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Tender Value
₹41.2 L
EMD Value
₹82,300
Closing Date
16 Sept 2026, 2:00 pm
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
Above/Below/Par
S AND T
13 conditions · 2 needing a document upload
Nil
Nil
14 conditions · 6 needing a document upload
The participant tenderers are requested to submit the following general information:- (i) The list of personnel / organization on hand and proposed to be engaged for the tendered work vide Annexure - AI. (ii) List of Plant & Machinery available on hand and proposed to be inducted and hired for the tendered work vide Annexure - AII. (iii) List of works carried out in the past vide Annexure-AIII. (Note :- Certificates and testimonials regarding contracting experience for the type of job for which tender is invited along with certificates which may be an attested Certificate from the client, Audited Balance Sheet duly certified by the Chartered Accountant etc regarding contractual payments received in the past, please be submitted along with the offer). (iv) Details of work with the tenderer presently on hand vide Annexure - AIV. (v) Declaration regarding association of Railway Officers/Engineers with the tenderer vide Annexure- AV. (vi) List of court cases of the tenderer during last five years vide Annexure - AVI. (vii) List of arbitration cases of the tenderer during last five years vide Annexure - AVII. (viii) The participant tenderer should upload the tender document (1st sheet & 2nd sheet duly filled in and signed).
(i) A copy of document verification certificate stating that they are not liable to be disqualified and all their statements/documents submitted along with bid are true and factual. Standard format of the certificate mandatorily to be submitted by the bidder is enclosed as Annexure- B (Annexure-V of GCC) in the tender document. NOTE:- Non submission of a copy of certificate duly filled and signed vide Annexure-B of tender document/online submission of Annexure-V of GCC in IREPS by the bidder shall result in summarily rejection of his/their bid . (ii) Format for another document verification certificate mandatorily to be submitted/ uploaded by attorney/authorized signatory/each member of a Partnership Firm / Joint Venture (JV) / Hindu Undivided Family (HUF) / Limited Liability Partnership (LLP) etc. as the case may be vide Annexure-C in tender document/ prescribed format available in IREPS (Annexure-VA of GCC). Note: Non submission of a copy of certificate duly filled and signed (vide Annexure- C in the tender document/Annexure-VA of GCC) by the bidder as stated in tender document/IREPS shall result in summarily rejection of his/their bid.
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.
Make in India Policy:- Provisions of Make in India Policy 2017 issued by Govt. of India, as amended from time to time, shall be followed for consideration of tenders.
The terms and conditions in details along with additional information relating to this e-Tender, the tender document uploaded herewith is to be referred.
The firm should read the various conditions to tender document attached hereto and agree to abide by the said conditions.
The provision of General Condition of Contract (G.C.C. April-2022 with upto date correction slips) for works as amended from time to time, will govern this contract and the firm should agree to abide by the Indian Railway's said standard General Conditions of Contract.
The repaired cards/equipment/module will be under warranty for period of six months from the date of handing over of the same to Railway.
If any repaired cards/equipment/module fails within the period of warranty i.e. six months from the date of handing over, same shall be repaired free of cost and the warranty of the repaired cards/equipment/module will be extended to another six months from the date of handing over. During the warranty period tenderer will be responsible for any repairs/replacement of any defective materials or defective installation free of cost otherwise 10% of the defective equipment cost will be deducted per month from the security deposit maximum up to total security deposit.
For any further queries, you can mail to our official mail ID: [email protected]
Annual Repairing Contract (ARC) for repairing of various faulty modules/cards of STM-1 and STM-4 Communication Equipment of Tejas make for a period of two years over SDAH Division.
SDSTE-TELE-T-03-26-27-REV~ER
SDSTE-TELE-T-03-26-27-REV
Open
Works - General
24 Months
Kolkata, West Bengal
₹0
₹82,300
20 Aug 2026
20 Aug 2026
2 Sept 2026
3 items across 1 schedule
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 41,16,226.69 | ||
| — | Item Breakup | for details. | — | ||
| NON-SCHEDULE/SOR ITEM vide SL. NO. 1 to 10 GIVEN IN SCHEDULE OF WORK. GST HAS BEEN SHOWN IN ITEM BREAKUP SEPARATELY. | — | — | — | 41,16,226.69 |
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details.html
HTML
nit.pdf
NIT
Tender Document
ATTACHMENT
GCCApril2022.pdf
ATTACHMENT
GCCCorrectionSlipNo1to12.pdf
ATTACHMENT
AcceptanceofeBGinWorksContracts.pdf Acceptance of eBG in Works Contract
ATTACHMENT
BID-DOC-SDSTE-TELE-T-03-26-27-REV.pdf
ATTACHMENT
AcceptanceofeBGinWorksContracts.pdf
ATTACHMENT
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