum Turnover
₹35.00 Lakh (s)
Bid Offer Validity
45 (Days)
Arbitration Clause
No
Mediation Clause
No

Evaluation and Technical Information

Evaluation Method
Total value wise evaluation
Inspection Required
Yes
Technical Clarifications Time
4 Days

Tender Documents

5 Documents
GeM-Bidding-7733099.pdfMain Document
BOQ DocumentBOQ BOQ
BOQ DocumentBOQ BOQ
Buyer uploaded ATC documentATC ATC
GEM General Terms and Conditions DocumentGEM_GENERAL_TERMS_AND_CONDITIONS

Documents Required from Seller

  • Experience Criteria
  • Bidder Turnover
  • Certificate (Requested in ATC)
  • OEM Authorization Certificate
  • Additional Doc 1 (Requested in ATC)
  • Additional Doc 2 (Requested in ATC)
  • Additional Doc 3 (Requested in ATC)
  • Additional Doc 4 (Requested in ATC)
  • Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria
  • the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer

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Frequently Asked Questions

The eligibility requirements include being a registered entity capable of supplying the required tools as specified in the tender. It is necessary for bidders to demonstrate prior experience with projects of similar nature, financial stability, and compliance with industry standards.

Bidders should provide all requisite certificates, ensuring compliance with local regulations including GST registration, quality management certifications, and any industry-specific compliance documents. The complete list can be tailored based on the items from the SOR.

The registration process for participating in the tender can be completed via the official procurement portal. Interested bidders must visit the portal to create an official account, fill in the necessary information, and upload required certifications before submission.

All submissions must be made in the accepted document formats specified in the tender. Common formats typically include PDF for documents, EXCEL for financial statements, and any other specified format for technical documentation to ensure consistency and ease of evaluation.

Bidders are required to submit an Earnest Money Deposit (EMD) as part of the bidding process, which must be in the specified financial format and adhere to the outlined conditions. Details regarding performance security and subsequent payment terms will be elaborated upon in the contract agreement upon bid selection.

MSE bidders will obtain benefits and concessions during both evaluation and contract awarding processes, promoting their participation in government initiatives. Adherence to ‘Make in India’ policies is encouraged among all bidders to support local industries and sustainability.

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