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Tender Value
₹1.4 Cr
EMD Value
₹2.2 L
Closing Date
16 Feb 2026, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
TENDER
18 conditions · 3 needing a document upload
The tenderer must have minimum average annual contractual turnover of V/N or 'V' whichever is less, where V= Advertised value of the tender in crores of Rupees N= Number of years prescribed for completion of work for which bids have been invited. The average annual contractual turnover shall be calculated as an average of "total contractual payments" in the previous three financial years, as per the audited balance sheet. However, in case balance sheet of the previous year is yet to be prepared/ audited, the audited balance sheet of the fourth previous year shall be considered for calculating average annual contractual turnover. The tenderers shall submit requisite information as per Annexure-VIB, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet, otherwise which the offer will be summarily rejected.
NOTE: If the tender is not accompanied by the certificate(s) in support of financial eligibility as above, the tender shall be rejected. No post-tender correspondence will be entertained.
Similar nature of work defined as "Welding work related to production /maintenance/repair of sub-assemblies of rolling stock" Or "Welding work related to Installation / repair/maintenance of power plant equipment for Indian Railways/State Government Organizations/ Central Government organizations/ Public sector Enterprises." (issued vide PCEE/SCR's Lr.No: E.252/TRS/Contract/Policy/Vol.XI dated 06.08.2019)
37 conditions · 8 needing a document upload
The contractor/ tenderer has to quote the percentage AT PAR/ABOVE/BELOW for tender estimated rate of SCHEDULE - 'A'. GST is included in SCHEDULE-A.
SCHEDULE-B is a component of EPF, ESI & Bonus. The amount towards EPF, ESI and Bonus shall be paid to the Contractor, at actual, based on the documentary proof only. The Tenderer should quote the rate AT PAR only on SCHEDULE-B.
On production of Documentary evidence about the payment of GST, EPF, ESI, Bonus for the schedule items by the contractor, Total GST, EPF, ESI, Bonus amount paid will be reimbursed when submitted along with on account bill/Final bill. GST, EPF, ESI, Bonus may increase or decrease as per Government rules in vogue and will be paid as applicable as per Government rules in vogue.
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
All terms and conditions in the tender document are binding on the tenderers.
The tenderer shall thoroughly go through the entire tender documents and strictly adhere the instructions and directions given at different pages
If the Tenderer(s) deliberately give(s) wrong information/incorrect documents in his/their tender or create circumstances for the acceptance of his/their tender, the Railway reserves the right to reject such tender at any stage. The entire Bid security and any other dues available with Railway against that contract will be forfeited. Action will be taken to suspend the business with the tenderer for a period of 2 years. In addition, Administration reserves the right to prosecute under suitable law.
Railways reserves the right to accept or reject any or all the tenders and to award the work in whole or inpart without assigning the reason for any such action
The Tenderers are advised to visit the site of work in their own interest and acquaint themselves with the site conditions and expected quantum of work and assess all the site specific difficulties to be experienced while executing the same and the rate shall be arrived duly considering all the facts above and quoted in the tender. Any representation at a later date specifying the site difficulties shall not be consider.
The e-tenders will be opened online using the IREPS portal. No representative is required to be present for opening of tender and taking notes of rates quoted and ranking as the complete details of rates etc. of all the bidders shall be available to the bidders in the website after the opening of the tender.
In case the date of closing mentioned in the Notice Inviting Tender is declared a holiday/bandh/strike etc. on any account, the date of closing tender online will not be changed as the application in the website of IREPS does not permit submission of any offer after closing date and time of the tender. However, opening of tenders online will be on any convenient day after the closing date/time of tenders.
Welding of Bogie cracks, Bogie liners and other welding activities at Electric Loco shed, Vijayawada.
ELS-BZA-eTN-18-2025-26~SCR
ELS-BZA-eTN-18-2025-26
Open
Works - General
24 Months
Krishna, Andhra Pradesh
₹0
₹2.2 L
16 Feb 2026
23 Jan 2026
2 Feb 2026
14 items across 2 schedules
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| for details. | Item Breakup | — | — | ||
| — | — | — | 40,80,769 | ||
| for details. | Item Breakup | — | — | ||
| — | — | — | 72,90,375.4 | ||
| for details. | Item Breakup | — | — | ||
| Provision of uniform, Apron, Gum shoe, Cap & nose mask, hand gloves, name badges & identity card etc. | — | — | — | 87,011.12 |
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