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Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
24 Dec 2025, 3:30 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
90 days
Expenditure
Revenue
TENDER
13 conditions · 1 needing a document upload
As per Railway Board Letter No. 2006/Elect(G)/138/1pt dated:03.06.2025, The maintenance of Power Car and escorting of Power car and LSLRD shall be carried out by same agency. Maintenance (A, B/MI, C/M2+M3, D/M4 & E/M5) and Escorting works to be executed by respective OEMs.
The technical eligibility criteria and financial eligibility criteria will not be applicable in case of bidders, who are either OEMs or sources approved by RDSO for related work contracts. This exemption shall be extended to PUs i.e ICF/RCF/MCF approved sources as per Rly.Bd's letter No - 2019/Elect (G)/165/1 dtd - 22.04.2020.
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)
13 conditions · 4 needing a document upload
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.
Goods & Services Tax (GST) registration certificate copy should be attached.
Contractor should have valid EPF & ESI registration number and should submit documentary proof of registration with their tender document otherwise the tender will be summarily rejected.
In case of Sole Proprietorship Concern firm has to submit Affidavit certifying the sole Proprietorship of the firm. This affidavit shall be notarized. Or In case of a Partnership Firm, Firm has to submit (a) Notary certified copy of the Partnership Deed. (b) A copy of power of Attorney firm has to submit (duly registered as per prevailing Law) in favour of an individual to tender for the work, sign the agreement etc., and create liability against the Firm. Or In case Tenderer is a Company registered under Companies Act-2013. The tenderer shall submit: (a)The copies of MOA (Memorandum of Association)/AOA (Articles of Association) of the company.(b) A copy of Certificate of Incorporation. (c) 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 company and create liability against the company. Or In case Tenderer is LLP (Limited Liability Partnership); If the tender is submitted on behalf of a LLP registered under LLP Act-2008, the Tenderer shall submit along with tender: (a) A copy of LLP Agreement (b) A copy of Certificate of Incorporation (c) A copy of Power of Attorney/Authorization issued by the LLP in favour of the individual to sign the tender on behalf of the LLP and create liability against the LLP. Or In case of a tenderer is registered Society and Registered trust. The tenderer shall submit: (a) A copy of certificate of registration. (b) A copy of Memorandum of Association of Society/Trust Deed (c)A copy of Power of Attorney in favour of the individual to sign the tender documents and create liability against the society/ Trust.
Certificate of information regarding employment/partnership etc. of retired railway employees with the tenderer as per Annexure- Q
Escorting of LSLRD and Power Car & Schedule Maintenance (A, B, C, D Check) of KIRLOSKAR make Power Car at Coaching depot Durg of Raipur division for 12 months ( 1 years).
SrDEE-G-R-OTP-25-26-36~SECR
SrDEE-G-R-OTP-25-26-36
Single
Works - General
12 Months
Raipur, Chhattisgarh
₹0
₹2.1 L
24 Dec 2025
2 Dec 2025
10 Dec 2025
26 items across 7 schedules
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 3,49,318.32 | ||
| — | 412.00 | — | — | ||
| Trip | Per | — | — | ||
| A-check/ Trip maintenance of both (02 nos) DA set (including alternator maintenance) of power car in each trip as per maintenance schedule . Note : Rates quoted under this item will include rate for A-Check/Trip maintenance of both(02 Nos) DA set of one power car in each trip. | — | — | — | 3,49,318.32 |
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details.html
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nit.pdf
NIT
IRGCC_April-2022.pdf
ATTACHMENT
TenderForm__.pdf
ATTACHMENT
IRGCCWorksACS1-10_.pdf
ATTACHMENT
TDKirloskarPowerCar1.pdf
ATTACHMENT
RevisedGuidelinesforMaintenanceEscortingofPowerCar_compressed.pdf
ATTACHMENT
KIRLOSKARRC_merged_compressed.pdf
ATTACHMENT
EligibilitycriteriaforOEMApprovedsources.pdf
ATTACHMENT
SpecialConditionsofcontract___.pdf
ATTACHMENT
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