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Tender Value
₹22.7 L
EMD Value
₹45,500
Closing Date
14 May 2026, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
45 days
Expenditure
Revenue
Above/Below/Par
CNW
12 conditions · 1 needing a document upload
Annexure-V - Facility for online submission of Annexure-V has been provided on IREPS for this bid, while the bidder digitally signs his bid. Same will be considered for evaluation.
I/we the tenderer (s) am/are signing this document after carefully reading the contents.
I/We the tenderer(s) also accept all the conditions of the tender and have signed all the pages in confirmation thereof.
I/we hereby declare that I/we have downloaded the tender documents from Indian Railway website www.ireps.gov.in . I/we have verified the content of the document from the website and there is no addition, no deletion or no alteration to the content of the tender document. In case of any discrepancy noticed at any stage i.e. evaluation of tenders, execution of work or final payment of the contract, the master copy available with the railway Administration shall be final and binding upon me/us.
I/we declare and certify that I/we have not made any misleading or false representation in the forms, statements and attachments in proof of the qualification requirements.
I/We also understand that my/our offer will be evaluated based on the documents/credentials submitted along with the offer and same shall be binding upon me/us.
I/We declare that the information and documents submitted along with the tender by me/us are correct and I/we are fully responsible for the correctness of the information and documents, submitted by us.
I/we certify that I/we the tenderer(s) is/are not blacklisted or debarred by Railways or any other Ministry / Department of Govt. of India from participation in tender on the date of submission of bids, either in individual capacity or as a HUF/ member of the partnership firm/LLP/JV/Society/Trust.
I/we understand that if the contents of the certificate submitted by us are found to be forged/false at any time during process for evaluation of tenders, it shall lead to forfeiture of the Bid Security and may also lead to any other action provided in the contract including banning of business for a period of upto two year. Further, I/we and all my/our constituents understand that my/our offer shall be summarily rejected.
I/we also understand that if the contents of the certificate submitted by us are found to be false/forged at any time after the award of the contract, it will lead to termination of the contract, along with forfeiture of Bid Security/Security Deposit and Performance guarantee and may also lead to any other action provided in the contract including banning of business for a period of upto two year.
I/We have read the clause regarding restriction on procurement from a bidder of a country which shares a land border with India and certify that I am/We are not from such a country or, if from such a country, have been registered with the competent Authority. I/We hereby certify that I/we fulfil all the requirements in this regard and am/are eligible to be considered (evidence of valid registration by the competent authority is enclosed)
36 conditions · 20 needing a document upload
As mentioned in attached tender document.
The tenderer shall clearly specify whether the tender is submitted on his own (Proprietary Firm) or on behalf of a Partnership Firm / Company / Joint Venture (JV) / Registered Society / Registered Trust / Hindu Undivided Family (HUF) / Limited Liability Partnership (LLP) etc. The tenderer(s) shall enclose the attested copies of the constitution of their concern, and copy of PAN Card along with their tender. Tender Documents in such cases are to be signed by such persons as may be legally competent to sign them on behalf of the firm, company, association, trust or society, as the case may be.
Following documents shall be submitted by the tenderer:
(a)Sole Proprietorship Firm:(i) All documents in terms of Para 10 of the Tender Form (Second Sheet)of GCC-2022.
HUF: (i) A copy of notarized affidavit on Stamp Paper declaring that he who is submitting the tender on behalf of HUF is in the position of 'Karta' of Hindu Undivided Family (HUF) and he has the authority, power and consent given by other members to act on behalf of HUF. (ii) All other documents in terms of Para 10 of the Tender Form (Second Sheet) of GCC-2022
Partnership Firm: The tenderer shall submit (i) a copy of Partnership Deed and (ii) a copy of Power of Attorney (duly registered) in favour of an individual to sign the tender documents and create liability against the Firm. (iii) All documents as mentioned in para18 of the Tender Form (Second Sheet) of GCC 2022.
