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Tender Value
₹51.0 L
Closing Date
14 Apr 2026, 11:00 amClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
45 days
Expenditure
Revenue
GSPGT
21 conditions · 1 needing a document upload
The Supply of Goods and Services would be subject to GST Act and Rules applicable from time to time.
The tenderer(s)/contractor(s) have to deposit the full Earnest Money and Tender document cost as stipulated for this tender through online modes as permitted in the IREPS application.
I/We have read the various conditions to tender in the attached tender document and agree to abide by the said conditions.
I/We agree to keep this tender open for acceptance for a period of 63 days from the date of closing of this tender and in default thereof I/We will be liable for forfeiture of my/our Earnest Money. I/We offer to do the work for Railway, at the rates quoted in the attached Schedule and hereby bind myself/ourselves to complete the works in all respects.
I/We also hereby agree to abide by the updated Regulations of Tenders and Contracts and General Conditions of Contract issued by the Engineering Department of Indian Railways along with correction slips issued from time to time and to carryout the work according to the Special Conditions of Contract and specifications of materials and works as laid down by Railway in the Annexed Special Conditions / Specifications, Schedule of Work for the present contract.
All rates quoted in the tenders shall be deemed to be inclusive of CGST, SGST, IGST etc., payable by the contractor to the Government or any public body and no additional amount/rate or claim will be entertained on this account by the Railways. Also no claim whatsoever will be accepted by Railways on account of revision of tax rates, new taxes of statutory nature by State/Central Govt.
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.
T h e tenderer shall go through the entire tender documents thoroughly and strictly adhere the instructions and directions given at different pages.
Manning & Operation of 500 kVA DA Sets available in Power Cars and LSLRD's of PGT Division by OEM (i.e M/s Cummins India Ltd) on Single Tender Basis for a period of One year
J-E-49-2025-26-W~SR
J-E-49-2025-26-W
Single
Service - General
12 Months
Palakkad, Kerala
₹5,000
Exempted
14 Apr 2026
19 Mar 2026
31 Mar 2026
15 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 51,00,576 | ||
| — | 21267.00 | — | — | ||
| "Escorting, Operation, and trouble shooting of CUMMINS make 500 KVA 750 V DA sets available in power cars during train service by deploying one number of trained and qualified technician. Each train consists of two power cars, or one power car and one LSLRD with two DA sets in each rake. Note:- 1) 1 No. of trained and qualified technician has to be nominated for One power car or LSLRD 2) Scope of Work Including GST & all other taxes.," | — | — | — | 28,07,244 | |
| — | 1168.00 | — | — | ||
| "A' Check (trip maintenance) at base depot as per the 'Schedule of A-Check Maintenance' for Train No.12602 /12601 / 22638/22637 MAQ-MAS-MAQ Daily Exp with CUMMINS make 500 KVA 750 V DA sets Note :- 1) 3 Hrs alloted for completing ""A check"" for one DA duly utilising 1 Skilled man power. 2) Scope of Work Including GST & all other taxes.," | — | — | — | 4,61,360 | |
| — | 3.00 | — | — | ||
| "B' Check at base depot as per the'Schedule of B-Check Maintenance' for Train No.12602 /12601 / 22638/22637 MAQ-MAS-MAQ Daily Exp with CUMMINS make 500 KVA 750 V DA sets. Note :- 1) 6 Hrs alloted for completing ""B check"" for one DA duly utilising 1 Skilled & 1 Semi Skilled man power. 2) Scope of Work Including GST & all other taxes.," | — | — | — | 4,389 | |
| Lumpsum | 1.00 | — | — | ||
| Bonus @ 8.33% with ceiling limit of Rs.7000/- for the item No.1, 2 & 3. | — | — | — | 59,402 | |
| Lumpsum | 1.00 | 1,98,652 | — | ||
| EPF @ 13% with ceiling limit of Rs.15000/- for the item No.1, 2 & 3. | — | — | — | 1,98,652 | |
| Lumpsum | 1.00 | — | — | ||
| ESI @ 3.25% with ceiling limit of Rs.21000/- for the item No.1, 2 & 3. | — | — | — | 69,529 | |
| — | 150.00 | — | — | ||
| "Supply and fixing of essential parts of 500kVA DA set in power car for Cummins make Note:- 1) Payment will be made for the each replaced parts based on the price list issued by the OEM." | — | — | — | 15,00,000 |
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