Joint Venture (JV): The tenderer shall submit documents as mentioned in Clause 17 of the Tender Form (Second Sheet).
Company registered under Companies Act-2013: The tenderer shall submit (i) the copies of MOA (Memorandum of Association) / AOA (Articles of Association) of the company; and (ii) A copy of Certificate of Incorporation (iii) A copy of Authorization/Power of Attorney issued by the Company (backed by the resolution of Board of Directors) in favour of the individual to sign the tender on behalf of the company and create liability against the company. (iv) All other documents in terms Para 10 of the Tender Form (Second Sheet) of GCC 2022.
LLP (Limited Liability Partnership): If the tender is submitted on behalf of a LLP registered under LLP Act-2008, the tenderer shall submit alongwith the tender-(i) a copy of LLP Agreement, (ii) a copy of Certificate of Incorporation; and (iii) a copy of Power of Attorney/Authorisation issued by the LLP in favour of the individual to sign the tender on behalf of the LLP and create liability against the LLP. (iv) An undertaking by all partners of the LLP that they are not blacklisted or debarred by Railways or any other Ministry / Department of the Govt. of India from participation in tenders / contracts as on the date of submission of bids, either in their individual capacity or in any firm/LLP or JV in which they were / are partners/members. Concealment / wrong information in regard to above shall make the contract liable for determination under Clause 62 of the Standard General Conditions of Contract. (v) All other documents in terms of Para 10 of the Tender Form (Second Sheet) of GCC 2022.
Registered Society & Registered Trust: The tenderer shall submit (i) a copy of the Certificate of Registration, (ii) A copy of Memorandum of Association of Society/Trust Deed; and (iii) a copy of Power of Attorney in favour of the individual to sign the tender documents and create liability against the Society/Trust. (iv) A copy of Rules & Regulations of the Society (v) All other documents in terms of Para 10 of the Tender Form (Second Sheet) of GCC 2022.
If it is NOT mentioned in the submitted tender that tender is being submitted on behalf of a Sole Proprietorship firm / Partnership firm / Joint Venture / Registered Company etc., then the tender shall be treated as having been submitted by the individual who has signed the tender.
After opening of the tender, any document pertaining to the constitution of Sole Proprietorship Firm / Partnership Firm / Registered Company/ Registered Trust / Registered Society etc. shall be neither asked nor considered, if submitted.
A tender from JV / Partnership firm etc. shall be considered only where permissible as per the tender conditions
The Railway will not be bound by any change in the composition of the firm made subsequent to the submission of tender. Railway may, however, recognize such power of attorney and changes after obtaining proper legal advice, the cost of which will be chargeable to the Contractor.
The tenderer whether sole proprietor / a company or a partnership firm / joint venture (JV) / registered society / registered trust / HUF / LLP etc if they want to act through agent or individual partner(s), should submit along with the tender, a copy of power of attorney duly stamped and authenticated by a Notary Public or by Magistrate in favour of the specific person whether he/they be partner(s) of the firm or any other person, specifically authorizing him/them to sign the tender, submit the tender and further to deal with the Tender/ Contract up to the stage of signing the agreement except in case where such specific person is authorized for above purposes through a provision made in the partnership deed / Memorandum of Understanding / Article of Association /Board resolution, failing which tender shall be summarily rejected. A separate power of attorney duly stamped and authenticated by a Notary Public or by Magistrate in favour of the specific person whether he/they be partner(s) of the firm or any other person, shall be submitted after award of work, specifically authorizing him/them to deal with all other contractual activities subsequent to signing of agreement, if required. Note: A Power of Attorney executed and issued overseas, the document will also have to be legalized by the Indian Embassy and notarized in the jurisdiction where the Power of Attorney is being issued. However, the Power of Attorney provided by Bidders from countries that have signed the Hague Legislation Convention 1961 are not required to be legalized by the Indian Embassy if it carries a conforming Appostille certificate.
Compliance with the GST Act 2017 :
Before submitting a tender, tenderer will be deemed to have satisfied himself by actual inspection of the site and locality of the works, that all condition liable to be encountered during execution of the works are taken in to account and that the rates he enters in the tender form are adequate and all inclusive to accord the provision in clause-37 of GCC for the completion of works to the entire satisfaction of engineer.
The successful tenderer who is liable to be registered uder CGST/IGST/UTGST/SGST act shall submit GSTIN along with other detials required under CGST/IGST/UTGST/SGST act to railway immediately after the award of contract , without which no payment shall be released to the contractor. The contractor shall be responsible for deposition of applicable GST to the concerned authority.
In case the successful tenderer is not liable to be registered under CGST/IGST/UTGST/SGST Act, the railway shall deduct the applicable GST from his/ their bills under reverse charge mechanism (RCM) and deposit the same to the concerned authority.
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.
PLEASE READ CAREFULLY COMPLETE TENDER DOCUMENT INCLUDING INSTRUCTIONS TO TENDERERS, GENERAL CONDITION OF CONTRACT,SPECIAL CONDITION OF CONTRACT, ANNEXURES,E-TENDER GUIDELINES ETC AS AVAILBLE ON THE WEB SITE OF WWW.IREPS.GOV.IN
YOUR SUBMISSION OF THE E-TENDER WILL BE CONSIDERED AS YOUR CONFIRMATION THAT YOU HAVE READ AND ACCEPTED ALL THE CONDITIONS AS LAID DOWN IN THE TENDER DOCUMENT.
TENDERER SHOULD WATCH THE WEB SITE FOR THE CORRIGENDUM/ADDENDUDM TO THE NIT/ TENDER DOCUMENT, IF ANY THAT MAY BE UPLOADED PRIOR TO THE TENDER OPENING (INCLUSIVE)AS THERE WILL NOT BE ANY SEPARATE COMMUNICATION FOR THAT.
Tenderers may study the site conditions and scope of work before quoting the rates.
Provision of supply and replacement of various types of glass arrangements installed in Vande Bharat rake at Agra Division.
AGC-M-VB-Window-26
AGC-M-VB-Window-26
Open
Works - General
24 Months
Agra, Uttar Pradesh
₹0
₹45,500
14 May 2026
22 Apr 2026
30 Apr 2026
17 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 22,73,478.02 | ||
| — | 60.00 | — | — | ||
| Provision and replacement of Double sealed Non openable window glass unit (big) 1560 + 0/-2 x 860 + 0/-2 mm for body side windows. | — | — | — | 13,44,248.4 | |
| — | 12.00 | — | — | ||
| Provision and replacement of Double sealed Non openable window glass unit (big)1560+0/-2 x 860+ 0/-2 mm for emergency windows. | — | — | — | 2,68,849.68 | |
| — | 9.00 | — | — | ||
| Provision and replacement of Double sealed Non openable window glass unit (big) 660+0/-2 x 860+0/-2 mm. | — | — | — | 1,50,925.41 | |
| — | 6.00 | — | — | ||
| Supply and replacement of Pillar glass (big) 970+0/-2 x 860+0/-2 mm. | — | — | — | 60,663.78 | |
| — | 15.00 | — | — | ||
| Supply and replacement of Pillar glass (small) 380+0/-2 x 860+0/-2 mm. | — | — | — | 1,28,910.45 | |
| — | 6.00 | — | — | ||
| Provision and replacement of Lavatory window arrangement for Vande Bharat Express | — | — | — | 90,995.7 | |
| — | 9.00 | — | — | ||
| Provision and replacement of Plug door glass for Vande Bharat Express. | — | — | — | 95,580 | |
| — | 1.00 | — | — | ||
| Provision & replacement of driver cab/lookout glasses. | — | — | — | 1,33,304.6 |
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Annexure-VIA.pdf
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